mirror of
https://github.com/frappe/erpnext.git
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added language to pages
This commit is contained in:
Rushabh Mehta
46
accounts/page/accounts_home/locale/_messages_js.json
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46
accounts/page/accounts_home/locale/_messages_js.json
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@@ -0,0 +1,46 @@
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[
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"Mode of Payment",
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"Documents",
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"Budget Distribution",
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"Point-of-Sale Setting",
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"Bills raised by Suppliers.",
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"Main Reports",
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"Financial Analytics",
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"Accounting journal entries.",
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"Chart of Accounts",
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"Template of terms or contract.",
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"e.g. Bank, Cash, Credit Card",
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"Seasonality for setting budgets.",
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"C-Form",
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"Journal Voucher",
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"General Ledger",
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"Terms and Conditions Template",
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"Match non-linked Invoices and Payments.",
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"Bank Reconciliation",
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"Purchase Invoice",
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"Sales Taxes and Charges Master",
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"Payment Reconciliation",
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"Masters",
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"Delivered Items To Be Billed",
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"Trial Balance",
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"Voucher Import Tool",
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"Tax Template for Sales",
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"Setup",
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"Manage sales or purchase returns",
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"Purchase Taxes and Charges Master",
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"Reports",
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"Period Closing Voucher",
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"Structure cost centers for budgeting.",
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"Financial Statements",
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"Ordered Items To Be Billed",
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"Update bank payment dates with journals.",
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"Sales and Purchase Return Tool",
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"Trend Analyzer",
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"Analytics",
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"Sales Invoice",
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"Tax Template for Purchase",
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"Structure of books of accounts.",
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"Tools",
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"Chart of Cost Centers",
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"Bills raised to Customers."
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]
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46
accounts/page/accounts_home/locale/ar-js.json
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46
accounts/page/accounts_home/locale/ar-js.json
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@@ -0,0 +1,46 @@
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{
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"Accounting journal entries.": "\u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629 \u0625\u062f\u062e\u0627\u0644\u0627\u062a \u062f\u0641\u062a\u0631 \u0627\u0644\u064a\u0648\u0645\u064a\u0629.",
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"Analytics": "\u062a\u062d\u0644\u064a\u0644\u0627\u062a",
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"Bank Reconciliation": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629",
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"Bills raised by Suppliers.": "\u0631\u0641\u0639\u062a \u0641\u0648\u0627\u062a\u064a\u0631 \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0645\u0648\u0631\u062f\u064a\u0646.",
