{"hu":{"englishName":"Hungarian","nativeName":"Magyar","direction":"ltr","strings":{"Accepted":"Elfogadva","AccessToken":"Hozzáférési token","AccessTokens":"Hozzáférési tokenek","AccessType":"Hozzáférés típusa","Account":"Könyvelési számla","AccountCodes":"Számla azonosítók mutatása","Accountants":"Könyvelők","AccountedRealizedGain":"Könyvelt Realizált Nyereség","AccountingMethod":"Számviteli módszer","Accounting_fees":"Könyvelési költségek","Accounts":"Számlák","AccountsPayable":"Fizetendő számlák","AccountsReceivable":"Követelések/kinnlevőségek","AccrualBasis":"Eredményelszámolás elve alapján","AccumulatedAmortization":"Halmozott amortizáció","AccumulatedDepreciation":"Halmozott értékcsökkenés","AcquisitionCost":"Beszerzési költség","AcquisitionDate":"Szerzés dátuma","Action":"Cselekvés","Active":"Aktív","Actual":"Tényleges","ActualBalance":"Tényleges egyenleg","Add":"Addítás","AddBusiness":"Cég hozzáadása","AddColumn":"Oszlop hozzáadása","AddComparativeColumn":"Összehasonlító oszlop hozzáadása","AddLine":"Sor hozzáadása","AddNonInventoryCostIntoProduction":"Hozzáadja a nem-raktári költséget a termeléshez","Additions":"Kiegészítések","Address":"Cím","AdjustedBalance":"Beállított mérleg","AdjustedClosingBalanceAsPerBank":"Helyesbített záró egyenleg a bankszámlakivonat szerint","Adjustments":"Az igazítások","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"A nettó eredmény (veszteség) és a működési tevékenységek nettó készpénzállományának összehangolásához szükséges korrekciók","Administrator":"Adminisztrátor","AdvancedQueries":"Haladó lekérdezések","AdvancedQuery":"Speciális lekérdezés","AdvancedSearch":"Speciális keresés","Advertising_and_promotion":"Reklám és promóciós költségek","AgedPayables":"Lejárt kötelezettségek","AgedReceivables":"Lejárt követelések","Alias":"Becenév","AllFieldsRequiredError":"Hiba. Kérjük, töltse ki az összes mezőt.","AllValuesAreUpToDate":"Minden érték frissítve van","Allocation":"Kiosztás","AlsoActsAsDeliveryNote":"Szállítólevélként is funkcionál","AlsoActsAsGoodsReceipt":"Szintén áruátvételként működik","Amortization":"Amortizáció","AmortizationCalculationWorksheet":"Amortizáció számítási munkalap","AmortizationDays":"Amortizációs napok","AmortizationEntries":"Amortizációs bejegyzések","AmortizationEntry":"Amortizáció Bejegyzés","AmortizationRate":"Amortizációs ráta","Amount":"Összeg","AmountToPay":"Fizetendő összeg","Amount_paid":"Fizetett összeg","Amount_received":"Befogadott összeg","AmountsAreTaxExclusive":"Összegek adó nélkül értendők","AmountsIncludeTax":"Adóval növelt értékek","And":"és","AndAmountIs":"... és az összeg","AndDescriptionContains":"... és a leírás tartalmazza","AnyAmount":"Bármilyen összeg","ApplyChanges":"Változások alkalmazása","Are_you_sure":"Biztos benne?","As_at_XXX":"{0} nappal","Ascending":"Növekvő","Assets":"Eszközök","AtCost":"Beszerzési ár","Attachment":"Melléklet","Attachments":"Mellékletek","AuthenticationCode":"Hitelesítő kód","Autofill":"Automatikus kitöltés","Automatic":"Önműködő","AutomaticReference":"Önműködő hivatkozási szám","AvailableCredit":"Rendelkezésre álló hitel","AverageCost":"Átlagos költség","Back":"Vissza","Backup":"Biztonsági mentés","Balance":"Egyenleg","BalanceAtBeginningOfPeriod":"Időszaki nyitó egyenleg","BalanceAtEndOfPeriod":"Időszaki záró egyenleg","BalanceDue":"Esedékes egyenleg","BalanceSheet":"Mérleg","BalanceSheetAccount":"Mérlegszámla","BalanceSheetAccounts":"Mérlegszámlák","BalanceSheetGroup":"Mérlegcsoport","Balance_due_if_paid_by":"Esedékes egyenleg, ha a következő időpontig fizeti {0}","Balanced":"Kiegyenlített","BankAccount":"Bankszámla","BankAccountSummary":"Bankszámla összesítése","BankAndCashAccounts":"Bankszámlák és készpénzszámlák","BankFeedProvider":"Banktáplálási Szolgáltató","BankFeedProviders":"Banki kapcsolat szolgáltatók","BankOrCashAccount":"Banki vagy készpénzszámla","BankReconciliation":"Bank egyzetetés","BankReconciliationStatement":"Banki egyeztetési kimutatás","BankReconciliations":"Banki egyeztetések","BankRules":"Bankszámlakivonat importálási szabályzatai","Bank_account":"Bankszámla","Bank_charges":"Banki költségek","BaseCurrency":"Bázis devizanem","BaseRate":"Alapkamat","BasedOnEnteredProductionOrders":"A megadott termelési rendelések alapján legalább egy raktári tételnek a gyártási szakaszát fel kell emelni.","BatchCreate":"Kötegelt létrehozás","BatchDelete":"Kötegelt törlés","BatchOpenOrCloseInvoices":"Kötegelt számlák nyitása vagy lezárása","BatchOperation":"Kötegelt művelet","BatchOperations":"Tétel műveletek","BatchRecode":"Csomag újrakódolás","BatchUpdate":"Kötegelt frissítés","BatchView":"Kötegelt nézet","BecameNegative":"Negatívvá vált","Bilingual":"Kétnyelvű","BillOfMaterials":"Anyagjegyzék","BillableExpense":"Számlázható kiadás","BillableExpenses":"Számlázható költségek","BillableTime":"Kiszámlázható óraszám","BillableTimeAdjustment":"Számlázott óraszám beállítás","BillableTimeSummary":"Számlázható idő összefoglaló","BillableTime_Movement":"Számlázható idő - mozgás","Billable_expenses":"Számlázható költségek","Billable_expenses_cost":"Számlázható költségek - költség","Billable_expenses_invoiced":"Számlázható költségek - számlázva","Billable_time":"Számlázható idő","Billable_time_invoiced":"Számlázható idő - számlázva","BillingAddress":"Számlázási cím","BookValue":"Könyv szerinti érték","BrowseBusinessTemplateGallery":"Böngésszen az üzleti sablongalériában","Budget":"Költségvetés","BulkUpdate":"Tömeges frissítés","Business":"Cég","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Biztonsági okokból egy vállalkozás csak akkor törölhető véglegesen, ha már több mint 30 napja eltávolították.","BusinessDetails":"Cégadatok","BusinessLogo":"Cégembléma","BusinessName":"Cég neve","Businesses":"Cégek","By":"Szerint","CalculatedRealizedGain":"Számított Realizált Nyereség","Calculation":"Számítás","CanHavePendingTransactions":"Lehet függőben lévő tranzakciói","Cancel":"Mégse","CancelBackup":"Biztonsági mentés