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Merge branch 'master' of github.com:webnotes/erpnext

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Nabin Hait 2013-01-24 18:35:42 +05:30
commit c53177a412
1212 changed files with 22316 additions and 268 deletions
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3
accounts/doctype/account/locale/_messages_doc.json
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@ -18,6 +18,7 @@
"Rate at which this tax is applied",
"Company",
"Credit Limit",
"Rgt",
"Frozen",
"Income Account",
"Customer",
@ -27,8 +28,10 @@
"Level",
"Fixed Asset Account",
"Expense Account",
"Old Parent",
"Tax",
"Setting Account Type helps in selecting this Account in transactions.",
"Lft",
"Rate",
"Credit Days",
"Accounts",

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accounts/doctype/account/locale/ar-doc.json Normal file
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@ -0,0 +1,40 @@
{
"Account": "\u062d\u0633\u0627\u0628",
"Account Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628",
"Account Name": "\u0627\u0633\u0645 \u0627\u0644\u062d\u0633\u0627\u0628",
"Account Type": "\u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628",
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Bank or Cash": "\u0627\u0644\u0628\u0646\u0643 \u0623\u0648 \u0627\u0644\u0646\u0642\u062f\u064a\u0629",
"Chargeable": "\u062a\u062d\u0645\u0644",
"Company": "\u0634\u0631\u0643\u0629",
"Credit Days": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0623\u064a\u0627\u0645",
"Credit Limit": "\u0627\u0644\u062d\u062f \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a",
"Customer": "\u0632\u0628\u0648\u0646",
"Debit or Credit": "\u0627\u0644\u062e\u0635\u0645 \u0623\u0648 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646",
"Employee": "\u0639\u0627\u0645\u0644",
"Expense Account": "\u062d\u0633\u0627\u0628 \u062d\u0633\u0627\u0628",
"Fixed Asset Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0623\u0635\u0648\u0644 \u0627\u0644\u062b\u0627\u0628\u062a\u0629",
"Frozen": "\u062a\u062c\u0645\u064a\u062f",
"Group": "\u0645\u062c\u0645\u0648\u0639\u0629",
"Group or Ledger": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u0648 \u0644\u064a\u062f\u062c\u0631",
"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.",
"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.",
"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.",
"Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628",
"Is PL Account": "\u0647\u0648 \u062d\u0633\u0627\u0628 PL",
"Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a",
"Level": "\u0645\u0633\u062a\u0648\u0649",
"Lft": "LFT",
"Master Name": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0633\u0645",
"Master Type": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0646\u0648\u0639",
"No": "\u0644\u0627",
"Old Parent": "\u0627\u0644\u0639\u0645\u0631 \u0627\u0644\u0631\u0626\u064a\u0633\u064a",
"Parent Account": "\u0627\u0644\u0623\u0635\u0644 \u062d\u0633\u0627\u0628",
"Rate": "\u0645\u0639\u062f\u0644",
"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",
"Rgt": "RGT",
"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.",
"Supplier": "\u0645\u0632\u0648\u062f",
"Tax": "\u0636\u0631\u064a\u0628\u0629",
"Yes": "\u0646\u0639\u0645"
}

40
accounts/doctype/account/locale/es-doc.json Normal file
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@ -0,0 +1,40 @@
{
"Account": "Cuenta",
"Account Details": "Detalles de la cuenta",
"Account Name": "Nombre de la cuenta",
"Account Type": "Tipo de Cuenta",
"Accounts": "Cuentas",
"Bank or Cash": "Banco o Caja",
"Chargeable": "Cobrable",
"Company": "Empresa",
"Credit Days": "D\u00edas de cr\u00e9dito",
"Credit Limit": "L\u00edmite de Cr\u00e9dito",
"Customer": "Cliente",
"Debit or Credit": "D\u00e9bito o Cr\u00e9dito",
"Employee": "Empleado",
"Expense Account": "Cuenta de gastos",
"Fixed Asset Account": "Cuenta de Activos Fijos",
"Frozen": "Congelado",
"Group": "Grupo",
"Group or Ledger": "Grupo o Ledger",
"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.",
"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.",
"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.",
"Income Account": "Cuenta de ingresos",
"Is PL Account": "Es Cuenta PL",
"Ledger": "Libro mayor",
"Level": "Nivel",
"Lft": "Lft",
"Master Name": "Maestro Nombre",
"Master Type": "Type Master",
"No": "No",
"Old Parent": "Padres Antiguo",
"Parent Account": "Parent Account",
"Rate": "Velocidad",
"Rate at which this tax is applied": "Velocidad a la que se aplica este impuesto",
"Rgt": "Rgt",
"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.",
"Supplier": "Proveedor",
"Tax": "Impuesto",
"Yes": "S\u00ed"
}

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accounts/doctype/account/locale/fr-doc.json Normal file
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@ -0,0 +1,40 @@
{
"Account": "Compte",
"Account Details": "D\u00e9tails du compte",
"Account Name": "Nom du compte",
"Account Type": "Type de compte",
"Accounts": "Comptes",
"Bank or Cash": "Bancaire ou en esp\u00e8ces",
"Chargeable": "\u00c0 la charge",
"Company": "Entreprise",
"Credit Days": "Jours de cr\u00e9dit",
"Credit Limit": "Limite de cr\u00e9dit",
"Customer": "Client",
"Debit or Credit": "De d\u00e9bit ou de cr\u00e9dit",
"Employee": "Employ\u00e9",
"Expense Account": "Compte de d\u00e9penses",
"Fixed Asset Account": "Compte des immobilisations",
"Frozen": "Frozen",
"Group": "Groupe",
"Group or Ledger": "Groupe ou Ledger",
"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.",
"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.",
"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.",
"Income Account": "Compte de revenu",
"Is PL Account": "Est-compte PL",
"Ledger": "Grand livre",
"Level": "Niveau",
"Lft": "Lft",
"Master Name": "Nom de Ma\u00eetre",
"Master Type": "Type de Ma\u00eetre",
"No": "Aucun",
"Old Parent": "Parent Vieux",
"Parent Account": "Compte Parent",
"Rate": "Taux",
"Rate at which this tax is applied": "Vitesse \u00e0 laquelle cet imp\u00f4t est appliqu\u00e9",
"Rgt": "Rgt",
"Setting Account Type helps in selecting this Account in transactions.": "Type de compte Configuration aide \u00e0 s\u00e9lectionner ce compte dans les transactions.",
"Supplier": "Fournisseur",
"Tax": "Imp\u00f4t",
"Yes": "Oui"
}

3
accounts/doctype/account/locale/hi-doc.json
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@ -24,12 +24,15 @@
"Is PL Account": "\u092a\u0940\u090f\u0932 \u0916\u093e\u0924\u093e \u0939\u0948",
"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",

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accounts/doctype/account/locale/pt-doc.json Normal file
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@ -0,0 +1,40 @@
{
"Account": "Conta",
"Account Details": "Detalhes da conta",
"Account Name": "Nome da conta",
"Account Type": "Tipo de conta",
"Accounts": "Contas",
"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"
}

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accounts/doctype/bank_reconciliation/locale/_messages_doc.json
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@ -1,13 +1,13 @@
[
"Select account head of the bank where cheque was deposited.",
"Update Clearance Date",
"Total Amount",
"Company",
"Bank Account",
"Head HTML",
"To Date",
"Accounts",
"From Date",
"Entries",
"Get Non Reconciled Entries",
"Bank Reconciliation"
"Bank Reconciliation",
"Total Amount"
]

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accounts/doctype/bank_reconciliation/locale/ar-doc.json Normal file
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@ -0,0 +1,13 @@
{
"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"
}

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accounts/doctype/bank_reconciliation/locale/es-doc.json Normal file
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{
"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"
}

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accounts/doctype/bank_reconciliation/locale/fr-doc.json Normal file
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@ -0,0 +1,13 @@
{
"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
accounts/doctype/bank_reconciliation/locale/hi-doc.json
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@ -2,6 +2,7 @@
"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",

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accounts/doctype/bank_reconciliation/locale/pt-doc.json Normal file
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@ -0,0 +1,13 @@
{
"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"
}

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accounts/doctype/bank_reconciliation_detail/locale/ar-doc.json Normal file
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@ -0,0 +1,13 @@
{
"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"
}

13
accounts/doctype/bank_reconciliation_detail/locale/es-doc.json Normal file
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{
"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"
}