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"Bills raised to Customers.": "\u0631\u0641\u0639\u062a \u0641\u0648\u0627\u062a\u064a\u0631 \u0644\u0644\u0639\u0645\u0644\u0627\u0621.",
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"Budget Distribution": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
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"C-Form": "\u0646\u0645\u0648\u0630\u062c C-",
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"Chart of Accounts": "\u062f\u0644\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a",
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"Chart of Cost Centers": "\u0628\u064a\u0627\u0646\u064a\u0627 \u0645\u0646 \u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629",
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"Delivered Items To Be Billed": "\u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0628\u0646\u0648\u062f \u0627\u0644\u062a\u064a \u064a\u062a\u0639\u064a\u0646 \u0635\u0641\u062a",
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"Documents": "\u0648\u062b\u0627\u0626\u0642",
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"Financial Analytics": "\u062a\u062d\u0644\u064a\u0644\u0627\u062a \u0645\u0627\u0644\u064a\u0629",
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"Financial Statements": "\u0627\u0644\u0642\u0648\u0627\u0626\u0645 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
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"General Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u0623\u0633\u062a\u0627\u0630 \u0627\u0644\u0639\u0627\u0645",
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"Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629",
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"Main Reports": "\u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u062a\u0642\u0627\u0631\u064a\u0631",
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"Manage sales or purchase returns": "\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0623\u0648 \u0639\u0648\u0627\u0626\u062f \u0634\u0631\u0627\u0621",
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"Masters": "\u0627\u0644\u0645\u0627\u062c\u0633\u062a\u064a\u0631",
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"Match non-linked Invoices and Payments.": "\u063a\u064a\u0631 \u0645\u0637\u0627\u0628\u0642\u0629 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0648\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a \u0627\u0644\u0645\u0631\u062a\u0628\u0637\u0629.",
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"Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639",
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"Ordered Items To Be Billed": "\u0623\u0645\u0631\u062a \u0627\u0644\u0628\u0646\u0648\u062f \u0627\u0644\u062a\u064a \u064a\u062a\u0639\u064a\u0646 \u0635\u0641\u062a",
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"Payment Reconciliation": "\u062f\u0641\u0639 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629",
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"Period Closing Voucher": "\u0641\u062a\u0631\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642 \u0642\u0633\u064a\u0645\u0629",
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"Point-of-Sale Setting": "\u0646\u0642\u0637\u0629 \u0645\u0646 \u0628\u064a\u0639 \u0625\u0639\u062f\u0627\u062f",
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"Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629",
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"Purchase Taxes and Charges Master": "\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631",
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"Reports": "\u062a\u0642\u0627\u0631\u064a\u0631",
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"Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a",
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"Sales Taxes and Charges Master": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631",
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"Sales and Purchase Return Tool": "\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0634\u0631\u0627\u0621 \u0623\u062f\u0627\u0629 \u0627\u0644\u0639\u0648\u062f\u0629",
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"Seasonality for setting budgets.": "\u0645\u0648\u0633\u0645\u064a\u0629 \u0644\u0648\u0636\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0627\u062a.",
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"Setup": "\u0627\u0644\u0625\u0639\u062f\u0627\u062f",
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"Structure cost centers for budgeting.": "\u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0644\u0647\u064a\u0643\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629.",
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"Structure of books of accounts.": "\u0647\u064a\u0643\u0644 \u062f\u0641\u0627\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a.",