megszakítása","Cancelled":"Törölve","CapitalAccount":"Tőkeszámla","CapitalAccounts":"Tőkeszámlák","CapitalAccountsSummary":"Tőkeszámlák összesen","CapitalSubaccounts":"Tőke alszámlák","CashAccountSummary":"Készpénzszámla összesítése","CashAndCashEquivalents":"Készpénz és készpénz-helyettesítők","CashAtTheBeginningOfThePeriod":"Készpénz érték az időszak kezdetén","CashAtTheEndOfThePeriod":"Készpénz érték az időszak végén","CashBasis":"Pénzforgalmi szemléletű","CashBasisAdjustment":"Pénzalapú korrekció","CashFlowStatement":"Pénzforgalmi kimutatás","CashFlowStatementGroup":"Pénzforgalmi jelentéscsoport","CashFlowStatementGroups":"Pénzforgalmi kimutatás csoportok","CashFlowsFromUsedInFinancingActivities":"Pénzforgalom a finanszírozási tevékenységekből (felhasznált)","CashFlowsFromUsedInInvestingActivities":"Pénzáramlás (felhasználás) befektetési tevékenységekből","CashFlowsFromUsedInOperatingActivities":"Működési tevékenységekből származó (felhasznált) pénzmozgás","CashTransactionForCashFlowStatementPurposes":"Pénzügyi tranzakció a pénzáramlás kimutatásának céljából","ChangeFolder":"Mappaváltás","ChangesInWorkingCapital":"A forgótőke változásai","ChargeMonthly":"Havi díjazás","ChartOfAccounts":"Számlatükör","Chatbot":"Csevegőrobot","CheckForNewTransactions":"Ellenőrizze az új tranzakciókat","CheckboxCustomFields":"Jelölőnégyzet egyéni mezők","ClassicCustomFields":"Klasszikus egyéni mezők","Cleared":"Törölve","ClearedBalance":"Rendezett egyenleg","Clone":"Másol","ClosedInvoice":"Lezárt számla","ClosingBalance":"Zárómérleg","ClosingBalanceAfterImport":"Záróegyenleg importálás után","ClosingBalanceAsPerBalanceSheet":"Záróegyenleg mérleg szerint","ClosingBalanceAsPerBank":"Záróegyenleg bankszámlakivonat szerint","ClosingBalanceAsPerBankStatement":"{0} Bankszámla egyenleg a {1} napon","ClosingBalanceBeforeImport":"Záróegyenleg importálás előtt","ClosingBalances":"Záróegyenlegek","ClosingUnrealizedGainsLosses":"Nem realizált nyereségek (veszteségek) lezárása","CloudEdition":"Cloud Edition","Code":"Azonosító","Column":"Oszlop","ColumnName":"Oszlopnév","Columns":"Oszlopok","ComingDue":"Esedékes","CompactMode":"Kompakt mód","Complete":"Befejezett","Computer_equipment":"Számítástechnikai eszközök","ConnectToBankFeedProvider":"Csatlakozás a banki adatfolyam-szolgáltatóhoz","ConsiderationReceived":"Kapott ellenérték","Contact":"Kontakt","Contains":"tartalmaz","Content":"Tartalom","Contribution":"Hozzájárulás","Contributions":"Hozzájárulások","ControlAccount":"Ellenőrzőszámla","ControlAccountForFixedAssets":"Ellenőrzőszámla - beszerzési költség","ControlAccountForFixedAssetsAccumulatedDepreciation":"Ellenőrzőszámla - halmozott értékcsökkenés","ControlAccountForIntangibleAssets":"Ellenőrzőszámla - beszerzési költség","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Ellenőrzőszámla - halmozott értékcsökkenés","ControlAccounts":"Ellenőrzőszámlák","ConversionMarkup":"Átváltási felár","ConvertedBalance":"Átváltott egyenleg","Copied":"Másolt","CopyDataFromSpreadsheatAndPasteBelow":"Másolja le az adatokat egy táblázatból és illessze be azokat az alábbi szövegmezőbe","CopyTo":"Másolás célhelye","CopyToBudget":"Másolás a költségvetésbe","Copy_to_clipboard":"Másolás a vágólapra","CorruptDatabase":"Sérült adatbázis","CostAdjustmentToRecoverFromNegativeInventory":"Költségkiigazítás a negatív raktárkészletből történő helyreállításhoz","CostOfGoodsSold":"Eladott áruk költsége","CostOfSales":"Értékesítési költség","Count":"Szám","CounterRate":"Pultárfolyam","Country":"Ország","Create":"Létrehozás","CreateAndAddAnother":"Létrehozás és másik hozzáadása","CreateNewBusiness":"Új cég létrehozása","CreateNewBusinessWithoutTemplate":"Hozzon létre új vállalkozást sablon nélkül","Credit":"Követel","CreditLimit":"Hitelkeret","CreditNote":"Jóváírás","CreditNotes":"Jóváírások","Currencies":"Pénznemek","Currency":"Pénznem","CurrencyAmount":"Pénznem összeg","CurrencyGainsLosses":"Árfolyamnyereség (veszteség)","CurrencyRevaluation":"Valutaújraértékelés","CurrencyRevaluationWorksheet":"Pénznem Átértékelési Munkalap","CurrencyRevaluations":"Pénznem újraértékelések","Current":"Aktuális","CurrentBalance":"Aktuális egyenleg","CurrentCost":"Aktuális költség","CurrentValue":"Aktuális érték","Custom":"Egyéni","CustomAccess":"Egyéni hozzáférés","CustomAmortizationExpenseAccount":"Egyéni amortizációs költségelszámolási számla","CustomColumns":"Egyéni oszlopok","CustomCreditNoteTitle":"Egyéni hiteljegyzet cím","CustomDepreciationExpenseAccount":"Egyéni értékcsökkenési költségszámla","CustomExpenseAccount":"Egyéni költségelszámolási számla","CustomField":"Egyéni mező","CustomFields":"Egyéni mezők","CustomIncomeAccount":"Egyedi bevételi számla","CustomInventoryLocation":"Egyedi Készlet Hely","CustomInventoryLocations":"Egyéni leltárhelyek","CustomRate":"Egyéni %","CustomReport":"Egyéni beszámoló","CustomReports":"Egyéni beszámolók","CustomSalesInvoiceTitle":"Egyéni értékesítési számla címe","CustomTemplate":"Egyéni sablon","CustomTheme":"Egyéni téma","CustomTitle":"Egyéni cím","Customer":"Ügyfél","CustomerPortal":"Ügyfélportál","CustomerPortals":"Ügyfélportálok","CustomerStatement":"Vevő kimutatás","CustomerStatements":"Vevő kimutatások","CustomerStatementsTransactions":"Vevő kimutatások (tranzakciók)","CustomerStatementsUnpaidInvoices":"Vevő kimutatások (kifizetetlen számlák)","CustomerSummary":"Ügyfél-összesítés","Customers":"Ügyfelek","Customize":"Testreszabás","Date":"Dátum","DateAndNumberFormat":"Dátum & Számformátum","DateCustomFields":"Egyéni Dátum Mezők","DateFormat":"Dátum formátum","Day":"Nap(ok)","Days":"napok","DaysAfterIssueDate":"a kiadás dátumától számított napok","DaysOverdue":"Késedelmes napok","DaysToDueDate":"Esedékességig hátralévő napok","Debit":"Tartozás","DebitNote":"Terhelés","DebitNotes":"Terhelések","DecimalPlaces":"Tizedesjegyek","DeductWithholdingTax":"Adóelőleg levonása","Deduction":"Levonás","Deductions":"Levonások","DefaultInventoryLocation":"Alapértelmezett raktárhely","Delete":"Törlés","Delivered":"Szállítva","DeliveryAddress":"Szállítási cím","DeliveryDate":"Szállítási