13
accounts/doctype/bank_reconciliation_detail/locale/fr-doc.json Normal file
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{
"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"
}

13
accounts/doctype/bank_reconciliation_detail/locale/pt-doc.json Normal file
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{
"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"
}

4
accounts/doctype/budget_control/locale/ar-doc.json Normal file
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{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Budget Control": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u062d\u0643\u0645"
}

4
accounts/doctype/budget_control/locale/es-doc.json Normal file
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{
"Accounts": "Cuentas",
"Budget Control": "Control del Presupuesto"
}

4
accounts/doctype/budget_control/locale/fr-doc.json Normal file
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{
"Accounts": "Comptes",
"Budget Control": "Contr\u00f4le budg\u00e9taire"
}

4
accounts/doctype/budget_control/locale/pt-doc.json Normal file
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{
"Accounts": "Contas",
"Budget Control": "Controle de Or\u00e7amento"
}

8
accounts/doctype/budget_detail/locale/ar-doc.json Normal file
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@ -0,0 +1,8 @@
{
"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"
}

8
accounts/doctype/budget_detail/locale/es-doc.json Normal file
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@ -0,0 +1,8 @@
{
"Account": "Cuenta",
"Accounts": "Cuentas",
"Actual": "Real",
"Budget Allocated": "Presupuesto asignado",
"Budget Detail": "Presupuesto Detalle",
"Fiscal Year": "A\u00f1o Fiscal"
}

8
accounts/doctype/budget_detail/locale/fr-doc.json Normal file
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@ -0,0 +1,8 @@
{
"Account": "Compte",
"Accounts": "Comptes",
"Actual": "R\u00e9el",
"Budget Allocated": "Budget allou\u00e9",
"Budget Detail": "D\u00e9tail du budget",
"Fiscal Year": "Exercice"
}

8
accounts/doctype/budget_detail/locale/pt-doc.json Normal file
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{
"Account": "Conta",
"Accounts": "Contas",
"Actual": "Real",
"Budget Allocated": "Or\u00e7amento alocado",
"Budget Detail": "Detalhe or\u00e7amento",
"Fiscal Year": "Exerc\u00edcio fiscal"
}

10
accounts/doctype/budget_distribution/locale/ar-doc.json Normal file
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{
"**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"
}

10
accounts/doctype/budget_distribution/locale/es-doc.json Normal file
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@ -0,0 +1,10 @@
{
"**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"
}

10
accounts/doctype/budget_distribution/locale/fr-doc.json Normal file
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@ -0,0 +1,10 @@
{
"**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"
}

10
accounts/doctype/budget_distribution/locale/pt-doc.json Normal file
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@ -0,0 +1,10 @@
{
"**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"
}

6
accounts/doctype/budget_distribution_detail/locale/ar-doc.json Normal file
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@ -0,0 +1,6 @@
{
"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"
}

6
accounts/doctype/budget_distribution_detail/locale/es-doc.json Normal file
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@ -0,0 +1,6 @@
{
"Accounts": "Cuentas",
"Budget Distribution Detail": "Presupuesto Detalle Distribuci\u00f3n",
"Month": "Mes",
"Percentage Allocation": "Porcentaje de asignaci\u00f3n"
}

6
accounts/doctype/budget_distribution_detail/locale/fr-doc.json Normal file
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{
"Accounts": "Comptes",
"Budget Distribution Detail": "D\u00e9tail R\u00e9partition du budget",
"Month": "Mois",
"Percentage Allocation": "R\u00e9partition en pourcentage"
}

6
accounts/doctype/budget_distribution_detail/locale/pt-doc.json Normal file
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@ -0,0 +1,6 @@
{
"Accounts": "Contas",
"Budget Distribution Detail": "Detalhe Distribui\u00e7\u00e3o or\u00e7amento",
"Month": "M\u00eas",
"Percentage Allocation": "Aloca\u00e7\u00e3o percentual"
}

1
accounts/doctype/c_form/locale/_messages_doc.json
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@ -6,6 +6,7 @@
"Series",
"Company",
"Received Date",
"Amended From",
"IV",
"II",
"I",

22
accounts/doctype/c_form/locale/ar-doc.json Normal file
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@ -0,0 +1,22 @@
{
"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"
}

22
accounts/doctype/c_form/locale/es-doc.json Normal file
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{
"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"
}

22
accounts/doctype/c_form/locale/fr-doc.json Normal file
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{
"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
accounts/doctype/c_form/locale/hi-doc.json
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@ -1,5 +1,6 @@
{
"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",

22
accounts/doctype/c_form/locale/pt-doc.json Normal file
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{
"Accounts": "Contas",
"Amended From": "Alterado De",
"C-FORM/": "C-FORM /",
"C-Form": "C-Form",
"C-Form No": "C-Forma N\u00e3o",
"Company": "Companhia",
"Customer": "Cliente",
"File List": "Lista de Arquivos",
"Fiscal Year": "Exerc\u00edcio fiscal",
"I": "Eu",
"II": "II",
"III": "III",
"IV": "IV",
"Invoice Details": "Detalhes da fatura",
"Quarter": "Trimestre",
"Received Date": "Data de recebimento",
"Series": "S\u00e9rie",
"State": "Estado",
"Total Amount": "Valor Total",
"Total Invoiced Amount": "Valor total faturado"
}

9
accounts/doctype/c_form_invoice_detail/locale/ar-doc.json Normal file
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@ -0,0 +1,9 @@
{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"C-Form Invoice Detail": "C-\u0646\u0645\u0648\u0630\u062c \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629",
"Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a",
"Invoice Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629",
"Invoice No": "\u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0644\u0627",
"Net Total": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a",
"Territory": "\u0625\u0642\u0644\u064a\u0645"
}

9
accounts/doctype/c_form_invoice_detail/locale/es-doc.json Normal file
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@ -0,0 +1,9 @@
{
"Accounts": "Cuentas",
"C-Form Invoice Detail": "C-Form Detalle de la factura",
"Grand Total": "Gran Total",
"Invoice Date": "Fecha de la factura",
"Invoice No": "Factura n \u00ba",
"Net Total": "Total neto",
"Territory": "Territorio"
}

9
accounts/doctype/c_form_invoice_detail/locale/fr-doc.json Normal file
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@ -0,0 +1,9 @@
{
"Accounts": "Comptes",
"C-Form Invoice Detail": "C-Form D\u00e9tail Facture",
"Grand Total": "Grand Total",
"Invoice Date": "Date de la facture",
"Invoice No": "Aucune facture",
"Net Total": "Total net",
"Territory": "Territoire"
}

9
accounts/doctype/c_form_invoice_detail/locale/pt-doc.json Normal file
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@ -0,0 +1,9 @@
{
"Accounts": "Contas",
"C-Form Invoice Detail": "C-Form Detalhe Fatura",
"Grand Total": "Total geral",
"Invoice Date": "Data da fatura",
"Invoice No": "A factura n \u00ba",
"Net Total": "L\u00edquida Total",
"Territory": "Territ\u00f3rio"
}

23
accounts/doctype/cost_center/locale/ar-doc.json Normal file
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@ -0,0 +1,23 @@
{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Add rows to set annual budgets on Accounts.": "\u0625\u0636\u0627\u0641\u0629 \u0635\u0641\u0648\u0641 \u0644\u0648\u0636\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0627\u062a \u0627\u0644\u0633\u0646\u0648\u064a\u0629 \u0639\u0644\u0649 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a.",
"Budget": "\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
"Budget Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
"Company": "\u0634\u0631\u0643\u0629",
"Company Abbr": "\u0634\u0631\u0643\u0629 \u0627\u0628\u0631",
"Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629",
"Cost Center Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u062a\u0643\u0644\u0641\u0629 \u0645\u0631\u0643\u0632",
"Cost Center Name": "\u0627\u0633\u0645 \u0645\u0631\u0643\u0632 \u062a\u0643\u0644\u0641\u0629",
"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0644\u0647\u0630\u0627 \u0627\u0644\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629. \u0623\u0646 \u062a\u062a\u062e\u0630 \u0625\u062c\u0631\u0627\u0621\u0627\u062a \u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629\u060c \u0627\u0646\u0638\u0631 <a href=\"#!List/Company\">\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0634\u0631\u0643\u0629</a>",
"Distribution Id": "\u062a\u0648\u0632\u064a\u0639 \u0631\u0642\u0645",
"Group": "\u0645\u062c\u0645\u0648\u0639\u0629",
"Group or Ledger": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u0648 \u0644\u064a\u062f\u062c\u0631",
"Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a",
"Parent Cost Center": "\u0627\u0644\u0623\u0645 \u062a\u0643\u0644\u0641\u0629 \u0645\u0631\u0643\u0632",
"Select Budget Distribution, if you want to track based on seasonality.": "\u062d\u062f\u062f \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629\u060c \u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0631\u064a\u062f \u0623\u0646 \u062a\u062a\u0628\u0639 \u0639\u0644\u0649 \u0623\u0633\u0627\u0633 \u0645\u0648\u0633\u0645\u064a.",
"Track separate Income and Expense for product verticals or divisions.": "\u062a\u0639\u0642\u0628 \u0627\u0644\u062f\u062e\u0644 \u0648\u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \u0644\u0644\u0645\u0646\u0641\u0635\u0644\u0629 \u0642\u0637\u0627\u0639\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0623\u0648 \u0627\u0644\u0627\u0646\u0642\u0633\u0627\u0645\u0627\u062a.",
"Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629",
"lft": "LFT",
"old_parent": "old_parent",
"rgt": "RGT"
}

