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[translations/build] deleted translation files (to be built on demand)

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Rushabh Mehta
2013-06-17 11:56:41 +05:30
parent a7ffd0c81d
commit 64c2764b56
3063 changed files with 0 additions and 68975 deletions
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41
accounts/doctype/account/locale/_messages_doc.json
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[
"Group or Ledger",
"No",
"Parent Account",
"Ledger",
"Master Type",
"Employee",
"Account Name",
"Supplier",
"Group",
"Bank or Cash",
"Account Type",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.",
"Account Details",
"Is PL Account",
"Allow Negative Balance",
"Rate at which this tax is applied",
"Company",
"Credit Limit",
"Rgt",
"Frozen",
"Income Account",
"Master Name",
"Customer",
"Account",
"Debit or Credit",
"Chargeable",
"Level",
"Fixed Asset Account",
"Expense Account",
"Old Parent",
"Tax",
"Setting Account Type helps in selecting this Account in transactions.",
"Lft",
"Rate",
"Credit Days",
"Accounts",
"Yes",
"If this Account represents a Customer, Supplier or Employee, set it here."
]

41
accounts/doctype/account/locale/ar-doc.json
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{
"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",
"Allow Negative Balance": "\u062a\u0633\u0645\u062d \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0633\u0644\u0628\u064a",
"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"
}

41
accounts/doctype/account/locale/de-doc.json
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{
"Account": "Konto",
"Account Details": "Kontodetails",
"Account Name": "Account Name",
"Account Type": "Kontotyp",
"Accounts": "Konten",
"Allow Negative Balance": "Lassen Negative Bilanz",
"Bank or Cash": "Bank oder Bargeld",
"Chargeable": "Geb\u00fchrenpflichtig",
"Company": "Firma",
"Credit Days": "Kredit-Tage",
"Credit Limit": "Kreditlimit",
"Customer": "Kunde",
"Debit or Credit": "Debit-oder Kreditkarten",
"Employee": "Mitarbeiter",
"Expense Account": "Expense Konto",
"Fixed Asset Account": "Fixed Asset Konto",
"Frozen": "Eingefroren",
"Group": "Gruppe",
"Group or Ledger": "Gruppe oder Ledger",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (oder Gruppen), gegen die Accounting-Eintr\u00e4ge und sind Guthaben gehalten werden.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Wenn das Konto eingefroren ist, werden die Eintr\u00e4ge f\u00fcr die \"Account Manager\" gestattet.",
"If this Account represents a Customer, Supplier or Employee, set it here.": "Wenn dieses Konto ein Kunde, Lieferant oder Mitarbeiter, stellen Sie es hier.",
"Income Account": "Income Konto",
"Is PL Account": "Ist PL Konto",
"Ledger": "Hauptbuch",
"Level": "Ebene",
"Lft": "Lft",
"Master Name": "Master Name",
"Master Type": "Master Type",
"No": "Auf",
"Old Parent": "Old Eltern",
"Parent Account": "Hauptkonto",
"Rate": "Rate",
"Rate at which this tax is applied": "Geschwindigkeit, mit der dieser Steuer an",
"Rgt": "Rgt",
"Setting Account Type helps in selecting this Account in transactions.": "Einstellung Kontotyp hilft bei der Auswahl der Transaktionen in diesem Konto.",
"Supplier": "Lieferant",
"Tax": "Steuer",
"Yes": "Ja"
}

41
accounts/doctype/account/locale/es-doc.json
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{
"Account": "Cuenta",
"Account Details": "Detalles de la cuenta",
"Account Name": "Nombre de la cuenta",
"Account Type": "Tipo de Cuenta",
"Accounts": "Cuentas",
"Allow Negative Balance": "Permitir balance negativo",
"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"
}

41
accounts/doctype/account/locale/fr-doc.json
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{
"Account": "Compte",
"Account Details": "D\u00e9tails du compte",
"Account Name": "Nom du compte",
"Account Type": "Type de compte",
"Accounts": "Comptes",
"Allow Negative Balance": "Laissez solde n\u00e9gatif",
"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"
}