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"Tax Template for Purchase": "\u0642\u0627\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0644\u0644\u0634\u0631\u0627\u0621",
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"Tax Template for Sales": "\u0642\u0627\u0644\u0628 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0644",
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"Template of terms or contract.": "\u0642\u0627\u0644\u0628 \u0645\u0646 \u0627\u0644\u0634\u0631\u0648\u0637 \u0623\u0648 \u0627\u0644\u0639\u0642\u062f.",
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"Terms and Conditions Template": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0642\u0627\u0644\u0628",
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"Tools": "\u0623\u062f\u0648\u0627\u062a",
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"Trend Analyzer": "\u0627\u0644\u0627\u062a\u062c\u0627\u0647 \u0645\u062d\u0644\u0644",
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"Trial Balance": "\u0645\u064a\u0632\u0627\u0646 \u0627\u0644\u0645\u0631\u0627\u062c\u0639\u0629",
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"Update bank payment dates with journals.": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0628\u0646\u0643 \u062f\u0641\u0639 \u0627\u0644\u062a\u0648\u0627\u0631\u064a\u062e \u0645\u0639 \u0627\u0644\u0645\u062c\u0644\u0627\u062a.",
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"Voucher Import Tool": "\u0642\u0633\u064a\u0645\u0629 \u0627\u0633\u062a\u064a\u0631\u0627\u062f \u0623\u062f\u0627\u0629",
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"e.g. Bank, Cash, Credit Card": "\u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644 \u0627\u0644\u0628\u0646\u0643\u060c \u0646\u0642\u062f\u0627\u060c \u0628\u0637\u0627\u0642\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646"
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}
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46
accounts/page/accounts_home/locale/es-js.json
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46
accounts/page/accounts_home/locale/es-js.json
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@@ -0,0 +1,46 @@
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{
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"Accounting journal entries.": "Contabilidad entradas del diario.",
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"Analytics": "Anal\u00edtica",
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"Bank Reconciliation": "Conciliaci\u00f3n Bancaria",
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"Bills raised by Suppliers.": "Proyectos de ley planteada por los Proveedores.",
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"Bills raised to Customers.": "Bills elevado a Clientes.",
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"Budget Distribution": "Distribuci\u00f3n del presupuesto",
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"C-Form": "C-Form",
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"Chart of Accounts": "Plan General de Contabilidad",
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"Chart of Cost Centers": "Gr\u00e1fico de centros de coste",
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"Delivered Items To Be Billed": "Material que se adjunta a facturar",
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"Documents": "Documentos",
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"Financial Analytics": "Financial Analytics",
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"Financial Statements": "Estados Financieros",
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"General Ledger": "Contabilidad General",
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"Journal Voucher": "Diario Voucher",
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"Main Reports": "Informes Principales",
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"Manage sales or purchase returns": "Administrar las ventas o devoluciones de compras",
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"Masters": "Masters",
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"Match non-linked Invoices and Payments.": "Coincidir no vinculados Facturas y Pagos.",
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"Mode of Payment": "Forma de Pago",
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"Ordered Items To Be Billed": "Los art\u00edculos pedidos a facturar",
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"Payment Reconciliation": "Pago Reconciliaci\u00f3n",
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"Period Closing Voucher": "Per\u00edodo de cierre Voucher",
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"Point-of-Sale Setting": "Point-of-Sale Marco",
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"Purchase Invoice": "Compra de facturas",