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{
"Accounts": "Cuentas",
"Add rows to set annual budgets on Accounts.": "A\u00f1ada filas para fijar presupuestos anuales de Cuentas.",
"Budget": "Presupuesto",
"Budget Details": "Datos del Presupuesto",
"Company": "Empresa",
"Company Abbr": "Compa\u00f1\u00eda Abbr",
"Cost Center": "De centros de coste",
"Cost Center Details": "Costo Detalles Center",
"Cost Center Name": "Costo Nombre del centro",
"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "Definir Presupuesto para este Centro de Costo. Para configurar la acci\u00f3n presupuesto, consulte <a href=\"#!List/Company\">empresa Master</a>",
"Distribution Id": "ID Distribution",
"Group": "Grupo",
"Group or Ledger": "Grupo o Ledger",
"Ledger": "Libro mayor",
"Parent Cost Center": "Padres de centros de coste",
"Select Budget Distribution, if you want to track based on seasonality.": "Seleccione Distribuci\u00f3n del Presupuesto, si desea realizar un seguimiento sobre la base de la estacionalidad.",
"Track separate Income and Expense for product verticals or divisions.": "Seguimiento de Ingresos y Gastos por separado para los productos o divisiones verticales.",
"Trash Reason": "Trash Raz\u00f3n",
"lft": "lft",
"old_parent": "old_parent",
"rgt": "rgt"
}

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{
"Accounts": "Comptes",
"Add rows to set annual budgets on Accounts.": "Ajoutez des lignes d&#39;\u00e9tablir des budgets annuels des comptes.",
"Budget": "Budget",
"Budget Details": "D\u00e9tails du budget",
"Company": "Entreprise",
"Company Abbr": "Soci\u00e9t\u00e9 Abr",
"Cost Center": "Centre de co\u00fbts",
"Cost Center Details": "Co\u00fbt Center D\u00e9tails",
"Cost Center Name": "Co\u00fbt Nom du centre",
"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "D\u00e9finir le budget pour ce centre de co\u00fbts. Pour d\u00e9finir l&#39;action budg\u00e9taire, voir <a href=\"#!List/Company\">Ma\u00eetre Soci\u00e9t\u00e9</a>",
"Distribution Id": "Id distribution",
"Group": "Groupe",
"Group or Ledger": "Groupe ou Ledger",
"Ledger": "Grand livre",
"Parent Cost Center": "Centre de co\u00fbts Parent",
"Select Budget Distribution, if you want to track based on seasonality.": "S\u00e9lectionnez R\u00e9partition du budget, si vous voulez suivre en fonction de la saisonnalit\u00e9.",
"Track separate Income and Expense for product verticals or divisions.": "Suivre distincte sur le revenu et d\u00e9penses pour des produits ou des divisions verticales.",
"Trash Reason": "Raison Corbeille",
"lft": "lft",
"old_parent": "old_parent",
"rgt": "rgt"
}

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{
"Accounts": "Contas",
"Add rows to set annual budgets on Accounts.": "Adicionar linhas para definir or\u00e7amentos anuais nas contas.",
"Budget": "Or\u00e7amento",
"Budget Details": "Detalhes Or\u00e7amento",
"Company": "Companhia",
"Company Abbr": "Empresa Abrev",
"Cost Center": "Centro de Custos",
"Cost Center Details": "Custo Detalhes Centro",
"Cost Center Name": "Custo Nome Centro",
"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "Definir Or\u00e7amento para este Centro de Custo. Para definir a\u00e7\u00e3o do or\u00e7amento, consulte <a href=\"#!List/Company\">Mestre Empresa</a>",
"Distribution Id": "Id distribui\u00e7\u00e3o",
"Group": "Grupo",
"Group or Ledger": "Grupo ou Ledger",
"Ledger": "Livro-raz\u00e3o",
"Parent Cost Center": "Centro de Custo pai",
"Select Budget Distribution, if you want to track based on seasonality.": "Selecione distribui\u00e7\u00e3o do or\u00e7amento, se voc\u00ea quiser acompanhar baseado em sazonalidade.",
"Track separate Income and Expense for product verticals or divisions.": "Localizar renda separado e Despesa para verticais de produtos ou divis\u00f5es.",
"Trash Reason": "Raz\u00e3o lixo",
"lft": "lft",
"old_parent": "old_parent",
"rgt": "rgt"
}

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[]

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[
" is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect."
]

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{
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** ** \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u064a\u0645\u062b\u0644 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629. \u064a\u062a\u0645 \u062a\u0639\u0642\u0628 \u062c\u0645\u064a\u0639 \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u064a\u0629 \u0648\u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u0627\u0644\u0623\u062e\u0631\u0649 \u0636\u062f \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 **. **",
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Entries are not allowed against this Fiscal Year if the year is closed.": "\u0644\u0627 \u064a\u0633\u0645\u062d \u0645\u0642\u0627\u0644\u0627\u062a \u0636\u062f \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629 \u0625\u0630\u0627 \u062a\u0645 \u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0633\u0646\u0629.",
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"Fiscal Year Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"For e.g. 2012, 2012-13": "\u0644\u060c 2012 \u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644 2012-13",
"No": "\u0644\u0627",
"Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629",
"Year Closed": "\u0645\u063a\u0644\u0642 \u0627\u0644\u0639\u0627\u0645",
"Year Name": "\u0627\u0644\u0639\u0627\u0645 \u0627\u0633\u0645",
"Year Start Date": "\u0633\u0646\u0629 \u0628\u062f\u0621 \u0627\u0644\u062a\u0627\u0631\u064a\u062e",
"Yes": "\u0646\u0639\u0645"
}

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accounts/doctype/fiscal_year/locale/ar-py.json Normal file
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{
" is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0627\u0644\u0622\u0646 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629. \\ \u064a\u0631\u062c\u0649 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u062a\u0635\u0641\u062d \u0627\u0644\u062e\u0627\u0635 \u0628\u0643 \u0644\u0627\u0644\u062a\u063a\u064a\u064a\u0631 \u0646\u0627\u0641\u0630 \u0627\u0644\u0645\u0641\u0639\u0648\u0644."
}

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accounts/doctype/fiscal_year/locale/es-doc.json Normal file
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{
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "A\u00f1o Fiscal ** ** representa un ejercicio. Los asientos contables y otras transacciones importantes se siguen contra ** Ejercicio **.",
"Accounts": "Cuentas",
"Entries are not allowed against this Fiscal Year if the year is closed.": "No se permiten comentarios en contra de este a\u00f1o fiscal si el a\u00f1o est\u00e1 cerrado.",
"Fiscal Year": "A\u00f1o Fiscal",
"Fiscal Year Details": "Datos del ejercicio fiscal",
"For e.g. 2012, 2012-13": "Por ejemplo, 2012, 2012-13",
"No": "No",
"Trash Reason": "Trash Raz\u00f3n",
"Year Closed": "A\u00f1o Cerrado",
"Year Name": "Nombre A\u00f1o",
"Year Start Date": "A\u00f1o Fecha de inicio",
"Yes": "S\u00ed"
}

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accounts/doctype/fiscal_year/locale/es-py.json Normal file
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{
" is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "Ahora es el A\u00f1o Fiscal defecto. \\ Por favor, actualiza tu navegador para que los cambios surtan efecto."
}