41
accounts/doctype/account/locale/hi-doc.json
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{
"Account": "\u0916\u093e\u0924\u093e",
"Account Details": "\u0916\u093e\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
"Account Name": "\u0916\u093e\u0924\u0947 \u0915\u093e \u0928\u093e\u092e",
"Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930",
"Accounts": "\u0932\u0947\u0916\u093e",
"Allow Negative Balance": "\u090b\u0923\u093e\u0924\u094d\u092e\u0915 \u0936\u0947\u0937 \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902",
"Bank or Cash": "\u092c\u0948\u0902\u0915 \u092f\u093e \u0915\u0948\u0936",
"Chargeable": "\u092a\u094d\u0930\u092d\u093e\u0930\u094d\u092f",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Credit Days": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0926\u093f\u0928",
"Credit Limit": "\u0938\u093e\u0916 \u0938\u0940\u092e\u093e",
"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
"Debit or Credit": "\u0921\u0947\u092c\u093f\u091f \u092f\u093e \u0915\u094d\u0930\u0947\u0921\u093f\u091f",
"Employee": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940",
"Expense Account": "\u0935\u094d\u092f\u092f \u0932\u0947\u0916\u093e",
"Fixed Asset Account": "\u092b\u093f\u0915\u094d\u0938\u094d\u0921 \u0906\u0938\u094d\u0924\u093f \u0916\u093e\u0924\u093e",
"Frozen": "\u092b\u094d\u0930\u094b\u091c\u0928",
"Group": "\u0938\u092e\u0942\u0939",
"Group or Ledger": "\u0938\u092e\u0942\u0939 \u092f\u093e \u0932\u0947\u091c\u0930",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "(\u092f\u093e \u0938\u092e\u0942\u0939) \u092a\u094d\u0930\u092e\u0941\u0916\u094b\u0902 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091c\u094b \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902 \u092c\u0928\u093e \u0930\u0939\u0947 \u0939\u0948\u0902 \u0914\u0930 \u0936\u0947\u0937 \u0930\u093e\u0936\u093f \u092c\u0928\u093e\u090f \u0930\u0916\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u092f\u0926\u093f \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u092e\u0947 \u0939\u0941\u090f \u0939\u0948, \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0915" \u0915\u0947 \u0932\u093f\u090f \u0939\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0940 \u091c\u093e\u0924\u0940 \u0939\u0948.",
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0905\u0917\u0930 \u092f\u0939 \u0916\u093e\u0924\u093e \u090f\u0915 \u0917\u094d\u0930\u093e\u0939\u0915 \u092a\u094d\u0930\u0926\u093e\u092f\u0915, \u092f\u093e \u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0915\u093e \u092a\u094d\u0930\u0924\u093f\u0928\u093f\u0927\u093f\u0924\u094d\u0935 \u0915\u0930\u0924\u093e \u0939\u0948, \u0907\u0938\u0947 \u092f\u0939\u093e\u0902 \u0938\u0947\u091f.",
"Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e",
"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",
"Yes": "\u0939\u093e\u0902"
}