határidő","DeliveryInstructions":"Szállítási utasítások","DeliveryNote":"Szállítólevél","DeliveryNotes":"Szállítólevelek","DeliveryStatus":"Szállítási állapot","DemoCompany":"Demo cég","Deposit":"Befizetés","Depreciation":"Ismertető/Leírás","DepreciationCalculationWorksheet":"Értékcsökkenés kiszámítása munkalap","DepreciationEntries":"Értékcsökkenési bejegyzések","DepreciationEntry":"Értékcsökkenési tétel","DepreciationRate":"Értékcsökkenési ráta","Descending":"Csökkenő","Description":"Leírás","DesktopEdition":"Desktop Edition","Developers":"Fejlesztők","Device":"Eszköz","Difference":"Különbség","DirectCosts":"Közvetlen költségek","DirectMethod":"Közvetlen módszer","DisconnectFromBankFeedProvider":"Szétkapcsolás a bankszolgáltatótól","Discount":"Kedvezmény","Discrepancy":"Eltérés","DisplayOnView":"Jelenítsd meg az egyéni mezőt az nyomtatott dokumentumokon","DisposalDate":"Selejtezés dátuma","Disposals":"Selejtezések","Disposed":"Selejtezett","DisposedFixedAsset":"Selejtezett befektetett eszköz","DisposedIntangibleAsset":"Selejtezett immateriális javak","Division":"Részleg","DivisionExceptionReport":"Részlegkivétel beszámoló","Divisions":"Részlegek","DoNotRecode":"Ne kódolja újra","DoNotVerifyTLSCertificate":"Ne ellenőrizze a TLS-tanúsítványt","DoesNotContain":"nem tartalmaz","Donations":"Adományok","Download":"Letöltés","Drawings":"Kivonások","DropdownList":"Lenyíló lista","DueDate":"Esedékesség","DynamicRollingRecalculations":"Dinamikus Görgős Újraszámítások","EarlyPaymentDiscount":"Korai fizetési kedvezmény","EarlyPaymentDiscounts":"Korai fizetési kedvezmények","Earnings":"Bevételek","Edit":"Szerkesztés","EditBankRule":"Bankszámlakivonat importálási szabályzatának szerkesztése","EditColumns":"Oszlopok szerkesztése","Electricity":"Villamos közmű","Email":"E-mail küldése","EmailAddress":"E-mail-cím","EmailSendingFormat":"Elektronikus level formátuma","EmailSettings":"E-mail-beállítások","EmailTemplate":"E-mail-sablon","EmailTemplates":"E-mail-sablonok","Emails":"E-mailek","Employee":"Alkalmazott","EmployeeClearingAccount":"Munkavállalói elszámolószámla","EmployeeSummary":"Alkalmazotti összesítése","Employees":"Alkalmazottak","EmployerContribution":"Munkáltatói hozzájárulás","Empty":"Üres","Enabled":"Engedélyezve","EnforceMultifactorAuthentication":"Érvényesítse a többtényezős hitelesítést","Entertainment":"Szórakozás","Equity":"Saját tőke","Error":"Hiba","Every":"Minden","EveryDay":"Minden nap","EveryMonth":"Minden hónapban","EverySixMonths":"Minden 6 hónapban","EveryThreeMonths":"Minden 3 hónapban","EveryTwoMonths":"Minden 2 hónapban","EveryTwoWeeks":"Minden 2 hétben","EveryWeek":"Minden héten","EveryYear":"Minden évben","ExactAmount":"Pontos összeg","Exactly":"Pontosan","ExchangeRate":"Árfolyam","ExchangeRates":"Árfolyamok","ExcludeFromCopyingOrCloning":"Kizárni a másolásból vagy klónozásból","ExcludeItemsWithNoMovement":"Készletmozgás nélküli cikkek kizárása","ExcludeZeroBalances":"Nulla egyenleg kizárása","ExpenseAccount":"Költségelszámolási számla","ExpenseClaim":"Költségelszámolás","ExpenseClaimPayers":"Költségtérítési igények kifizetői","ExpenseClaims":"Költségelszámolások","ExpenseClaimsPayer":"Fizető","ExpenseClaimsSummary":"Költségigénylések összesítése","ExpenseGroup":"Költségcsoport","Expense_claims":"Költségigények","Expenses":"Költségek","Expired":"Lejárt","ExpiryDate":"Lejárati dátum","Export":"Exportálás","Extension":"Bővítmény","Extensions":"Kiterjesztések","FillInDataInYourSpreadsheetProgram":"Töltse ki az adatokat a táblázatkezelő programjában","Filter":"Szűrő","FilterByCustomField":"Szűrés egyéni mező szerint","FinancialStatements":"Üzleti kimutatások","FinancingActivities":"Finanszírozási tevékenységek","Find":"Talál","FindAndMerge":"Keresés és összefűzés","FindAndRecode":"Keresés és újrakódolás","FindAndReplace":"Keresés és csere","FinishedInventoryItem":"Kész cikk","FirstDayOfWeek":"A hét első napja","FirstInFirstOut":"Elsőként be, elsőként ki","FixedAsset":"Befektetett eszköz","FixedAssetDepreciation":"Befektetett eszközök értékcsökkenése","FixedAssetDisposal":"Befektetett eszköz selejtezése","FixedAssetSummary":"Befektetett eszközök összesítései","FixedAssets":"Befektetett eszközök","FixedAssetsAccumulatedDepreciation":"Befektetett eszközök, halmozott értékcsökkenés","FixedAssetsLossOnDisposal":"Befektetett eszközök – selejtezési vesztesége","FixedTotal":"Rögzített összeg","Fixed_asset":"Befektetett eszköz","Fixed_assets_at_cost":"Befektetett eszközök, beszerzési 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számla","GeneralLedgerSummary":"Főkönyvi beszámoló","GeneralLedgerTransactions":"Főkönyvi tranzakciók","General_ledger":"Főkönyv","GoBack":"Vissza","GoodsReceipt":"Áruátvétel","GoodsReceipts":"Áruátvételek","GrossPay":"Bruttó fizetés","Group":"Csoport","GroupsToCollapse":"Összeomlásra szánt csoportok","Growth":"Növekedés","Guides":"Útmutatók","HasGroupBy":"Csoportosítás…","HasOrderBy":"Rendezés szerint…","HasWhere":"Hol…","HiddenRowsCount":"{0} sor rejtett, mert nem tartalmazza {1} kifejezést","Hide":"Elrejt","HideDueDate":"Esedékesség elrejtése","HideItemNameOnPrintedDocuments":"Tétel nevének elrejtése a nyomtatott dokumentumokon","HideTotalAmount":"Teljes összeg elrejtése","History":"Előzmények","Hostname":"Állomásnév","HourlyRate":"Óradíj","Hours":"Órák","HttpServer":"HTTP Szerver","IfBankAccountIs":"Ha a bankszámla:","If_paid_within":"Ha fizetett belül","Image":"Kép","ImageCustomFields":"A \"Kép Egyéni Mezők\" lefordításához magyar nyelvre a következő kifejezés használandó: \"Kép Egyedi Mezők\".","Impersonate":"Megszemélyesít","Import":"Importálás","ImportBankStatement":"Bankszámla kivonat import","ImportBusiness":"Cég importálása","ImportedFileInvalid":"Az importálni kívánt fájl érvénytelen","InCloud":"Felhőben","InDatabase":"Adatbázisban","Inactive":"Inaktív","Includes_XXX":"{0} áfával","Income":"Bevételek","IncomeGroup":"Bevételi csoport","IncrementsOrDecrementsForThePeriod":"Növekedések (csökkenések) az időszakra","IndirectMethod":"Közvetett