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accounts/doctype/fiscal_year/locale/fr-doc.json Normal file
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{
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Exercice ** ** repr\u00e9sente un exercice financier. Toutes les \u00e9critures comptables et autres op\u00e9rations importantes sont compar\u00e9s \u00e0 l&#39;exercice ** **.",
"Accounts": "Comptes",
"Entries are not allowed against this Fiscal Year if the year is closed.": "Les inscriptions ne sont pas autoris\u00e9s contre cette exercice si l&#39;ann\u00e9e est ferm\u00e9.",
"Fiscal Year": "Exercice",
"Fiscal Year Details": "D\u00e9tails de l&#39;exercice financier",
"For e.g. 2012, 2012-13": "Pour exemple, 2012, 2012-13",
"No": "Aucun",
"Trash Reason": "Raison Corbeille",
"Year Closed": "L&#39;ann\u00e9e Ferm\u00e9",
"Year Name": "Nom Ann\u00e9e",
"Year Start Date": "Date de d\u00e9but Ann\u00e9e",
"Yes": "Oui"
}

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accounts/doctype/fiscal_year/locale/fr-py.json Normal file
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{
" is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "est maintenant l&#39;ann\u00e9e fiscale d\u00e9faut. \\ S&#39;il vous pla\u00eet rafra\u00eechir votre navigateur pour que le changement prenne effet."
}

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accounts/doctype/fiscal_year/locale/hi-py.json Normal file
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{
" is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0905\u092c \u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0939\u0948. \\ \u0915\u0943\u092a\u092f\u093e \u0915\u094b \u092a\u094d\u0930\u092d\u093e\u0935\u0940 \u0915\u0930\u0928\u0947 \u0915\u0947 \u092c\u0926\u0932\u093e\u0935 \u0915\u0947 \u0932\u093f\u090f \u0905\u092a\u0928\u0947 \u092c\u094d\u0930\u093e\u0909\u091c\u093c\u0930 \u0915\u094b \u0924\u093e\u091c\u093c\u093e."
}

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accounts/doctype/fiscal_year/locale/pt-doc.json Normal file
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{
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Ano Fiscal ** ** representa um Exerc\u00edcio. Todos os lan\u00e7amentos cont\u00e1beis e outras transa\u00e7\u00f5es importantes s\u00e3o monitorados contra ** Ano Fiscal **.",
"Accounts": "Contas",
"Entries are not allowed against this Fiscal Year if the year is closed.": "Entradas n\u00e3o s\u00e3o permitidos contra este Ano Fiscal se o ano est\u00e1 fechada.",
"Fiscal Year": "Exerc\u00edcio fiscal",
"Fiscal Year Details": "Detalhes fiscais Ano",
"For e.g. 2012, 2012-13": "Para por exemplo 2012, 2012-13",
"No": "N\u00e3o",
"Trash Reason": "Raz\u00e3o lixo",
"Year Closed": "Ano Encerrado",
"Year Name": "Nome Ano",
"Year Start Date": "Data de in\u00edcio do ano",
"Yes": "Sim"
}

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accounts/doctype/fiscal_year/locale/pt-py.json Normal file
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{
" is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u00e9 agora o padr\u00e3o de Ano Fiscal. \\ Por favor, atualize seu navegador para que a altera\u00e7\u00e3o tenha efeito."
}

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accounts/doctype/gl_control/locale/ar-doc.json Normal file
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{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"GL Control": "GL \u0627\u0644\u062a\u062d\u0643\u0645"
}

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accounts/doctype/gl_control/locale/es-doc.json Normal file
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{
"Accounts": "Cuentas",
"GL Control": "GL control"
}

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accounts/doctype/gl_control/locale/fr-doc.json Normal file
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{
"Accounts": "Comptes",
"GL Control": "GL contr\u00f4le"
}

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accounts/doctype/gl_control/locale/pt-doc.json Normal file
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{
"Accounts": "Contas",
"GL Control": "GL Controle"
}

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{
"Account": "\u062d\u0633\u0627\u0628",
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Against": "\u0636\u062f",
"Against Voucher": "\u0636\u062f \u0642\u0633\u064a\u0645\u0629",
"Against Voucher Type": "\u0636\u062f \u0646\u0648\u0639 \u0642\u0633\u064a\u0645\u0629",
"Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e",
"Company": "\u0634\u0631\u0643\u0629",
"Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629",
"Credit Amt": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 AMT",
"Debit Amt": "\u0627\u0644\u062e\u0635\u0645 AMT",
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"GL Entry": "GL \u0627\u0644\u062f\u062e\u0648\u0644",
"Is Advance": "\u0647\u0648 \u0627\u0644\u0645\u0642\u062f\u0645\u0629",
"Is Cancelled": "\u0648\u0623\u0644\u063a\u064a",
"Is Opening": "\u0648\u0641\u062a\u062d",
"Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629",
"No": "\u0644\u0627",
"Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631",
"Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629",
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
"Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a",
"The date at which current entry is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.",
"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.",
"Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629",
"Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629",
"Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639",
"Yes": "\u0646\u0639\u0645"
}

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{
"Account": "Cuenta",
"Accounts": "Cuentas",
"Against": "Contra",
"Against Voucher": "Contra Voucher",
"Against Voucher Type": "Contra el tipo de comprobante",
"Aging Date": "Fecha de antig\u00fcedad",
"Company": "Empresa",
"Cost Center": "De centros de coste",
"Credit Amt": "Credit Amt",
"Debit Amt": "D\u00e9bito Amt",
"Fiscal Year": "A\u00f1o Fiscal",
"GL Entry": "GL entrada",
"Is Advance": "Es anticipado",
"Is Cancelled": "Se cancela",
"Is Opening": "Est\u00e1 Abriendo",
"Journal Voucher": "Diario Voucher",
"No": "No",
"Posting Date": "Fecha de Publicaci\u00f3n",
"Purchase Invoice": "Compra de facturas",
"Remarks": "Observaciones",
"Sales Invoice": "Factura de venta",
"The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.",
"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.",
"Transaction Date": "Fecha de Transacci\u00f3n",
"Voucher No": "Vale No",
"Voucher Type": "Vale Tipo",
"Yes": "S\u00ed"
}

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{
"Account": "Compte",
"Accounts": "Comptes",
"Against": "Contre",
"Against Voucher": "Bon contre",
"Against Voucher Type": "Contre Type de Bon",
"Aging Date": "Vieillissement Date",
"Company": "Entreprise",
"Cost Center": "Centre de co\u00fbts",
"Credit Amt": "Cr\u00e9dit Amt",
"Debit Amt": "D\u00e9bit Amt",
"Fiscal Year": "Exercice",
"GL Entry": "Entr\u00e9e GL",
"Is Advance": "Est-Advance",
"Is Cancelled": "Est annul\u00e9e",
"Is Opening": "Est l&#39;ouverture",
"Journal Voucher": "Bon Journal",
"No": "Aucun",
"Posting Date": "Date de publication",
"Purchase Invoice": "Achetez facture",
"Remarks": "Remarques",
"Sales Invoice": "Facture de vente",
"The date at which current entry is made in system.": "La date \u00e0 laquelle l&#39;entr\u00e9e courante est faite dans le syst\u00e8me.",
"The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l&#39;entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.",
"Transaction Date": "Date de la transaction",
"Voucher No": "Bon Pas",
"Voucher Type": "Type de Bon",
"Yes": "Oui"
}

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{
"Account": "Conta",
"Accounts": "Contas",
"Against": "Contra",
"Against Voucher": "Contra Vale",
"Against Voucher Type": "Tipo contra Vale",
"Aging Date": "Envelhecimento Data",
"Company": "Companhia",
"Cost Center": "Centro de Custos",
"Credit Amt": "Cr\u00e9dito Amt",
"Debit Amt": "D\u00e9bito Amt",
"Fiscal Year": "Exerc\u00edcio fiscal",
"GL Entry": "Entrada GL",
"Is Advance": "\u00c9 o avan\u00e7o",
"Is Cancelled": "\u00c9 cancelado",
"Is Opening": "Est\u00e1 abrindo",
"Journal Voucher": "Vale Jornal",
"No": "N\u00e3o",
"Posting Date": "Data da Publica\u00e7\u00e3o",
"Purchase Invoice": "Compre Fatura",
"Remarks": "Observa\u00e7\u00f5es",
"Sales Invoice": "Fatura de vendas",
"The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.",
"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.",
"Transaction Date": "Data Transa\u00e7\u00e3o",
"Voucher No": "N\u00e3o vale",
"Voucher Type": "Tipo comprovante",
"Yes": "Sim"
}