41
accounts/doctype/account/locale/hr-doc.json
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{
"Account": "Ra\u010dun",
"Account Details": "Account Details",
"Account Name": "Naziv ra\u010duna",
"Account Type": "Vrsta ra\u010duna",
"Accounts": "Ra\u010duni",
"Allow Negative Balance": "Dopustite negativan saldo",
"Bank or Cash": "Banka ili gotovina",
"Chargeable": "Naplativ",
"Company": "Dru\u0161tvo",
"Credit Days": "Kreditne Dani",
"Credit Limit": "Kreditni limit",
"Customer": "Kupac",
"Debit or Credit": "Itnim",
"Employee": "Zaposlenik",
"Expense Account": "Rashodi ra\u010dun",
"Fixed Asset Account": "Dugotrajne imovine ra\u010dun",
"Frozen": "Zale\u0111eni",
"Group": "Grupa",
"Group or Ledger": "Grupa ili knjiga",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0160efovi (ili skupine) protiv kojih Ra\u010dunovodstvo upisi su izra\u0111ene i sredstva su odr\u017eavani.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Ako je ra\u010dun zamrznut, unosi su dozvoljeni za "Account Manager" jedini.",
"If this Account represents a Customer, Supplier or Employee, set it here.": "Ako se to ra\u010duna predstavlja kupac, dobavlja\u010d ili zaposlenik, postavite ga ovdje.",
"Income Account": "Prihodi ra\u010dun",
"Is PL Account": "Je PL ra\u010dun",
"Ledger": "Glavna knjiga",
"Level": "Nivo",
"Lft": "LFT",
"Master Name": "U\u010ditelj Ime",
"Master Type": "Majstor Tip",
"No": "Ne",
"Old Parent": "Stari Roditelj",
"Parent Account": "Roditelj ra\u010dun",
"Rate": "Stopa",
"Rate at which this tax is applied": "Stopa po kojoj je taj porez se primjenjuje",
"Rgt": "Usta\u0161a",
"Setting Account Type helps in selecting this Account in transactions.": "Postavljanje Vrsta ra\u010duna poma\u017ee u odabiru ovaj ra\u010dun u prometu.",
"Supplier": "Dobavlja\u010d",
"Tax": "Porez",
"Yes": "Da"
}

41
accounts/doctype/account/locale/nl-doc.json
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@@ -1,41 +0,0 @@
{
"Account": "Rekening",
"Account Details": "Account Details",
"Account Name": "Accountnaam",
"Account Type": "Account Type",
"Accounts": "Accounts",
"Allow Negative Balance": "Laat negatief saldo",
"Bank or Cash": "Bank of Cash",
"Chargeable": "Oplaadbare",
"Company": "Vennootschap",
"Credit Days": "Credit Dagen",
"Credit Limit": "Kredietlimiet",
"Customer": "Klant",
"Debit or Credit": "Debet of Credit",
"Employee": "Werknemer",
"Expense Account": "Expense Account",
"Fixed Asset Account": "Fixed Asset account",
"Frozen": "Bevroren",
"Group": "Groep",
"Group or Ledger": "Groep of Ledger",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (of groepen) waartegen de boekingen zijn gemaakt en saldi worden gehandhaafd.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Als de account is bevroren, worden items toegestaan \u200b\u200bvoor de "Account Manager" alleen.",
"If this Account represents a Customer, Supplier or Employee, set it here.": "Als dit account is een klant, leverancier of werknemer, hier instellen.",
"Income Account": "Inkomen account",
"Is PL Account": "Is PL Account",
"Ledger": "Grootboek",
"Level": "Niveau",
"Lft": "Lft",
"Master Name": "Master Naam",
"Master Type": "Meester Soort",
"No": "Geen",
"Old Parent": "Oude Parent",
"Parent Account": "Parent Account",
"Rate": "Tarief",
"Rate at which this tax is applied": "Snelheid waarmee deze belasting ingaat",
"Rgt": "Rgt",
"Setting Account Type helps in selecting this Account in transactions.": "Instellen Account Type helpt bij het selecteren van deze account in transacties.",
"Supplier": "Leverancier",
"Tax": "Belasting",
"Yes": "Ja"
}