módszer","Inflows":"Bevétel","Instructions":"Utasítások","IntangibleAsset":"Immateriális javak","IntangibleAssetAmortization":"Immateriális javak értékcsökkenése","IntangibleAssetSummary":"Immateriális javak összesítése","IntangibleAssets":"Immateriális javak","IntangibleAssetsAccumulatedAmortization":"Immateriális javak, halmozott értékcsökkenés","IntangibleAssetsAmortization":"Immateriális javak - értékcsökkenés","IntangibleAssetsLossOnDisposal":"Immateriális javak – selejtezési vesztesége","Intangible_asset":"Immateriális javak","Intangible_assets_at_cost":"Immateriális javak, beszerzési ár","InterAccountTransfer":"Számlaközi átutalás","InterAccountTransfers":"Számlaközi átutalások","InterdivisionalLoan":"Részlegközi kölcsön","Interest_received":"Kapott kamat","InternalPdfGenerator":"Belső PDF generátor","InternationalBankAccountNumber":"Nemzetközi Banki Számlaszám (IBAN)","Interval":"Időköz","InvalidAuthenticationCode":"Érvénytelen hitelesítési kód","InvalidPassword":"Érvénytelen jelszó","InvalidPasswordOrAuthenticationCode":"Érvénytelen jelszó vagy hitelesítési kód","InvalidUsername":"Érvénytelen felhasználónév","InvalidUsernameOrPassword":"Érvénytelen a felhasználónév vagy a jelszó. Próbálkozzon újra.","InventoryAutomaticRevaluation":"Készlet automatikus újraértékelése","InventoryCost":"Készlet - költség","InventoryCostCorrection":"Készletköltség-korrekció","InventoryCostingCalculationWorksheet":"Készletköltségszámítási Munkalap","InventoryItem":"Készletcikk","InventoryItems":"Készletcikkek","InventoryKit":"Leltárkészlet","InventoryKits":"Leltárkészletek","InventoryLocation":"Leltárhely","InventoryLocations":"Leltárhelyek","InventoryMovement":"Eszköz változások","InventoryOnHand":"Rendelkezésre álló készlet","InventoryPriceList":"Készletárlista","InventoryProfitMargin":"Készletarányos nyereségmargó","InventoryQuantityByLocation":"Készlet mennyiség hely szerint","InventoryQuantitySummary":"Készletmennyiség összesítése","InventoryRevaluation":"Készlet újraértékelése","InventoryRevaluations":"Készlet Újraértékelések","InventorySales":"Készlet - értékesítés","InventoryTransfer":"Készletátvitel","InventoryTransfers":"Leltár átutalások","InventoryUnitCost":"Készlet egyedi költség","InventoryUnitCosts":"Készlet elem költségek","InventoryValueSummary":"Készletérték összesítése","InventoryWriteOff":"Leltár veszteségleírása","InventoryWriteOffs":"Leltár veszteségleírásai","InvestingActivities":"Befektetési tevékenységek","Investment":"Befektetés","InvestmentGainsLosses":"Beruházási nyereség (veszteség)","InvestmentMarketPrice":"Befektetés piaci ára","InvestmentMarketPrices":"Befektetési piaci árak","InvestmentRevaluation":"Befektetési újraértékelés","InvestmentRevaluationWorksheet":"Befektetési Újraértékelési Munkalap","InvestmentRevaluations":"Befektetések újraértékelése","InvestmentSummary":"Befektetési összefoglaló","Investments":"Befektetések","InvestmentsAtCost":"Befektetések, bekerülési értéken","InvestmentsMarketValueIncrement":"Befektetések, piaci érték növekedése","Invoice":"Számla","InvoiceAmount":"Számla összeg","InvoiceDate":"Számla kelte","InvoiceNumber":"Számlaszám","InvoiceStatus":"Számla állapota","InvoiceTotal":"Számla összesen","Invoiced":"Számlázott","Invoices":"Számlák","Is":"van","IsAfter":"utána van","IsBefore":"előtt van","IsBeforeOrOn":"előtt van vagy rajta","IsBetween":"között van","IsChecked":"ellenőrizve van","IsEmpty":"üres","IsExactly":"pontosan az","IsLessThan":"kevesebb, mint","IsMoreThan":"több mint","IsNot":"nem","IsNotChecked":"nincs bejelölve","IsNotEmpty":"nem üres","IsNotZero":"nem nulla","IsOnOrAfter":"van vagy után","IsZero":"nulla","IssueDate":"Kiállítás dátuma","Item":"Cikk","ItemCode":"Cikk-kód","ItemName":"Cikknév","Journal":"Napló","JournalEntries":"Naplóbejegyzések","JournalEntry":"Naplóbejegyzés","Label":"Mező elnevezése","Large":"nagy","LastBankReconciliation":"Utolsó banki egyeztetés","LastReconciliation":"Utolsó egyeztetés","LatePaymentFee":"Késedelmes fizetési díj","LatePaymentFees":"Késedelmes fizetési díjak","Late_Payment_Fees":"Késedelmi díjak","Layout":"Elrendezés","LearnMore":"További tájékoztatás","Legal_fees":"Jogi költségek","Less":"mínusz","LessThan":"Kevesebb, mint","Liabilities":"Kötelezettségek","LiabilityAccount":"Kötelezettség számla","License":"Licenc","Line":"Sor","LineDescription":"Sor leírása","LineNumber":"Sorszám","Lines":"Sorok","Location":"Helyszín","LockAccountingPeriods":"Zárja le a számviteli időszakokat","LockDate":"Zárolás dátuma","LockedForManualEditing":"Zárolva kézi szerkesztésre","Login":"Bejelentkezés","Logo":"Embléma","Logout":"Kijelentkezés","Manual":"Kézikönyv","Margin":"Árrés","MarketConversion":"Piaci átváltás","MarketExchangeRate":"Piaci árfolyam","MarketPrice":"Piaci ár","MarketValue":"Piaci érték","Max":"Maximális","Merge":"Összevon","MergeTags":"Címkék összevonása","MessageBody":"Üzenet törzs","Method":"Módszer","MinimalDecimalPlaces":"Minimális tizedesjegyek","Minutes":"Percek","Monday":"Hétfő","Month":"Hónap(ok)","MoreThan":"Több mint","Motor_vehicle_expenses":"Jármű költségei","MultiFactorAuthenticationLogin":"A fiókja többtényezős hitelesítéssel van biztosítva. A bejelentkezéshez nézze meg többtényezős hitelesítő eszközét és adja meg a fenti hitelesítő kódot.","MultiFactorAuthenticationSetup":"Az adminisztrátor által bevezetett többtényezős hitelesítés célja a fiókod biztonságának növelése. Ennek a biztonsági intézkedésnek részeként be kell állítanod a többtényezős hitelesítést úgy, hogy az alábbi QR-kódot leolvasod a többtényezős hitelesítő alkalmazásoddal, és beírod az ott megjelenő hitelesítő kódot az eszközödön.","MultiUserAccessNotAvailableInDesktopEdition":"A többfelhasználós hozzáférés nem érhető el az asztali kiadásban.","MultipleRates":"Többféle árfolyam","MultipleValueCustomFields":"Többértékű Egyéni Mezők","Name":"Név","Narration":"Megjegyzés","NegativeInventoryClearing":"Negatív készletkiírás","Net":"Nettó","NetAmounts":"Nettó összegek","NetIncreaseOrDecreaseInCashHeld":"Nettó időszaki készpénz