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"JV",
"eg. Cheque Number",
"Remark",
"Voucher Date",
"Amended From",
"Cancel Reason",
"Select Print Heading",
"User Remark will be added to Auto Remark",
"Date of entry (not posting to ledgers)",
"Contra Voucher",
"Supplier Account",
"Aging Date",
"No",
"Journal Voucher",

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{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Accounts Payable": "\u0630\u0645\u0645 \u062f\u0627\u0626\u0646\u0629",
"Accounts Receivable": "\u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0642\u0628\u0636",
"Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e",
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
"Bank Voucher": "\u0627\u0644\u0628\u0646\u0643 \u0642\u0633\u064a\u0645\u0629",
"Bill Date": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u062a\u0627\u0631\u064a\u062e",
"Bill No": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u0644\u0627",
"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
"Cash Voucher": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0642\u062f\u064a\u0629",
"Clearance Date": "\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e",
"Company": "\u0634\u0631\u0643\u0629",
"Contra Voucher": "\u0643\u0648\u0646\u062a\u0631\u0627 \u0642\u0633\u064a\u0645\u0629",
"Credit Card Voucher": "\u0628\u0637\u0627\u0642\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0642\u0633\u064a\u0645\u0629",
"Credit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646",
"Debit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062e\u0635\u0645",
"Difference": "\u0641\u0631\u0642",
"Due Date": "\u0628\u0633\u0628\u0628 \u062a\u0627\u0631\u064a\u062e",
"Entries": "\u0645\u0642\u0627\u0644\u0627\u062a",
"Excise Voucher": "\u0627\u0644\u0645\u0643\u0648\u0633 \u0642\u0633\u064a\u0645\u0629",
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0644\u0641\u062a\u062d \u062f\u062e\u0648\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629\u060c \u0633\u0648\u0641 \u062a\u0639\u0643\u0633 \u0647\u0630\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0641\u064a \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0641\u062a\u0631\u0629 \u0645\u0646 \u0627\u0644\u062d\u0643\u0645\u0629 \u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629.",
"Get Outstanding Invoices": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0645\u0633\u062a\u062d\u0642\u0629",
"Is Opening": "\u0648\u0641\u062a\u062d",
"JV": "JV",
"Journal Entries": "\u0645\u062c\u0644\u0629 \u0645\u0642\u0627\u0644\u0627\u062a",
"Journal Entry": "\u0625\u062f\u062e\u0627\u0644 \u062f\u0641\u062a\u0631 \u0627\u0644\u064a\u0648\u0645\u064a\u0629",
"Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629",
"Make Difference Entry": "\u062c\u0639\u0644 \u062f\u062e\u0648\u0644 \u0627\u0644\u0641\u0631\u0642",
"More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a",
"No": "\u0644\u0627",
"Pay To / Recd From": "\u062f\u0641\u0639 \u0625\u0644\u0649 / \u0645\u0646 Recd",
"Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631",
"Reference": "\u0645\u0631\u062c\u0639",
"Reference Date": "\u0627\u0644\u0645\u0631\u062c\u0639 \u062a\u0627\u0631\u064a\u062e",
"Reference Number": "\u0627\u0644\u0631\u0642\u0645 \u0627\u0644\u0645\u0631\u062c\u0639\u064a \u0644\u0644",
"Remark": "\u0643\u0644\u0627\u0645",
"Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
"Series": "\u0633\u0644\u0633\u0644\u0629",
"The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.",
"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.",
"To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f&gt; \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629",
"Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644",
"Total Amount in Words": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0641\u064a \u0643\u0644\u0645\u0627\u062a",
"Total Credit": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646",
"Total Debit": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u062e\u0635\u0645",
"User Remark": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645",
"User Remark will be added to Auto Remark": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0633\u064a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0645\u0633\u062a\u062e\u062f\u0645 \u0644\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0633\u064a\u0627\u0631\u0627\u062a",
"Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639",
"Write Off Amount <=": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a &lt;=",
"Write Off Based On": "\u0634\u0637\u0628 \u0628\u0646\u0627\u0621 \u0639\u0644\u0649",
"Write Off Voucher": "\u0634\u0637\u0628 \u0642\u0633\u064a\u0645\u0629",
"Yes": "\u0646\u0639\u0645",
"eg. Cheque Number": "\u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644. \u0639\u062f\u062f \u0627\u0644\u0634\u064a\u0643\u0627\u062a"
}

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{
"Accounts": "Cuentas",
"Accounts Payable": "Cuentas por pagar",
"Accounts Receivable": "Cuentas por cobrar",
"Aging Date": "Fecha de antig\u00fcedad",
"Amended From": "De modificada",
"Amendment Date": "Enmienda Fecha",
"Bank Voucher": "Banco Voucher",
"Bill Date": "Bill Fecha",
"Bill No": "Bill no",
"Cancel Reason": "Cancelar Raz\u00f3n",
"Cash Voucher": "Cash Voucher",
"Clearance Date": "Liquidaci\u00f3n Fecha",
"Company": "Empresa",
"Contra Voucher": "Contra Voucher",
"Credit Card Voucher": "Credit Card Voucher",
"Credit Note": "Nota de Cr\u00e9dito",
"Debit Note": "Nota de D\u00e9bito",
"Difference": "Diferencia",
"Due Date": "Fecha de vencimiento",
"Entries": "Comentarios",
"Excise Voucher": "Vale Impuestos Especiales",
"Fiscal Year": "A\u00f1o Fiscal",
"For opening invoice entry, this date will reflect in the period-wise aging report.": "Para abrir el registro de facturas, esta fecha se reflejar\u00e1 en el informe del per\u00edodo sabio envejecimiento.",
"Get Outstanding Invoices": "Recibe facturas pendientes",
"Is Opening": "Est\u00e1 Abriendo",
"JV": "JV",
"Journal Entries": "Entradas de diario",
"Journal Entry": "Asientos de diario",
"Journal Voucher": "Diario Voucher",
"Make Difference Entry": "Hacer Entrada Diferencia",
"More Info": "M\u00e1s informaci\u00f3n",
"No": "No",
"Pay To / Recd From": "Pagar a / A partir de RECD",
"Posting Date": "Fecha de Publicaci\u00f3n",
"Reference": "Referencia",
"Reference Date": "Fecha de referencia",
"Reference Number": "Referencia",
"Remark": "Observaci\u00f3n",
"Select Print Heading": "Seleccione Imprimir Encabezado",
"Series": "Serie",
"The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.",
"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.",
"To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n&gt; Administrar Series",
"Total Amount": "Monto Total",
"Total Amount in Words": "Monto total de palabras",
"Total Credit": "Cr\u00e9dito Total",
"Total Debit": "D\u00e9bito total",
"User Remark": "Usuario Comentario",
"User Remark will be added to Auto Remark": "Observaci\u00f3n de usuario se a\u00f1adir\u00e1 a Auto Observaci\u00f3n",
"Voucher Type": "Vale Tipo",
"Write Off Amount <=": "Escribir Off Importe &lt;=",
"Write Off Based On": "Escribir apagado basado en",
"Write Off Voucher": "Escribir Off Voucher",
"Yes": "S\u00ed",
"eg. Cheque Number": "por ejemplo. N\u00famero de Cheque"
}