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"Purchase Taxes and Charges Master": "Impuestos sobre las compras y Master Cargos",
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"Reports": "Informes",
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"Sales Invoice": "Factura de venta",
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"Sales Taxes and Charges Master": "Impuestos de Ventas y Master Cargos",
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"Sales and Purchase Return Tool": "Herramienta de ventas y devoluci\u00f3n de compra",
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"Seasonality for setting budgets.": "La estacionalidad para el establecimiento de los presupuestos.",
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"Setup": "Disposici\u00f3n",
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"Structure cost centers for budgeting.": "Centros estructura de costos para el presupuesto.",
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"Structure of books of accounts.": "Estructura de los libros de cuentas.",
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"Tax Template for Purchase": "Impuesto Plantilla para Compra",
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"Tax Template for Sales": "Impuesto Plantilla para Ventas",
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"Template of terms or contract.": "Plantilla de los t\u00e9rminos o condiciones.",
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"Terms and Conditions Template": "T\u00e9rminos y Condiciones de plantilla",
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"Tools": "Instrumentos",
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"Trend Analyzer": "Tendencia Analizador",
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"Trial Balance": "Balance de Comprobaci\u00f3n",
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"Update bank payment dates with journals.": "Actualizaci\u00f3n de las fechas de pago bancario de las revistas.",
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"Voucher Import Tool": "Vale herramienta de importaci\u00f3n",
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"e.g. Bank, Cash, Credit Card": "por ejemplo, bancaria, Efectivo, Tarjeta de cr\u00e9dito"
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}
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46
accounts/page/accounts_home/locale/fr-js.json
Normal file
46
accounts/page/accounts_home/locale/fr-js.json
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@@ -0,0 +1,46 @@
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{
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"Accounting journal entries.": "Les \u00e9critures comptables.",
|
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"Analytics": "Analytique",
|
||||
"Bank Reconciliation": "Rapprochement bancaire",
|
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"Bills raised by Suppliers.": "Factures soulev\u00e9 par les fournisseurs.",
|
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"Bills raised to Customers.": "Factures aux clients soulev\u00e9.",
|
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"Budget Distribution": "R\u00e9partition du budget",
|
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"C-Form": "C-Form",
|
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"Chart of Accounts": "Plan comptable",
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"Chart of Cost Centers": "Carte des centres de co\u00fbts",
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"Delivered Items To Be Billed": "Articles livr\u00e9s \u00e0 facturer",
|
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"Documents": "Documents",
|
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"Financial Analytics": "Financial Analytics",
|
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"Financial Statements": "\u00c9tats financiers",
|
||||
"General Ledger": "General Ledger",
|
||||
"Journal Voucher": "Bon Journal",
|
||||
"Main Reports": "Rapports principaux",
|
||||
"Manage sales or purchase returns": "Gestion des ventes ou des retours d'achats",
|
||||
"Masters": "Ma\u00eetres",
|
||||
"Match non-linked Invoices and Payments.": "Correspondre non li\u00e9es factures et paiements.",
|
||||
"Mode of Payment": "Mode de paiement",
|
||||
"Ordered Items To Be Billed": "Articles command\u00e9s \u00e0 facturer",
|
||||
"Payment Reconciliation": "Rapprochement de paiement",
|
||||
"Period Closing Voucher": "Bon cl\u00f4ture de la p\u00e9riode",
|
||||
"Point-of-Sale Setting": "Point-of-Sale R\u00e9glage",
|
||||
"Purchase Invoice": "Achetez facture",
|
||||
"Purchase Taxes and Charges Master": "Imp\u00f4ts achat et Master frais",
|
||||
"Reports": "Rapports",
|
||||
"Sales Invoice": "Facture de vente",
|
||||
"Sales Taxes and Charges Master": "Taxes de vente et frais de Master",
|
||||
"Sales and Purchase Return Tool": "Outil de vente et de retour d'achat",