pozíció","NetPay":"Nettó fizetés","NetPurchases":"Nettó beszerzések","NetSales":"Nettó értékesítés","Net_assets":"Nettó eszközérték","Net_loss":"Nettó veszteség","Net_movement":"Nettó mozgás","Net_profit":"Nettó eredmény","Net_profit_loss":"Nettó nyereség (veszteség)","Never":"Soha","NewAccessToken":"Új Hozzáférési Token","NewAccount":"Új számla","NewAdvancedQuery":"Új Haladó Lekérdezés","NewAmortizationEntry":"Új amortizációs bejegyzés","NewAttachment":"Új Melléklet","NewBankFeedProvider":"Új banki adatkapcsolat-szolgáltató","NewBankOrCashAccount":"Új Banki vagy Készpénzes Számla","NewBankReconciliation":"Új Banki Egyeztetés","NewBillableTime":"Új számlázott óra bevitel","NewCapitalAccount":"Új tőkeszámla","NewControlAccount":"Új ellenőrzőszámla","NewCreditNote":"Új jóváírás","NewCurrencyRevaluation":"Új pénznem átértékelés","NewCustomField":"Új egyéni mező","NewCustomInventoryLocation":"Új Egyedi Készlethelyszín","NewCustomReport":"Új Egyedi Jelentés","NewCustomer":"Új ügyfél","NewCustomerPortal":"Új Ügyfél Portál","NewDebitNote":"Új terhelés","NewDeliveryNote":"Új szállítólevél","NewDepreciationEntry":"Új értékcsökkenése leírás","NewDivision":"Új részleg","NewEmployee":"Új alkalmazott","NewExchangeRate":"Új árfolyam","NewExpenseClaim":"Új Költségelszámolás","NewExpenseClaimPayer":"Új Költségigénylés Fizető","NewExtension":"Új kiterjesztés","NewFixedAsset":"Új befektetett eszköz","NewFolder":"Új mappa","NewFooter":"Új lábléc","NewForecast":"Új előrejelzés","NewForeignCurrency":"Új Külföldi Pénznem","NewGoodsReceipt":"Új áruátvétel","NewGroup":"Új csoport","NewIntangibleAsset":"Új immateriális javak","NewInterAccountTransfer":"Új számlaközi átutalás","NewInventoryItem":"Új készletcikk","NewInventoryKit":"Új leltárkészlet","NewInventoryLocation":"Új leltárhely","NewInventoryRevaluation":"Új Készletértékelés","NewInventoryTransfer":"Új Leltártranszfer","NewInventoryUnitCost":"Új készletegység költsége","NewInventoryWriteOff":"Új leírás","NewInvestment":"Új befektetés","NewInvestmentMarketPrice":"Új befektetés piaci ára","NewInvestmentRevaluation":"Új Befektetési Újraértékelés","NewJournalEntry":"Új naplóbejegyzés","NewLatePaymentFee":"Új késedelmes fizetési díj","NewNonInventoryItem":"Új, nem készletcikk","NewPayment":"Új Fizetés","NewPaymentRule":"Új fizetési szabály","NewPayslip":"Új bérelszámolás","NewPayslipItem":"Új bérelszámolás-tétel","NewProductionOrder":"Új gyártási rendelés","NewProject":"Új projekt","NewPurchaseInvoice":"Új beszerzési számla","NewPurchaseOrder":"Új beszerzési megrendelés","NewPurchaseQuote":"Új beszerzési árajánlat","NewReceipt":"Új Nyugta","NewReceiptRule":"Új nyugta szabály","NewRecurringInterAccountTransfer":"Új ismétlődő számlák közötti átutalás","NewRecurringJournalEntry":"Új ismétlődő naplóbejegyzés","NewRecurringPayment":"Új Ismétlődő Fizetés","NewRecurringPayslip":"Új ismétlődő bérelszámolás","NewRecurringPurchaseInvoice":"Új, Ismétlődő beszerzési számla","NewRecurringPurchaseOrder":"Új ismétlődő vásárlási rendelés","NewRecurringReceipt":"Új ismétlődő nyugta","NewRecurringSalesInvoice":"Új ismétlődő értékesítési számla","NewRecurringSalesOrder":"Új ismétlődő értékesítési rendelés","NewRecurringSalesQuote":"Új ismétlődő értékesítési ajánlat","NewReport":"Új beszámoló","NewReportTransformation":"Új, beszámoló átalakítása","NewReportingCategory":"Új beszámolókategória","NewSalesInvoice":"Új értékesítési számla","NewSalesOrder":"Új értékesítési rendelés","NewSalesQuote":"Új értékesítési árajánlat","NewSpecialAccount":"Új különleges számla","NewStartingBalance":"Új Kezdő Egyenleg","NewSubaccount":"Új alfiók","NewSupplier":"Új beszállító","NewTaxCode":"Új adó azonosító","NewTaxLiability":"Új adófizetési kötelezettség","NewTheme":"Új téma","NewTotal":"Új összesen","NewUser":"Új felhasználó","NewUserPermissions":"Új Felhasználói Jogosultságok","NewWithholdingTaxReceipt":"Új visszatartási adó nyugtája","NewerVersionRequired":"Újabb verzió szükséges","Next":"Következő","NextIssueDate":"Következő kiadási dátum","NoMatchesFound":"Nincs találat","NoNewTransactions":"Nincsenek új tranzakciók","NoPendingDepositsAsAt":"Nincsenek függőben lévő betétek a {0}-nál","NoPendingWithdrawalsAsAt":"Nincsenek függőben lévő kifizetések a {0}-nál","NoTax":"Adómentes","No_due_date":"Nincs esedékesség","NonInventoryItem":"Nem készletcikk","NonInventoryItems":"Nem készletcikkek","None":"Egyik sem","NotApplicable":"Nem alkalmazható","NotDelivered":"Nem szállították","NotReconciled":"Nem egyeztetett","Notes":"Megjegyzések","NumberCustomFields":"Egyéni mezők száma","NumberFormat":"Számformátum","NumberOfTransactionsAlreadyImported":"Már importált tranzakciók száma","NumberOfTransactionsInTheFile":"A fájlban lévő tranzakciók száma","NumberOfTransactionsToImport":"Importálandó tranzakciók száma","ObscureMode":"Rejtett mód","ObscureModeIsOnFinancialFiguresAreConcealed":"A homályos mód be van kapcsolva. A pénzügyi összegek el vannak rejtve.","ObsoleteFeatures":"Elavult jellemzők","Off":"Ki","On":"Bekapcsolva","OnALaterDate":"Későbbi dátumon","OnTheLastDay":"az utolsó napon","OnTheSameDate":"Azonos dátumon","OnTheSameDay":"azonos napon","OneOptionPerLine":"Egy opció soronként","OnlyAdminsCanRenameBusinessName":"Csak a rendszergazdák átnevezhetik a cégnevet.","OpenDataInYourSpreadsheetProgram":"Másolja a vágólapra, majd illessze be az adatokat a táblázatkezelő programjába","OpenEmptyTemplateInYourSpreadsheetProgram":"Másolja a vágólapra, majd illessze be az oszlopokat a táblázatkezelő programjába","OpeningBalance":"Nyitó egyenleg","OpeningUnrealizedGainsLosses":"Nyitó nem realizált nyereségek (veszteségek)","OperatingActivities":"Működési tevékenységek","Optional":"Nem kötelező","Options":"Beállítások","OptionsForDropdownList":"Lehetőségek a legördülő listához","OrderAmount":"Rendelés összege","OrderNumber":"Rendelésszám","Orders":"Rendelések","Other":"Egyéb","OtherMovements":"Egyéb változások","OutOfBalance":"Fedezethiányos","Outflows":"Kimenetek","OverReceived":"Túl sokat