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{
"Accounts": "Comptes",
"Accounts Payable": "Comptes \u00e0 payer",
"Accounts Receivable": "D\u00e9biteurs",
"Aging Date": "Vieillissement Date",
"Amended From": "De modifi\u00e9e",
"Amendment Date": "Date de la modification",
"Bank Voucher": "Bon Banque",
"Bill Date": "Bill Date",
"Bill No": "Le projet de loi no",
"Cancel Reason": "Annuler Raison",
"Cash Voucher": "Bon tr\u00e9sorerie",
"Clearance Date": "Date de la clairance",
"Company": "Entreprise",
"Contra Voucher": "Bon Contra",
"Credit Card Voucher": "Bon de carte de cr\u00e9dit",
"Credit Note": "Note de cr\u00e9dit",
"Debit Note": "Note de d\u00e9bit",
"Difference": "Diff\u00e9rence",
"Due Date": "Due Date",
"Entries": "Entr\u00e9es",
"Excise Voucher": "Bon d&#39;accise",
"Fiscal Year": "Exercice",
"For opening invoice entry, this date will reflect in the period-wise aging report.": "Pour l&#39;ouverture de la saisie des factures, cette date se refl\u00e9tera dans le rapport de p\u00e9riode sage vieillissement.",
"Get Outstanding Invoices": "Obtenez Factures en souffrance",
"Is Opening": "Est l&#39;ouverture",
"JV": "JV",
"Journal Entries": "Journal Entries",
"Journal Entry": "Journal Entry",
"Journal Voucher": "Bon Journal",
"Make Difference Entry": "Assurez Entr\u00e9e Diff\u00e9rence",
"More Info": "Plus d&#39;infos",
"No": "Aucun",
"Pay To / Recd From": "Pay To / RECD De",
"Posting Date": "Date de publication",
"Reference": "R\u00e9f\u00e9rence",
"Reference Date": "Date de R\u00e9f\u00e9rence",
"Reference Number": "Num\u00e9ro de r\u00e9f\u00e9rence",
"Remark": "Remarque",
"Select Print Heading": "S\u00e9lectionnez Imprimer Cap",
"Series": "S\u00e9rie",
"The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l&#39;entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.",
"The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l&#39;entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.",
"To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s&#39;il vous pla\u00eet allez dans R\u00e9glages&gt; G\u00e9rer S\u00e9rie",
"Total Amount": "Montant total",
"Total Amount in Words": "Montant total en mots",
"Total Credit": "Cr\u00e9dit total",
"Total Debit": "D\u00e9bit total",
"User Remark": "Remarque l&#39;utilisateur",
"User Remark will be added to Auto Remark": "Remarque l&#39;utilisateur sera ajout\u00e9 \u00e0 Remarque Auto",
"Voucher Type": "Type de Bon",
"Write Off Amount <=": "Ecrire Off Montant &lt;=",
"Write Off Based On": "Ecrire Off Bas\u00e9 sur",
"Write Off Voucher": "Ecrire Off Bon",
"Yes": "Oui",
"eg. Cheque Number": "par exemple. Num\u00e9ro de ch\u00e8que"
}

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{
"Accounts": "Contas",
"Accounts Payable": "Contas a Pagar",
"Accounts Receivable": "Contas a receber",
"Aging Date": "Envelhecimento Data",
"Amended From": "Alterado De",
"Amendment Date": "Data emenda",
"Bank Voucher": "Vale banco",
"Bill Date": "Data Bill",
"Bill No": "Projeto de Lei n",
"Cancel Reason": "Cancelar Raz\u00e3o",
"Cash Voucher": "Comprovante de dinheiro",
"Clearance Date": "Data de Liquida\u00e7\u00e3o",
"Company": "Companhia",
"Contra Voucher": "Vale Contra",
"Credit Card Voucher": "Comprovante do cart\u00e3o de cr\u00e9dito",
"Credit Note": "Nota de Cr\u00e9dito",
"Debit Note": "Nota de D\u00e9bito",
"Difference": "Diferen\u00e7a",
"Due Date": "Data de Vencimento",
"Entries": "Entradas",
"Excise Voucher": "Vale especiais de consumo",
"Fiscal Year": "Exerc\u00edcio fiscal",
"For opening invoice entry, this date will reflect in the period-wise aging report.": "Para a abertura de entrada da fatura, esta data vai refletir no relat\u00f3rio per\u00edodo s\u00e1bio envelhecimento.",
"Get Outstanding Invoices": "Obter faturas pendentes",
"Is Opening": "Est\u00e1 abrindo",
"JV": "JV",
"Journal Entries": "Jornal entradas",
"Journal Entry": "Journal Entry",
"Journal Voucher": "Vale Jornal",
"Make Difference Entry": "Fa\u00e7a Entrada Diferen\u00e7a",
"More Info": "Mais informa\u00e7\u00f5es",
"No": "N\u00e3o",
"Pay To / Recd From": "Para pagar / RECD De",
"Posting Date": "Data da Publica\u00e7\u00e3o",
"Reference": "Refer\u00eancia",
"Reference Date": "Data de Refer\u00eancia",
"Reference Number": "N\u00famero de Refer\u00eancia",
"Remark": "Observa\u00e7\u00e3o",
"Select Print Heading": "Selecione Imprimir t\u00edtulo",
"Series": "S\u00e9rie",
"The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.",
"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.",
"To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o&gt; Gerenciar Series",
"Total Amount": "Valor Total",
"Total Amount in Words": "Valor Total em Palavras",
"Total Credit": "Cr\u00e9dito Total",
"Total Debit": "D\u00e9bito total",
"User Remark": "Observa\u00e7\u00e3o de usu\u00e1rio",
"User Remark will be added to Auto Remark": "Observa\u00e7\u00e3o usu\u00e1rio ser\u00e1 adicionado \u00e0 observa\u00e7\u00e3o Auto",
"Voucher Type": "Tipo comprovante",
"Write Off Amount <=": "Escreva Off Valor &lt;=",
"Write Off Based On": "Escreva Off Baseado em",
"Write Off Voucher": "Escreva voucher",
"Yes": "Sim",
"eg. Cheque Number": "por exemplo. N\u00famero de cheques"
}

16
accounts/doctype/journal_voucher_detail/locale/ar-doc.json Normal file
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{
"Account": "\u062d\u0633\u0627\u0628",
"Account Balance": "\u0631\u0635\u064a\u062f \u062d\u0633\u0627\u0628\u0643",
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628",
"Against Journal Voucher": "\u0636\u062f \u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629",
"Against Purchase Invoice": "\u0636\u062f \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0634\u0631\u0627\u0621",
"Against Sales Invoice": "\u0636\u062f \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a",
"Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629",
"Credit": "\u0627\u0626\u062a\u0645\u0627\u0646",
"Debit": "\u0645\u062f\u064a\u0646",
"Is Advance": "\u0647\u0648 \u0627\u0644\u0645\u0642\u062f\u0645\u0629",
"Journal Voucher Detail": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644",
"No": "\u0644\u0627",
"Yes": "\u0646\u0639\u0645"
}

16
accounts/doctype/journal_voucher_detail/locale/es-doc.json Normal file
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{
"Account": "Cuenta",
"Account Balance": "Saldo de la cuenta",
"Accounts": "Cuentas",
"Against Account": "Contra Cuenta",
"Against Journal Voucher": "Contra del diario de comprobantes",
"Against Purchase Invoice": "Contra la factura de compra",
"Against Sales Invoice": "Contra la factura de venta",
"Cost Center": "De centros de coste",
"Credit": "Cr\u00e9dito",
"Debit": "D\u00e9bito",
"Is Advance": "Es anticipado",
"Journal Voucher Detail": "Diario Detalle Voucher",
"No": "No",
"Yes": "S\u00ed"
}

16
accounts/doctype/journal_voucher_detail/locale/fr-doc.json Normal file
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{
"Account": "Compte",
"Account Balance": "Solde du compte",
"Accounts": "Comptes",
"Against Account": "Contre compte",
"Against Journal Voucher": "Contre Bon Journal",
"Against Purchase Invoice": "Contre facture d&#39;achat",
"Against Sales Invoice": "Contre facture de vente",
"Cost Center": "Centre de co\u00fbts",
"Credit": "Cr\u00e9dit",
"Debit": "D\u00e9bit",
"Is Advance": "Est-Advance",
"Journal Voucher Detail": "D\u00e9tail pi\u00e8ce de journal",
"No": "Aucun",
"Yes": "Oui"
}

16
accounts/doctype/journal_voucher_detail/locale/pt-doc.json Normal file
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{
"Account": "Conta",
"Account Balance": "Saldo em Conta",
"Accounts": "Contas",
"Against Account": "Contra Conta",
"Against Journal Voucher": "Contra Vale Jornal",
"Against Purchase Invoice": "Contra a Nota Fiscal de Compra",
"Against Sales Invoice": "Contra a nota fiscal de venda",
"Cost Center": "Centro de Custos",
"Credit": "Cr\u00e9dito",
"Debit": "D\u00e9bito",
"Is Advance": "\u00c9 o avan\u00e7o",
"Journal Voucher Detail": "Jornal Detalhe Vale",
"No": "N\u00e3o",
"Yes": "Sim"
}