|
||||
"Seasonality for setting budgets.": "Saisonnalit\u00e9 de l'\u00e9tablissement des budgets.",
|
||||
"Setup": "Installation",
|
||||
"Structure cost centers for budgeting.": "Centres de co\u00fbts de structure pour la budg\u00e9tisation.",
|
||||
"Structure of books of accounts.": "Structure des livres de comptes.",
|
||||
"Tax Template for Purchase": "Mod\u00e8le d'imp\u00f4t pour l'achat",
|
||||
"Tax Template for Sales": "Mod\u00e8le d'imp\u00f4t pour les ventes",
|
||||
"Template of terms or contract.": "Mod\u00e8le de termes ou d'un contrat.",
|
||||
"Terms and Conditions Template": "Termes et Conditions mod\u00e8le",
|
||||
"Tools": "Outils",
|
||||
"Trend Analyzer": "Analyseur de tendance",
|
||||
"Trial Balance": "Balance",
|
||||
"Update bank payment dates with journals.": "Mise \u00e0 jour bancaire dates de paiement des revues.",
|
||||
"Voucher Import Tool": "Bon outil d'importation",
|
||||
"e.g. Bank, Cash, Credit Card": "par exemple, bancaire, Carte de cr\u00e9dit"
|
||||
}
|
||||
46
accounts/page/accounts_home/locale/hi-js.json
Normal file
46
accounts/page/accounts_home/locale/hi-js.json
Normal file
@@ -0,0 +1,46 @@
|
||||
{
|
||||
"Accounting journal entries.": "\u0932\u0947\u0916\u093e \u092a\u0924\u094d\u0930\u093f\u0915\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902.",
|
||||
"Analytics": "\u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
|
||||
"Bank Reconciliation": "\u092c\u0948\u0902\u0915 \u0938\u092e\u093e\u0927\u093e\u0928",
|
||||
"Bills raised by Suppliers.": "\u0935\u093f\u0927\u0947\u092f\u0915\u094b\u0902 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0926\u094d\u0935\u093e\u0930\u093e \u0909\u0920\u093e\u090f \u0917\u090f.",
|
||||
"Bills raised to Customers.": "\u092c\u093f\u0932\u094b\u0902 \u0917\u094d\u0930\u093e\u0939\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u0909\u0920\u093e\u092f\u093e.",
|
||||
"Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923",
|
||||
"C-Form": "\u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
|
||||
"Chart of Accounts": "\u0916\u093e\u0924\u094b\u0902 \u0915\u093e \u091a\u093e\u0930\u094d\u091f",
|
||||
"Chart of Cost Centers": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0915\u0947 \u091a\u093e\u0930\u094d\u091f",
|
||||
"Delivered Items To Be Billed": "\u0935\u093f\u0924\u0930\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092c\u093f\u0932 \u0906\u0907\u091f\u092e",
|
||||
"Documents": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c",
|
||||
"Financial Analytics": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
|
||||
"Financial Statements": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u093f\u0935\u0930\u0923",
|
||||
"General Ledger": "\u0938\u093e\u092e\u093e\u0928\u094d\u092f \u0916\u093e\u0924\u093e",
|
||||
"Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930",
|
||||
"Main Reports": "\u092e\u0941\u0916\u094d\u092f \u0930\u093f\u092a\u094b\u0930\u094d\u091f",
|
||||
"Manage sales or purchase returns": "\u092c\u093f\u0915\u094d\u0930\u0940 \u092f\u093e \u0916\u0930\u0940\u0926 \u0930\u093f\u091f\u0930\u094d\u0928 \u092a\u094d\u0930\u092c\u0902\u0927\u093f\u0924",
|
||||
"Masters": "\u0938\u094d\u0928\u093e\u0924\u0915\u094b\u0924\u094d\u0924\u0930",
|
||||
"Match non-linked Invoices and Payments.": "\u0917\u0948\u0930 \u091c\u0941\u0921\u093c\u0947 \u091a\u093e\u0932\u093e\u0928 \u0914\u0930 \u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093e \u092e\u093f\u0932\u093e\u0928.",
|
||||
"Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f",
|
||||
"Ordered Items To Be Billed": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u092c\u093f\u0932\u093f\u0902\u0917 \u0915\u093f\u090f \u0906\u0907\u091f\u092e",
|
||||
"Payment Reconciliation": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0938\u0941\u0932\u0939",
|
||||
"Period Closing Voucher": "\u0905\u0935\u0927\u093f \u0938\u092e\u093e\u092a\u0928 \u0935\u093e\u0909\u091a\u0930",
|
||||
"Point-of-Sale Setting": "\u092a\u094d\u0935\u093e\u0907\u0902\u091f \u0915\u0940 \u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0940 \u0938\u0947\u091f\u093f\u0902\u0917",
|
||||
"Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Taxes and Charges Master": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930",
|
||||
"Reports": "\u0930\u093f\u092a\u094b\u0930\u094d\u091f",
|
||||
"Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928",
|
||||
"Sales Taxes and Charges Master": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930",
|
||||
"Sales and Purchase Return Tool": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u091f\u0942\u0932",
|
||||
"Seasonality for setting budgets.": "\u092c\u091c\u091f \u0915\u0940 \u0938\u094d\u0925\u093e\u092a\u0928\u093e \u0915\u0947 \u0932\u093f\u090f \u092e\u094c\u0938\u092e.",
|
||||
"Setup": "\u0935\u094d\u092f\u0935\u0938\u094d\u0925\u093e",
|
||||