kapott","Overdelivered":"Túlszállított","Overdue":"Lejárt","Overpaid":"Túlfizetett","PageSize":"Papírméret","Page_XXX_of_XXX":"{0}. oldal a {1} közül","Paid":"Fizetve","PaidBy":"Fizetett által","PaidFrom":"Kifizető","PaidInAdvance":"Előre fizetett","PaidInFull":"Teljes egészében kifizetett","ParagraphText":"Bekezdés szöveg","PartialPayment":"Részleges fizetés","PartiallyDelivered":"Részben kézbesítve","PartiallyInvoiced":"Részben számlázott","PartiallyReceived":"Részben fogadott","Partners":"Partnerek","Password":"Jelszó","Payee":"Kedvezményezett","PayerOrPayee":"Fizető vagy kedvezményezett","Payment":"Fizetés","PaymentRule":"Fizetési szabály","PaymentRules":"Fizetési szabályok","Payments":"Kifizetések","PayrollLiabilities":"Bérszámfejtési kötelezettségek","Payslip":"Bérelszámolás","PayslipContributionItem":"Bérelszámolás-hozzájárulási tétel","PayslipContributionItems":"Bérelszámolás-hozzájárulási tételei","PayslipDeductionItem":"Bérelszámolás-levonási tétel","PayslipDeductionItems":"Bérelszámolás-levonási tételei","PayslipEarningsItem":"Bérelszámolás-bevételi tétel","PayslipEarningsItems":"Bérjegyzék Jövedelem Tételek","PayslipItems":"Bérelszámolás tételok","PayslipSummary":"Bérelszámolásösszesítés","PayslipTotalsPerItemAndEmployee":"Bérösszegek tételként és alkalmazottanként","Payslips":"Bérelszámolás","Pending":"Függőben","PendingDeposit":"Függőben lévő betét","PendingDeposits":"Függőben lévő betétek","PendingWithdrawal":"Függőben lévő kifizetés","PendingWithdrawals":"Függőben lévő kivonások","Percentage":"Százalék","PermanentlyDelete":"Véglegesen töröl","PermittedActions":"Engedélyezett műveletek","Placement":"Elhelyezés","Playground":"Játszótér","Popular":"Népszerű","Port":"TCP/IP port","Position":"Pozíció","Prefix":"Előtag","Price":"Ár","Print":"Nyomtatás","Printing_and_stationery":"Nyomtatás","ProductionInProgress":"Termelés folyamatban","ProductionOrder":"Gyártási megrendelés","ProductionOrders":"Gyártási megrendelés","ProductionStage":"Termelési szakasz","Profit":"Nyereség","ProfitAndLossStatement":"Eredménykimutatás","ProfitAndLossStatementAccount":"Eredménykimutatás számla","ProfitAndLossStatementActualVsBudget":"Eredménykimutatás (tényleges és költségvetési)","ProfitAndLossStatementGroup":"Eredménykimutatás csoport","ProfitLoss":"Haszon (veszteség)","ProfitLossForThePeriod":"Profit (veszteség) az adott időszakban","Project":"Projekt","Projects":"Projektek","Protocol":"Protokoll","Published":"Közzétéve","PurchaseInvoice":"Beszerzési számla","PurchaseInvoices":"Beszerzési számlák","PurchaseOrPurchaseAdjustment":"Beszerzés vagy beszerzéshelyesbítés","PurchaseOrder":"Beszerzési megrendelés","PurchaseOrders":"Beszerzési megrendelések","PurchasePrice":"Beszerzési ár","PurchaseQuote":"Beszerzési árajánlat","PurchaseQuotes":"Beszerzési árajánlatok","Purchases":"Készletbeszerzések","QrCode":"QR-kód","Qty":"Menny.","QtyAvailable":"Elérhető mennyiség","QtyDelivered":"Szállított mennyiség","QtyDesired":"Kívánt mennyiség","QtyInvoiced":"Kiszámlázott mennyiség","QtyOnHand":"Készleten lévő mennyiség","QtyOnOrder":"Rendelésen lévő mennyiség","QtyOrdered":"Rendelt mennyiség","QtyOwned":"Tulajdonban lévő mennyiség","QtyReceived":"Bekapott mennyiség","QtyReserved":"Fenntartott mennyiség","QtyToBeAvailable":"Elérhetővé váló mennyiség","QtyToDeliver":"Szállítandó mennyiség","QtyToInvoice":"Számlázandó mennyiség","QtyToOrder":"Rendelendő mennyiség","QtyToReceive":"Fogadandó mennyiség","Quote":"Ajánlat","QuoteNumber":"Ajánlat száma","Quotes":"Ajánlatok","Rate":"Arány","RealizedCurrencyGainsAndLosses":"Realizált árfolyamnyereségek és -veszteségek","RealizedGain":"Realizált nyereség","RealizedGainsLosses":"Realizált nyereségek (veszteségek)","RealizedInvestmentGainsLosses":"Tőkejövedelem befektetéseken","Recalculate":"Újraszámítás","RecalculatedCost":"Újraszámított költség","RecalculatedDepreciation":"Újraszámított értékcsökkenés","RecalculatedValue":"Újraszámított érték","Receipt":"Nyugta","ReceiptRule":"Bevételi szabály","ReceiptRules":"Befogadási Szabályok","Receipts":"Bevételek","ReceiptsAndPaymentsSummary":"Nyugták és kifizetések összesítése","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"E-mail válaszok fogadása egy másik címre","Received":"Fogadott","ReceivedIn":"Bevétel formája","Recipient":"Címzett","Reconciled":"Egyeztetett","Reconciliation":"Egyeztetés","Recover":"Visszaállítás","Recovered":"Helyreállítva","RecurringInterAccountTransfer":"Ismétlődő belső számlaátutalás","RecurringInterAccountTransfers":"Ismétlődő belső számlatranszferek","RecurringJournalEntries":"Ismétlődő naplóbejegyzések","RecurringJournalEntry":"Ismétlődő naplóbejegyzés","RecurringPayment":"Ismétlődő fizetés","RecurringPayments":"Ismétlődő fizetések","RecurringPayslip":"Ismétlődő bérelszámolás","RecurringPayslips":"Ismétlődő bérelszámolások","RecurringPurchaseInvoice":"Ismétlődő beszerzési számla","RecurringPurchaseInvoices":"Ismétlődő beszerzési számlák","RecurringPurchaseOrder":"Ismétlődő vásárlási rendelés","RecurringPurchaseOrders":"Ismétlődő vásárlási megrendelések","RecurringReceipt":"Ismétlődő Nyugta","RecurringReceipts":"Ismétlődő Bevételek","RecurringSalesInvoice":"Ismétlődő értékesítési számla","RecurringSalesInvoices":"Ismétlődő értékesítési számlák","RecurringSalesOrder":"Ismétlődő értékesítési rendelés","RecurringSalesOrders":"Ismétlődő értékesítési rendelések","RecurringSalesQuote":"Ismétlődő értékesítési ajánlat","RecurringSalesQuotes":"Ismétlődő értékesítési ajánlatok","RecurringTransactions":"Ismétlődő tranzakciók","Reference":"Hivatkozási szám","Refund":"Visszatérít","Refunds":"Visszatérítések","Relay":"Átadás","Releases":"Kiadások","Remaining":"Hátralévő","RemoveBusiness":"Cég eltávolítása","RemovedBusinesses":"Eltávolított vállalkozások","Rename":"Átnevezés","Rename_columns":"Oszlopok átnevezése","Rename_report":"Beszámoló átnevezése","Rent":"Bérlés","ReorderPoint":"Újrarendelési pont","Repairs_and_maintenance":"Javítás és karbantartás","Repeat":"Ismétel","Replace":"Cserélje ki erre","ReplyTo":"Válasz