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accounts/doctype/mis_control/locale/ar-doc.json Normal file
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{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"MIS Control": "MIS \u0627\u0644\u062a\u062d\u0643\u0645"
}

4
accounts/doctype/mis_control/locale/es-doc.json Normal file
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@ -0,0 +1,4 @@
{
"Accounts": "Cuentas",
"MIS Control": "MIS control"
}

4
accounts/doctype/mis_control/locale/fr-doc.json Normal file
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{
"Accounts": "Comptes",
"MIS Control": "MIS contr\u00f4le"
}

4
accounts/doctype/mis_control/locale/pt-doc.json Normal file
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{
"Accounts": "Contas",
"MIS Control": "MIS Controle"
}

7
accounts/doctype/mode_of_payment/locale/ar-doc.json Normal file
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@ -0,0 +1,7 @@
{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Company": "\u0634\u0631\u0643\u0629",
"Default Account": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u062d\u0633\u0627\u0628",
"Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0633\u064a\u062a\u0645 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0628\u0646\u0643 / \u0627\u0644\u0635\u0631\u0641 \u062d\u0633\u0627\u0628 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u062a\u062d\u062f\u064a\u062b \u0641\u064a POS \u0639\u0646\u062f \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u0648\u0636\u0639.",
"Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639"
}

7
accounts/doctype/mode_of_payment/locale/es-doc.json Normal file
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@ -0,0 +1,7 @@
{
"Accounts": "Cuentas",
"Company": "Empresa",
"Default Account": "Cuenta predeterminada",
"Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Por defecto Banco / Caja cuenta se actualiza autom\u00e1ticamente en la factura POS cuando se selecciona este modo.",
"Mode of Payment": "Forma de Pago"
}

7
accounts/doctype/mode_of_payment/locale/fr-doc.json Normal file
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{
"Accounts": "Comptes",
"Company": "Entreprise",
"Default Account": "Compte par d\u00e9faut",
"Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Par d\u00e9faut Banque / argent compte sera automatiquement mis \u00e0 jour dans la facture POS lorsque ce mode est s\u00e9lectionn\u00e9.",
"Mode of Payment": "Mode de paiement"
}

7
accounts/doctype/mode_of_payment/locale/pt-doc.json Normal file
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@ -0,0 +1,7 @@
{
"Accounts": "Contas",
"Company": "Companhia",
"Default Account": "Conta Padr\u00e3o",
"Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Conta padr\u00e3o Banco / Cash ser\u00e1 atualizado automaticamente na fatura POS quando este modo for selecionado.",
"Mode of Payment": "Modo de Pagamento"
}

5
accounts/doctype/multi_ledger_report_detail/locale/ar-doc.json Normal file
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@ -0,0 +1,5 @@
{
"Account": "\u062d\u0633\u0627\u0628",
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Multi Ledger Report Detail": "\u0645\u0648\u0636\u0648\u0639 \u062a\u0642\u0631\u064a\u0631 \u062a\u0641\u0635\u064a\u0644\u064a \u0644\u064a\u062f\u062c\u0631"
}

5
accounts/doctype/multi_ledger_report_detail/locale/es-doc.json Normal file
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@ -0,0 +1,5 @@
{
"Account": "Cuenta",
"Accounts": "Cuentas",
"Multi Ledger Report Detail": "M\u00faltiples Ledger Informe detallado"
}

5
accounts/doctype/multi_ledger_report_detail/locale/fr-doc.json Normal file
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@ -0,0 +1,5 @@
{
"Account": "Compte",
"Accounts": "Comptes",
"Multi Ledger Report Detail": "Multi D\u00e9tail Rapport Ledger"
}

5
accounts/doctype/multi_ledger_report_detail/locale/pt-doc.json Normal file
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@ -0,0 +1,5 @@
{
"Account": "Conta",
"Accounts": "Contas",
"Multi Ledger Report Detail": "Detalhes do Relat\u00f3rio de multi Ledger"
}

31
accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json
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@ -1,23 +1,24 @@
[
"Voucher No",
"Account",
"Filter By Amount",
"Pull Payment Entries",
"Amount <=",
"Voucher Type",
"To Date",
"From Date",
"Pull Payment Entries",
"Company",
"Journal Voucher",
"Payment to Invoice Matching Tool",
"Help HTML",
"Outstanding Amount",
"Amount >=",
"Sales Invoice",
"Allocate",
"Payment Entries",
"Filter By Date",
"Accounts",
"To Date",
"Update allocated amount in the above table and then click \"Allocate\" button",
"Purchase Invoice",
"Voucher Type",
"Account",
"Amount >=",
"Amount <=",
"Outstanding Amount",
"Payment Entries",
"Update allocated amount in the above table and then click \"Allocate\" button",
"Help HTML",
"Voucher No",
"Filter By Amount",
"Sales Invoice",
"Total Amount",
"Filter By Date"
"Allocate"
]

24
accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json Normal file
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@ -0,0 +1,24 @@
{
"Account": "\u062d\u0633\u0627\u0628",
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Allocate": "\u062a\u062e\u0635\u064a\u0635",
"Amount <=": "\u0627\u0644\u0645\u0628\u0644\u063a &lt;=",
"Amount >=": "\u0627\u0644\u0645\u0628\u0644\u063a =&gt;",
"Company": "\u0634\u0631\u0643\u0629",
"Filter By Amount": "\u0627\u0644\u0646\u062a\u0627\u0626\u062c \u062d\u0633\u0628 \u0627\u0644\u0645\u0628\u0644\u063a",
"Filter By Date": "\u0627\u0644\u0646\u062a\u0627\u0626\u062c \u062d\u0633\u0628 \u062a\u0627\u0631\u064a\u062e",
"From Date": "\u0645\u0646 \u062a\u0627\u0631\u064a\u062e",
"Help HTML": "\u0645\u0633\u0627\u0639\u062f\u0629 HTML",
"Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629",
"Outstanding Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0644\u0642\u0629",
"Payment Entries": "\u0645\u0642\u0627\u0644\u0627\u062a \u0627\u0644\u062f\u0641\u0639",
"Payment to Invoice Matching Tool": "\u062f\u0641\u0639 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0625\u0644\u0649 \u0623\u062f\u0627\u0629 \u0645\u0637\u0627\u0628\u0642\u0629",
"Pull Payment Entries": "\u0633\u062d\u0628 \u0645\u0642\u0627\u0644\u0627\u062a \u0627\u0644\u062f\u0641\u0639",
"Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629",
"Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a",
"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 allocated amount in the above table and then click \"Allocate\" button": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u062e\u0635\u0635 \u0641\u064a \u0627\u0644\u062c\u062f\u0648\u0644 \u0623\u0639\u0644\u0627\u0647 \u0648\u0645\u0646 \u062b\u0645 \u0627\u0646\u0642\u0631 \u0641\u0648\u0642 &quot;\u062a\u062e\u0635\u064a\u0635&quot; \u0627\u0644\u0632\u0631",
"Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629",
"Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639"
}

24
accounts/doctype/payment_to_invoice_matching_tool/locale/es-doc.json Normal file
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@ -0,0 +1,24 @@
{
"Account": "Cuenta",
"Accounts": "Cuentas",
"Allocate": "Asignar",
"Amount <=": "Importe &lt;=",
"Amount >=": "Monto&gt; =",
"Company": "Empresa",
"Filter By Amount": "Filtrar por Importe",
"Filter By Date": "Filtrar por fecha",
"From Date": "Desde la fecha",
"Help HTML": "Ayuda HTML",
"Journal Voucher": "Diario Voucher",
"Outstanding Amount": "Monto Pendiente",
"Payment Entries": "Las entradas de pago",
"Payment to Invoice Matching Tool": "El pago a la herramienta Matching Factura",
"Pull Payment Entries": "Tire de las entradas de pago",
"Purchase Invoice": "Compra de facturas",
"Sales Invoice": "Factura de venta",
"To Date": "Conocer",
"Total Amount": "Monto Total",
"Update allocated amount in the above table and then click \"Allocate\" button": "Actualizar importe asignado en la tabla anterior y haga clic en &quot;Asignar&quot; bot\u00f3n",
"Voucher No": "Vale No",
"Voucher Type": "Vale Tipo"
}