"Structure cost centers for budgeting.": "\u092c\u091c\u091f \u0915\u0947 \u0932\u093f\u090f \u0938\u0902\u0930\u091a\u0928\u093e \u0932\u093e\u0917\u0924 \u0915\u0947\u0928\u094d\u0926\u094d\u0930\u094b\u0902.",
|
||||
"Structure of books of accounts.": "\u0916\u093e\u0924\u094b\u0902 \u0915\u0940 \u092a\u0941\u0938\u094d\u0924\u0915\u094b\u0902 \u0915\u0940 \u0938\u0902\u0930\u091a\u0928\u093e.",
|
||||
"Tax Template for Purchase": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0932\u093f\u090f \u0915\u0930 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f",
|
||||
"Tax Template for Sales": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0947 \u0932\u093f\u090f \u091f\u0948\u0915\u094d\u0938 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f",
|
||||
"Template of terms or contract.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092f\u093e \u0905\u0928\u0941\u092c\u0902\u0927 \u0915\u0947 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f.",
|
||||
"Terms and Conditions Template": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f",
|
||||
"Tools": "\u0909\u092a\u0915\u0930\u0923",
|
||||
"Trend Analyzer": "\u0930\u0941\u091d\u093e\u0928 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0915",
|
||||
"Trial Balance": "\u0936\u0947\u0937 - \u092a\u0930\u0940\u0915\u094d\u0937\u0923",
|
||||
"Update bank payment dates with journals.": "\u0905\u0926\u094d\u092f\u0924\u0928 \u092c\u0948\u0902\u0915 \u092d\u0941\u0917\u0924\u093e\u0928 \u092a\u0924\u094d\u0930\u093f\u0915\u093e\u0913\u0902 \u0915\u0947 \u0938\u093e\u0925 \u0924\u093f\u0925\u093f\u092f\u093e\u0901.",
|
||||
"Voucher Import Tool": "\u0935\u093e\u0909\u091a\u0930 \u0906\u092f\u093e\u0924 \u0909\u092a\u0915\u0930\u0923",
|
||||
"e.g. Bank, Cash, Credit Card": "\u091c\u0948\u0938\u0947 \u092c\u0948\u0902\u0915, \u0928\u0915\u0926, \u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0915\u093e\u0930\u094d\u0921"
|
||||
}
|
||||
46
accounts/page/accounts_home/locale/pt-js.json
Normal file
46
accounts/page/accounts_home/locale/pt-js.json
Normal file
@@ -0,0 +1,46 @@
|
||||
{
|
||||
"Accounting journal entries.": "Lan\u00e7amentos cont\u00e1beis jornal.",
|
||||
"Analytics": "Anal\u00edtica",
|
||||
"Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o",
|
||||
"Bills raised by Suppliers.": "Contas levantada por Fornecedores.",
|
||||
"Bills raised to Customers.": "Contas levantou a Clientes.",
|
||||
"Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento",
|
||||
"C-Form": "C-Form",
|
||||
"Chart of Accounts": "Plano de Contas",
|
||||
"Chart of Cost Centers": "Plano de Centros de Custo",
|
||||
"Delivered Items To Be Billed": "Itens entregues a ser cobrado",
|
||||
"Documents": "Documentos",
|
||||
"Financial Analytics": "An\u00e1lise Financeira",
|
||||
"Financial Statements": "Demonstra\u00e7\u00f5es Financeiras",
|
||||
"General Ledger": "General Ledger",
|
||||
"Journal Voucher": "Vale Jornal",
|
||||
"Main Reports": "Relat\u00f3rios principais",
|
||||
"Manage sales or purchase returns": "Gest\u00e3o de vendas ou devolu\u00e7\u00f5es de compra",
|
||||
"Masters": "Mestres",
|
||||
"Match non-linked Invoices and Payments.": "Combinar n\u00e3o vinculados faturas e pagamentos.",
|
||||
"Mode of Payment": "Modo de Pagamento",
|
||||
"Ordered Items To Be Billed": "Itens ordenados a ser cobrado",
|
||||
"Payment Reconciliation": "Reconcilia\u00e7\u00e3o de pagamento",
|
||||
"Period Closing Voucher": "Comprovante de Encerramento per\u00edodo",
|
||||
"Point-of-Sale Setting": "Ponto-de-Venda Setting",
|
||||
"Purchase Invoice": "Compre Fatura",
|
||||
"Purchase Taxes and Charges Master": "Impostos de compra e Master Encargos",
|
||||
"Reports": "Relat\u00f3rios",
|
||||
"Sales Invoice": "Fatura de vendas",
|
||||
"Sales Taxes and Charges Master": "Vendas Impostos e Encargos mestre",
|
||||
"Sales and Purchase Return Tool": "Ferramenta de vendas e retorno de compra",
|
||||
"Seasonality for setting budgets.": "Sazonalidade para definir or\u00e7amentos.",
|
||||
"Setup": "Instala\u00e7\u00e3o",
|
||||
"Structure cost centers for budgeting.": "Estrutura centros de custo para or\u00e7amenta\u00e7\u00e3o.",
|
||||
"Structure of books of accounts.": "Estrutura de livros de contas.",
|
||||
"Tax Template for Purchase": "Modelo de impostos para compra",
|
||||
"Tax Template for Sales": "Modelo de imposto para vendas",
|
||||
"Template of terms or contract.": "Modelo de termos ou contratos.",
|
||||
"Terms and Conditions Template": "Termos e Condi\u00e7\u00f5es de modelo",
|
||||
"Tools": "Ferramentas",
|
||||
"Trend Analyzer": "Analisador de tend\u00eancia",
|
||||
"Trial Balance": "Balancete",
|
||||
"Update bank payment dates with journals.": "Atualiza\u00e7\u00e3o de pagamento banc\u00e1rio com data revistas.",
|
||||
"Voucher Import Tool": "Ferramenta de Importa\u00e7\u00e3o de comprovante",
|
||||
"e.g. Bank, Cash, Credit Card": "por exemplo Banco, Dinheiro, cart\u00e3o de cr\u00e9dito"
|
||||
}
|
||||
Reference in New Issue
Block a user