címzettje","ReportTransformation":"Beszámoló átalakítása","ReportTransformations":"Beszámoló átalakítások","ReportingCategories":"Beszámolókategóriák","ReportingCategory":"Beszámolókategória","Reports":"Beszámolók","RequestForQuotation":"Árajánlat kérés","Required":"Szükséges","Resellers":"Újraértékesítők","Reset":"Visszaállítás","ResetFolder":"Mappa visszaállítása","RestoreBusiness":"Üzlet visszaállítása","RestrictedUser":"Korlátozott felhasználó","Retained_earnings":"Felhalmozott eredmény","RevaluedBalance":"Újraértékelt Egyenleg","ReverseCharged":"Fordított adózás","ReverseSigns":"Jelek megfordítása","RevisedProfit":"Felülvizsgált nyereség","Role":"Szerep","RoundDecimals":"Tizedesjegyek kerekítése","RoundDown":"Kerekítse le","RoundOffTheTotal":"Kerekített összesen","RoundToNearest":"Kerekítse a legközelebbihez","Rounding":"Kerekítés","RoundingExpense":"Kerekítési költség","SaleOrSaleAdjustment":"eladás vagy eladás korrekció","SalePrice":"Értékesítési ár","Sales":"Értékesítés","SalesInvoice":"Értékesítési számla","SalesInvoiceTotalsByCustomField":"Értékesítési számla végösszege egyéni mező szerint","SalesInvoiceTotalsByCustomer":"Értékesítési számla végösszege ügyfelek szerint","SalesInvoiceTotalsByItem":"Értékesítési számla végösszege tételek szerint","SalesInvoices":"Értékesítési számlák","SalesOrder":"Értékesítési rendelés","SalesOrders":"Értékesítési rendelések","SalesQuote":"Értékesítési árajánlat","SalesQuotes":"Értékesítési 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kifizetések","UncategorizedPaymentsAlert":"Van egy vagy több besorolatlan fizetés, amelyeket a fizetési szabályok alkalmazásával sorolhat be","UncategorizedReceipts":"Nem kategorizált bevételek","UncategorizedReceiptsAlert":"Egy vagy több kategorizálatlan nyugta van, amelyet a nyugtaszabályok segítségével lehet kategorizálni.","UncategorizedTransactions":"Kategorizálatlan tranzakciók","Undo":"Visszavon","Uninvoiced":"Számlázatlan","UnitCost":"Egységköltség","UnitName":"Egység neve","UnitPrice":"Egységár","Unnamed":"Névtelen","Unpaid":"Kifizetetlen","UnpaidInvoices":"Kifizetetlen számlák","UnrealizedGains":"Megvalósítatlan nyereség","UnrealizedInvestmentGainsLosses":"Nem realizált befektetési nyereségek (veszteségek)","Unspecified":"Nem meghatározott","Until":"Időpontig","UntilFurtherNotice":"További értesítésig","Update":"Frissítés","UpdateDataInYourSpreadsheetProgram":"Táblázatkezelő-program adatainak frissítése","Upgrade":"Frissítés","Upgrade_necessary":"Egy már újabb kiadású Manager szoftverrel frissített fájlt akar megnyitni. 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حساب البنك","BankReconciliationStatement":"تقرير مطابقة حساب البنك","BankReconciliations":"مطابقات حساب البنك","BankRules":"قواعد عمليات البنك","Bank_account":"حساب البنك","Bank_charges":"رسوم مصرفية","BaseCurrency":"العملة الأساسية","BaseRate":"السعر الأساسي","BasedOnEnteredProductionOrders":"استنادًا إلى أوامر الإنتاج المدخلة، يحتاج صنف مخزون واحد -على الأقل- إلى رفع مستوى مرحلته الإنتاجية.","BatchCreate":"إنشاء دفعة","BatchDelete":"حذف دفعة","BatchOpenOrCloseInvoices":"فتح أو إغلاق دفعة فواتير","BatchOperation":"عملية مجمعة","BatchOperations":"إنشاء دفعة","BatchRecode":"إعادة الترميز بشكل دفعات","BatchUpdate":"تحديث دفعة","BatchView":"عرض دفعة","BecameNegative":"أصبح سالبًا","Bilingual":"ثنائي اللغة","BillOfMaterials":"فاتورة مواد التصنيع","BillableExpense":"فوترة مصروف","BillableExpenses":"فوترة المصروفات","BillableTime":"فوترة الوقت بالساعة","BillableTimeAdjustment":"تعديل فوترة الوقت بالساعة","BillableTimeSummary":"ملخص فوترة ساعات العمل","BillableTime_Movement":"فوترة الوقت 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منسدلة","DueDate":"تاريخ الاستحقاق","DynamicRollingRecalculations":"إعادة احتساب المتداول الديناميكي","EarlyPaymentDiscount":"خصم الدفع المبكر","EarlyPaymentDiscounts":"خصومات الدفع المبكر","Earnings":"العوائد","Edit":"تحرير","EditBankRule":"تحرير قاعدة عمليات البنك","EditColumns":"تعديل الأعمدة","Electricity":"كهرباء","Email":"البريد الإلكتروني","EmailAddress":"عنوان البريد الإلكتروني","EmailSendingFormat":"صيغة إرسال البريد الإلكتروني","EmailSettings":"إعدادات البريد الإلكتروني","EmailTemplate":"نموذج بريد الكتروني","EmailTemplates":"نماذج الرسائل الإلكترونية","Emails":"البريد الإلكتروني","Employee":"موظف","EmployeeClearingAccount":"حساب تسويات للموظفين","EmployeeSummary":"ملخص الموظفين","Employees":"الموظفون","EmployerContribution":"مساهمة صاحب العمل","Empty":"فارغ","Enabled":"مفعّل","EnforceMultifactorAuthentication":"فرض المصادقة","Entertainment":"الترفيه","Equity":"حقوق الملكية","Error":"خطأ","Every":"كل","EveryDay":"كل يوم","EveryMonth":"كل شهر","EverySixMonths":"كل 6 أشهر","EveryThreeMonths":"كل 3 أشهر","EveryTwoMonths":"كل شهرين","EveryTwoWeeks":"كل أسبوعين","EveryWeek":"كل أسبوع","EveryYear":"كل سنة","ExactAmount":"مبلغ محدد","Exactly":"تساوي","ExchangeRate":"سعر الصرف","ExchangeRates":"أسعار الصرف","ExcludeFromCopyingOrCloning":"استثناء من النسخ أو الاستنساخ","ExcludeItemsWithNoMovement":"استبعاد أصناف المخزون التي ليست لها حركة","ExcludeZeroBalances":"استثناء أرصدة الصفر","ExpenseAccount":"حساب المصروفات","ExpenseClaim":"مصروفات عهدة نقدية","ExpenseClaimPayers":"أمناء عهدة المصروفات النقدية","ExpenseClaims":"عهدة المصروفات النقدية","ExpenseClaimsPayer":"أمين العهدة","ExpenseClaimsSummary":"ملخص عهدة المصروفات النقدية","ExpenseGroup":"مجموعة مصروفات","Expense_claims":"عهدة المصروفات النقدية","Expenses":"المصروفات","Expired":"منتهي الصلاحية","ExpiryDate":"تاريخ انتهاء الصلاحية","Export":"تصدير","Extension":"إضافة","Extensions":"إضافات","FillInDataInYourSpreadsheetProgram":"املأ البيانات في برنامج جداول 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الفاصلة","InvalidAuthenticationCode":"رمز المصادقة غير صالح","InvalidPassword":"كلمة المرور غير صالحة","InvalidPasswordOrAuthenticationCode":"كلمة مرور أو رمز المصادقة غير صالح","InvalidUsername":"اسم المستخدم غير صالح","InvalidUsernameOrPassword":"خطأ في اسم المستخدم أو في كلمة المرور. فضلاً حاول مرة أخرى","InventoryAutomaticRevaluation":"إعادة تقييم تلقائي