41
accounts/doctype/account/locale/pt-BR-doc.json
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@@ -1,41 +0,0 @@
{
"Account": "Conta",
"Account Details": "Detalhes da Conta",
"Account Name": "Nome da Conta",
"Account Type": "Tipo de Conta",
"Accounts": "Contas",
"Allow Negative Balance": "Permitir saldo negativo",
"Bank or Cash": "Banco ou Dinheiro",
"Chargeable": "Tax\u00e1vel",
"Company": "Empresa",
"Credit Days": "Dias de Cr\u00e9dito",
"Credit Limit": "Limite de Cr\u00e9dito",
"Customer": "Cliente",
"Debit or Credit": "D\u00e9bito ou cr\u00e9dito",
"Employee": "Funcion\u00e1rio",
"Expense Account": "Conta de Despesas",
"Fixed Asset Account": "Conta de ativo fixo",
"Frozen": "Congelado",
"Group": "Grupo",
"Group or Ledger": "Grupo ou Raz\u00e3o",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Contas (ou grupos) contra a qual os lan\u00e7amentos de contabilidade s\u00e3o feitos e os saldos s\u00e3o mantidos.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta estiver congelada, os lan\u00e7amentos s\u00e3o permitidos apenas para o "Gerente da Conta".",
"If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, estabele\u00e7a aqui.",
"Income Account": "Conta de Renda",
"Is PL Account": "\u00c9 Conta PL",
"Ledger": "Raz\u00e3o",
"Level": "N\u00edvel",
"Lft": "Esq.",
"Master Name": "Nome do Cadastro",
"Master Type": "Tipo de Cadastro",
"No": "N\u00e3o",
"Old Parent": "Pai Velho",
"Parent Account": "Conta pai",
"Rate": "Taxa",
"Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado",
"Rgt": "Dir.",
"Setting Account Type helps in selecting this Account in transactions.": "Definir o Tipo de Conta ajuda na sele\u00e7\u00e3o desta Conta nas transa\u00e7\u00f5es.",
"Supplier": "Fornecedor",
"Tax": "Imposto",
"Yes": "Sim"
}

41
accounts/doctype/account/locale/pt-doc.json
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@@ -1,41 +0,0 @@
{
"Account": "Conta",
"Account Details": "Detalhes da conta",
"Account Name": "Nome da conta",
"Account Type": "Tipo de conta",
"Accounts": "Contas",
"Allow Negative Balance": "Permitir saldo negativo",
"Bank or Cash": "Banco ou Caixa",
"Chargeable": "Imput\u00e1vel",
"Company": "Companhia",
"Credit Days": "Dias de cr\u00e9dito",
"Credit Limit": "Limite de Cr\u00e9dito",
"Customer": "Cliente",
"Debit or Credit": "D\u00e9bito ou cr\u00e9dito",
"Employee": "Empregado",
"Expense Account": "Conta Despesa",
"Fixed Asset Account": "Conta de ativo fixo",
"Frozen": "Congelado",
"Group": "Grupo",
"Group or Ledger": "Grupo ou Ledger",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefes (ou grupos) contra o qual as entradas de contabilidade s\u00e3o feitas e os saldos s\u00e3o mantidos.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta for congelada, as entradas s\u00e3o permitidos para o "Account Manager" apenas.",
"If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, configur\u00e1-lo aqui.",
"Income Account": "Conta Renda",
"Is PL Account": "\u00c9 Conta PL",
"Ledger": "Livro-raz\u00e3o",
"Level": "N\u00edvel",
"Lft": "Lft",
"Master Name": "Nome mestre",
"Master Type": "Master Classe",
"No": "N\u00e3o",
"Old Parent": "Pai Velho",
"Parent Account": "Conta pai",
"Rate": "Taxa",
"Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado",
"Rgt": "Rgt",
"Setting Account Type helps in selecting this Account in transactions.": "Tipo de conta Definir ajuda na sele\u00e7\u00e3o desta conta em transa\u00e7\u00f5es.",
"Supplier": "Fornecedor",
"Tax": "Imposto",
"Yes": "Sim"
}