24
accounts/doctype/payment_to_invoice_matching_tool/locale/fr-doc.json Normal file
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@ -0,0 +1,24 @@
{
"Account": "Compte",
"Accounts": "Comptes",
"Allocate": "Allouer",
"Amount <=": "Montant &lt;=",
"Amount >=": "Montant&gt; =",
"Company": "Entreprise",
"Filter By Amount": "Filtrer par Montant",
"Filter By Date": "Filtrer par date",
"From Date": "Partir de la date",
"Help HTML": "Aide HTML",
"Journal Voucher": "Bon Journal",
"Outstanding Amount": "Encours",
"Payment Entries": "Les entr\u00e9es de paiement",
"Payment to Invoice Matching Tool": "Paiement \u00e0 l&#39;outil Invoice Matching",
"Pull Payment Entries": "Tirez entr\u00e9es de paiement",
"Purchase Invoice": "Achetez facture",
"Sales Invoice": "Facture de vente",
"To Date": "\u00c0 ce jour",
"Total Amount": "Montant total",
"Update allocated amount in the above table and then click \"Allocate\" button": "Mise \u00e0 jour montant allou\u00e9 dans le tableau ci-dessus, puis cliquez sur &quot;Occupation&quot; bouton",
"Voucher No": "Bon Pas",
"Voucher Type": "Type de Bon"
}

1
accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json
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@ -4,6 +4,7 @@
"Allocate": "\u0906\u0935\u0902\u091f\u093f\u0924",
"Amount <=": "\u0930\u093e\u0936\u093f &lt;=",
"Amount >=": "\u0930\u093e\u0936\u093f&gt; =",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Filter By Amount": "\u0930\u093e\u0936\u093f \u0915\u0947 \u0926\u094d\u0935\u093e\u0930\u093e \u092b\u093f\u0932\u094d\u091f\u0930",
"Filter By Date": "\u0924\u093f\u0925\u093f \u092b\u093c\u093f\u0932\u094d\u091f\u0930",
"From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947",

24
accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json Normal file
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{
"Account": "Conta",
"Accounts": "Contas",
"Allocate": "Distribuir",
"Amount <=": "Quantidade &lt;=",
"Amount >=": "Quantidade&gt; =",
"Company": "Companhia",
"Filter By Amount": "Filtrar por Quantidade",
"Filter By Date": "Filtrar por data",
"From Date": "A partir da data",
"Help HTML": "Ajuda HTML",
"Journal Voucher": "Vale Jornal",
"Outstanding Amount": "Saldo em aberto",
"Payment Entries": "Entradas de pagamento",
"Payment to Invoice Matching Tool": "Pagamento a ferramenta correspondente fatura",
"Pull Payment Entries": "Puxe as entradas de pagamento",
"Purchase Invoice": "Compre Fatura",
"Sales Invoice": "Fatura de vendas",
"To Date": "Conhecer",
"Total Amount": "Valor Total",
"Update allocated amount in the above table and then click \"Allocate\" button": "Atualize montante atribu\u00eddo no quadro acima e clique em &quot;alocar&quot; bot\u00e3o",
"Voucher No": "N\u00e3o vale",
"Voucher Type": "Tipo comprovante"
}

12
accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ar-doc.json Normal file
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@ -0,0 +1,12 @@
{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628",
"Allocated Amount": "\u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0645\u0628\u0644\u063a",
"Payment to Invoice Matching Tool Detail": "\u062f\u0641\u0639 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0623\u062f\u0627\u0629 \u0645\u0637\u0627\u0628\u0642\u0629",
"Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631",
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
"Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644",
"Unmatched Amount": "\u0644\u0627 \u0645\u062b\u064a\u0644 \u0644\u0647\u0627 \u0627\u0644\u0645\u0628\u0644\u063a",
"Voucher Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0644\u0627",
"Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629"
}

12
accounts/doctype/payment_to_invoice_matching_tool_detail/locale/es-doc.json Normal file
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{
"Accounts": "Cuentas",
"Against Account": "Contra Cuenta",
"Allocated Amount": "Monto Asignado",
"Payment to Invoice Matching Tool Detail": "Pago al detalle de la factura Matching Tool",
"Posting Date": "Fecha de Publicaci\u00f3n",
"Remarks": "Observaciones",
"Total Amount": "Monto Total",
"Unmatched Amount": "Importe sin igual",
"Voucher Detail No": "Vale Detalle Desierto",
"Voucher No": "Vale No"
}

12
accounts/doctype/payment_to_invoice_matching_tool_detail/locale/fr-doc.json Normal file
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{
"Accounts": "Comptes",
"Against Account": "Contre compte",
"Allocated Amount": "Montant allou\u00e9",
"Payment to Invoice Matching Tool Detail": "Paiement \u00e0 l&#39;outil D\u00e9tail Facture Matching",
"Posting Date": "Date de publication",
"Remarks": "Remarques",
"Total Amount": "Montant total",
"Unmatched Amount": "Montant in\u00e9gal\u00e9e",
"Voucher Detail No": "D\u00e9tail volet n \u00b0",
"Voucher No": "Bon Pas"
}

12
accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-doc.json Normal file
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{
"Accounts": "Contas",
"Against Account": "Contra Conta",
"Allocated Amount": "Montante afectado",
"Payment to Invoice Matching Tool Detail": "Pagamento a Detalhe Ferramenta fatura correspondente",
"Posting Date": "Data da Publica\u00e7\u00e3o",
"Remarks": "Observa\u00e7\u00f5es",
"Total Amount": "Valor Total",
"Unmatched Amount": "Quantidade incompar\u00e1vel",
"Voucher Detail No": "Detalhe folha no",
"Voucher No": "N\u00e3o vale"
}

14
accounts/doctype/period_closing_voucher/locale/ar-doc.json Normal file
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@ -0,0 +1,14 @@
{
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
"Closing Account Head": "\u0625\u063a\u0644\u0627\u0642 \u062d\u0633\u0627\u0628 \u0631\u0626\u064a\u0633",
"Closing Fiscal Year": "\u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"CoA Help": "\u062a\u0639\u0644\u064a\u0645\u0627\u062a \u0644\u062c\u0646\u0629 \u0627\u0644\u0632\u0631\u0627\u0639\u0629",
"Company": "\u0634\u0631\u0643\u0629",
"Period Closing Voucher": "\u0641\u062a\u0631\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642 \u0642\u0633\u064a\u0645\u0629",
"Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631",
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
"Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629"
}

14
accounts/doctype/period_closing_voucher/locale/es-doc.json Normal file
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{
"Accounts": "Cuentas",
"Amended From": "De modificada",
"Amendment Date": "Enmienda Fecha",
"Cancel Reason": "Cancelar Raz\u00f3n",
"Closing Account Head": "Cierre Head cuenta",
"Closing Fiscal Year": "Cerrando el A\u00f1o Fiscal",
"CoA Help": "CoA Ayuda",
"Company": "Empresa",
"Period Closing Voucher": "Per\u00edodo de cierre Voucher",
"Posting Date": "Fecha de Publicaci\u00f3n",
"Remarks": "Observaciones",
"Transaction Date": "Fecha de Transacci\u00f3n"
}

14
accounts/doctype/period_closing_voucher/locale/fr-doc.json Normal file
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{
"Accounts": "Comptes",
"Amended From": "De modifi\u00e9e",
"Amendment Date": "Date de la modification",
"Cancel Reason": "Annuler Raison",
"Closing Account Head": "Fermeture chef Compte",
"Closing Fiscal Year": "Cl\u00f4ture de l&#39;exercice",
"CoA Help": "Aide CoA",
"Company": "Entreprise",
"Period Closing Voucher": "Bon cl\u00f4ture de la p\u00e9riode",
"Posting Date": "Date de publication",
"Remarks": "Remarques",
"Transaction Date": "Date de la transaction"
}

14
accounts/doctype/period_closing_voucher/locale/pt-doc.json Normal file
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{
"Accounts": "Contas",
"Amended From": "Alterado De",
"Amendment Date": "Data emenda",
"Cancel Reason": "Cancelar Raz\u00e3o",
"Closing Account Head": "Fechando Chefe Conta",
"Closing Fiscal Year": "Encerramento do exerc\u00edcio social",
"CoA Help": "Ajuda CoA",
"Company": "Companhia",
"Period Closing Voucher": "Comprovante de Encerramento per\u00edodo",
"Posting Date": "Data da Publica\u00e7\u00e3o",
"Remarks": "Observa\u00e7\u00f5es",
"Transaction Date": "Data Transa\u00e7\u00e3o"
}

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