40
accounts/doctype/account/locale/sr-doc.json
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@@ -1,40 +0,0 @@
{
"Account": "\u0420\u0430\u0447\u0443\u043d",
"Account Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0430\u0447\u0443\u043d\u0430",
"Account Name": "\u0418\u043c\u0435 \u043d\u0430\u043b\u043e\u0433\u0430",
"Account Type": "\u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430",
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
"Bank or Cash": "\u0411\u0430\u043d\u043a\u0430 \u0438\u043b\u0438 \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430",
"Chargeable": "\u041d\u0430\u043f\u043b\u0430\u0442\u0438\u0432",
"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
"Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430",
"Credit Limit": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043b\u0438\u043c\u0438\u0442",
"Customer": "\u041a\u0443\u043f\u0430\u0446",
"Debit or Credit": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0438\u043b\u0438 \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430",
"Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a",
"Expense Account": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043d\u0430\u043b\u043e\u0433\u0430",
"Fixed Asset Account": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0441\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0430 \u0440\u0430\u0447\u0443\u043d\u0430",
"Frozen": "\u0424\u0440\u043e\u0437\u0435\u043d",
"Group": "\u0413\u0440\u0443\u043f\u0430",
"Group or Ledger": "\u0413\u0440\u0443\u043f\u0430 \u0438\u043b\u0438 \u041b\u0435\u045f\u0435\u0440",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0413\u043b\u0430\u0432\u0435 (\u0438\u043b\u0438 \u0433\u0440\u0443\u043f\u0435) \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0433\u0430 \u0441\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438 \u0443\u043d\u043e\u0441\u0438 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d\u0438 \u0438 \u0431\u0438\u043b\u0430\u043d\u0441\u0438 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u0458\u0443.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0410\u043a\u043e \u0440\u0430\u0447\u0443\u043d \u0458\u0435 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442, \u0443\u043d\u043e\u0441\u0438 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e "\u0410\u0446\u0446\u043e\u0443\u043d\u0442 \u041c\u0430\u043d\u0430\u0433\u0435\u0440" \u0441\u0430\u043c\u043e.",
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0410\u043a\u043e \u0458\u0435 \u043e\u0432\u043e \u043d\u0430\u043b\u043e\u0433 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u043a\u0443\u043f\u0430\u0446, \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0438\u043b\u0438 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u0433\u0430 \u043e\u0432\u0434\u0435.",
"Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430",
"Is PL Account": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u041f\u041b \u0440\u0430\u0447\u0443\u043d\u0430",
"Ledger": "\u041d\u0430\u0434\u0433\u0440\u043e\u0431\u043d\u0430 \u043f\u043b\u043e\u0447\u0430",
"Level": "\u041d\u0438\u0432\u043e",
"Lft": "\u041b\u0424\u0422",
"Master Name": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0418\u043c\u0435",
"Master Type": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0422\u0438\u043f",
"No": "\u041d\u0435",
"Old Parent": "\u0421\u0442\u0430\u0440\u0438 \u0420\u043e\u0434\u0438\u0442\u0435\u0459",
"Parent Account": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0440\u0430\u0447\u0443\u043d\u0430",
"Rate": "\u0421\u0442\u043e\u043f\u0430",
"Rate at which this tax is applied": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043f\u0440\u0438\u043c\u0435\u045a\u0443\u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437",
"Rgt": "\u041f\u0443\u043a\u0430",
"Setting Account Type helps in selecting this Account in transactions.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0443 \u043e\u0434\u0430\u0431\u0438\u0440\u0443 \u043e\u0432\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430.",
"Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447",
"Tax": "\u041f\u043e\u0440\u0435\u0437",
"Yes": "\u0414\u0430"
}

40
accounts/doctype/account/locale/ta-doc.json
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@@ -1,40 +0,0 @@
{
"Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
"Account Details": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd",
"Account Name": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
"Account Type": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8",
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
"Bank or Cash": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3",
"Chargeable": "\u0b95\u0bc1\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9f\u0baa\u0bcd\u0baa\u0b9f \u0ba4\u0b95\u0bcd\u0b95",
"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
"Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd",
"Credit Limit": "\u0b95\u0b9f\u0ba9\u0bcd \u0b8e\u0bb2\u0bcd\u0bb2\u0bc8",
"Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd",
"Debit or Credit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0ba9\u0bcd",
"Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd",
"Expense Account": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
"Fixed Asset Account": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9a\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
"Frozen": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba9",
"Group": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf",
"Group or Ledger": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bae\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0ba4\u0bb2\u0bc8\u0b95\u0bb3\u0bcd (\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd).",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc1\u0b9f\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd" \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.",
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd, \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.",
"Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
"Is PL Account": "\u0baa\u0bbf\u0b8e\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
"Ledger": "\u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1",
"Level": "\u0ba8\u0bbf\u0bb2\u0bc8",
"Lft": "Lft",
"Master Name": "\u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
"Master Type": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0bb5\u0b95\u0bc8",
"No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
"Old Parent": "\u0baa\u0bb4\u0bc8\u0baf \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd",
"Parent Account": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
"Rate": "\u0bb5\u0bbf\u0bb2\u0bc8",
"Rate at which this tax is applied": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd",
"Rgt": "Rgt",
"Setting Account Type helps in selecting this Account in transactions.": "\u0b85\u0bae\u0bc8\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8 \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.",
"Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd",
"Tax": "\u0bb5\u0bb0\u0bbf",
"Yes": "\u0b86\u0bae\u0bcd"
}

41
accounts/doctype/account/locale/th-doc.json
View File

@@ -1,41 +0,0 @@
{
"Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
"Account Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
"Account Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
"Account Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
"Allow Negative Balance": "\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e15\u0e34\u0e14\u0e25\u0e1a",
"Bank or Cash": "\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e2b\u0e23\u0e37\u0e2d\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14",
"Chargeable": "\u0e23\u0e31\u0e1a\u0e1c\u0e34\u0e14\u0e0a\u0e2d\u0e1a",
"Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
"Credit Days": "\u0e27\u0e31\u0e19\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
"Credit Limit": "\u0e27\u0e07\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e34\u0e19\u0e40\u0e0a\u0e37\u0e48\u0e2d",
"Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
"Debit or Credit": "\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
"Employee": "\u0e25\u0e39\u0e01\u0e08\u0e49\u0e32\u0e07",
"Expense Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22",
"Fixed Asset Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e2a\u0e34\u0e19\u0e17\u0e23\u0e31\u0e1e\u0e22\u0e4c\u0e16\u0e32\u0e27\u0e23",
"Frozen": "\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07",
"Group": "\u0e01\u0e25\u0e38\u0e48\u0e21",
"Group or Ledger": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0e2b\u0e31\u0e27 (\u0e2b\u0e23\u0e37\u0e2d\u0e01\u0e25\u0e38\u0e48\u0e21) \u0e01\u0e31\u0e1a\u0e17\u0e35\u0e48\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e08\u0e30\u0e17\u0e33\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e25\u0e30\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e08\u0e30\u0e23\u0e31\u0e01\u0e29\u0e32",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e16\u0e39\u0e01\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49 "Account Manager" \u0e40\u0e17\u0e48\u0e32\u0e19\u0e31\u0e49\u0e19",
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1e\u0e19\u0e31\u0e01\u0e07\u0e32\u0e19\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e44\u0e14\u0e49\u0e17\u0e35\u0e48\u0e19\u0e35\u0e48",
"Income Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49",
"Is PL Account": "\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e31\u0e0d\u200b\u200b\u0e0a\u0e35 PL",
"Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17",
"Level": "\u0e0a\u0e31\u0e49\u0e19",
"Lft": "lft",
"Master Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17",
"Master Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e2b\u0e25\u0e31\u0e01",
"No": "\u0e44\u0e21\u0e48",
"Old Parent": "\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07\u0e40\u0e01\u0e48\u0e32",
"Parent Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07",
"Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
"Rate at which this tax is applied": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e43\u0e0a\u0e49",
"Rgt": "RGT",
"Setting Account Type helps in selecting this Account in transactions.": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32\u0e0a\u0e48\u0e27\u0e22\u0e43\u0e19\u0e01\u0e32\u0e23\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e43\u0e19\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21",
"Supplier": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22",
"Tax": "\u0e20\u0e32\u0e29\u0e35",
"Yes": "\u0e43\u0e0a\u0e48"
}