للمخزون","InventoryCost":"المخزون - تكلفة","InventoryCostCorrection":"تصحيح تكلفة المخزون","InventoryCostingCalculationWorksheet":"ورقة عمل لحساب تكلفة المخزون","InventoryItem":"صنف المخزون","InventoryItems":"أصناف المخزون","InventoryKit":"تجميع أصناف مخزون","InventoryKits":"الأصناف المجمّعة","InventoryLocation":"موقع المخزون","InventoryLocations":"مواقع المخزون","InventoryMovement":"حركة المخزون","InventoryOnHand":"المخزون الحالي","InventoryPriceList":"قائمة أسعار المخزون","InventoryProfitMargin":"هامش ربح المخزون","InventoryQuantityByLocation":"كميات المخزون حسب الموقع","InventoryQuantitySummary":"ملخص كميات المخزون","InventoryRevaluation":"إعادة تقييم المخزون","InventoryRevaluations":"إعادة تقييم المخزون","InventorySales":"المخزون - مبيعات","InventoryTransfer":"تحويل المخزون","InventoryTransfers":"تحويلات المخزون","InventoryUnitCost":"تكلفة وحدة المخزون","InventoryUnitCosts":"تكاليف وحدة المخزون","InventoryValueSummary":"ملخص قيمة المخزون","InventoryWriteOff":"شطب مخزون","InventoryWriteOffs":"شطب المخزون","InvestingActivities":"الأنشطة الاستثمارية","Investment":"استثمار","InvestmentGainsLosses":"الأرباح (الخسائر) الاستثمارية","InvestmentMarketPrice":"الاستثمار بسعر السوق","InvestmentMarketPrices":"الاستثمار بأسعار السوق","InvestmentRevaluation":"تقييم الاستثمار","InvestmentRevaluationWorksheet":"ورقة تقييم الاستثمار","InvestmentRevaluations":"تقييم الاستثمارات","InvestmentSummary":"ملخص الاستثمارات","Investments":"الاستثمارات","InvestmentsAtCost":"الاستثمارات، التكلفة","InvestmentsMarketValueIncrement":"الاستثمارات، زيادة القيمة السوقية","Invoice":"فاتورة","InvoiceAmount":"مبلغ 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وأدخل رمز المصادقة الظاهر أعلاه.","MultiFactorAuthenticationSetup":"تم فرض المصادقة متعددة العوامل بواسطة المسؤول لتعزيز أمان حسابك. وكجزء من هذا الإجراء الأمني، يُطلب منك إعداد المصادقة متعددة العوامل عن طريق مسح رمز الاستجابة السريعة أدناه باستخدام تطبيق المصادقة الخاص بك، ثم إدخال رمز المصادقة الظاهر على جهازك في الحقل أدناه.","MultiUserAccessNotAvailableInDesktopEdition":"صلاحيات المستخدمين غير متوفرة في إصدار سطح المكتب.","MultipleRates":"ضريبة متعددة","MultipleValueCustomFields":"حقول مخصصة للقيم المتعددة","Name":"الاسم","Narration":"الشرح","NegativeInventoryClearing":"تصفية المخزون السالب","Net":"صافي","NetAmounts":"القيمة الصافية","NetIncreaseOrDecreaseInCashHeld":"صافي الزيادة (النقص) في رصيد النقد","NetPay":"صافي الراتب","NetPurchases":"صافي المشتريات","NetSales":"صافي المبيعات","Net_assets":"صافي الأصول","Net_loss":"صافي الخسائر","Net_movement":"صافي الحركة","Net_profit":"صافي الأرباح","Net_profit_loss":"صافي الربح (الخسارة)","Never":"أبداً","NewAccessToken":"رمز وصول جديد","NewAccount":"حساب جديد","NewAdvancedQuery":"استعلام متقدم جديد","NewAmortizationEntry":"قيد إطفاء جديد","NewAttachment":"مرفق جديد","NewBankFeedProvider":"الربط مع مقدم خدمة جديد","NewBankOrCashAccount":"حساب بنكي أو نقدي جديد","NewBankReconciliation":"مطابقة حساب بنك جديدة","NewBillableTime":"فوترة وقت بالساعة جديد","NewCapitalAccount":"حساب رأس المال جديد","NewControlAccount":"حساب مراقبة جديد","NewCreditNote":"إشعار دائن جديد","NewCurrencyRevaluation":"إعادة تقييم العملات جديد","NewCustomField":"حقل مخصص جديد","NewCustomInventoryLocation":"موقع مخزون مخصص جديد","NewCustomReport":"تقرير مخصص جديد","NewCustomer":"عميل جديد","NewCustomerPortal":"بوابة عميل جديدة","NewDebitNote":"إشعار مدين جديد","NewDeliveryNote":"سند تسليم جديد","NewDepreciationEntry":"قيد إهلاك جديد","NewDivision":"قسم جديد","NewEmployee":"موظف جديد","NewExchangeRate":"سعر صرف جديد","NewExpenseClaim":"مصروفات عهدة نقدية جديدة","NewExpenseClaimPayer":"أمين عهدة مصروفات نقدية جديد","NewExtension":"إضافة جديدة","NewFixedAsset":"أصل ثابت جديد","NewFolder":"مجلد جديد","NewFooter":"تذييل جديد","NewForecast":"تقدير مالي جديد","NewForeignCurrency":"عملة أجنبية جديدة","NewGoodsReceipt":"سند استلام بضائع جديد","NewGroup":"مجموعة جديدة","NewIntangibleAsset":"أصل غير ملموس جديد","NewInterAccountTransfer":"تحويل بين الحسابات جديد","NewInventoryItem":"صنف مخزون جديد","NewInventoryKit":"تجميع أصناف مخزون جديد","NewInventoryLocation":"موقع مخزون جديد","NewInventoryRevaluation":"إعادة تقييم المخزون جديد","NewInventoryTransfer":"تحويل مخزون جديد","NewInventoryUnitCost":"تكلفة وحدة المخزون جديد","NewInventoryWriteOff":"شطب جديد","NewInvestment":"استثمار جديد","NewInvestmentMarketPrice":"سعر سوق الاستثمار جديد","NewInvestmentRevaluation":"تقييم الاستثمار جديد","NewJournalEntry":"قيد محاسبي جديد","NewLatePaymentFee":"رسوم تأخر سداد جديدة","NewNonInventoryItem":"صنف غير مخزون جديد","NewPayment":"سند صرف جديد","NewPaymentRule":"قاعدة دفع جديدة","NewPayslip":"قسيمة رواتب جديدة","NewPayslipItem":"بند قسيمة رواتب جديد","NewProductionOrder":"أمر إنتاج جديد","NewProject":"مشروع جديد","NewPurchaseInvoice":"فاتورة مشتريات جديدة","NewPurchaseOrder":"أمر شراء جديد","NewPurchaseQuote":"‏ عرض أسعار شراء جديد","NewReceipt":"سند قبض جديد","NewReceiptRule":"قاعدة قبض جديدة","NewRecurringInterAccountTransfer":"تحويل داخلي متكرر جديد","NewRecurringJournalEntry":"قيد محاسبي دوري جديد","NewRecurringPayment":"سند دفع متكرر جديد","NewRecurringPayslip":"قسيمة رواتب دورية جديدة","NewRecurringPurchaseInvoice":"فاتورة مشتريات دورية جديدة","NewRecurringPurchaseOrder":"أمر شراء متكرر جديد","NewRecurringReceipt":"سند قبض متكرر جديد","NewRecurringSalesInvoice":"فاتورة مبيعات دورية جديدة","NewRecurringSalesOrder":"أمر بيع متكرر جديد","NewRecurringSalesQuote":"عرض أسعار متكرر جديد","NewReport":"تقرير جديد","NewReportTransformation":"تهيئة تقرير جديد","NewReportingCategory":"فئة إقرار جديدة","NewSalesInvoice":"فاتورة مبيعات جديدة","NewSalesOrder":"أمر بيع جديد","NewSalesQuote":"عرض أسعار جديد","NewSpecialAccount":"حساب خاص جديد","NewStartingBalance":"رصيد افتتاحي جديد","NewSubaccount":"حساب فرعي جديد","NewSupplier":"مورد جديد","NewTaxCode":"رمز ضريبي جديد","NewTaxLiability":"التزام ضريبي جديد","NewTheme":"واجهة جديدة","NewTotal":"مجموع جديد","NewUser":"مستخدم جديد","NewUserPermissions":"صلاحيات مستخدم جديدة","NewWithholdingTaxReceipt":"سند قبض ضريبة استقطاع جديد","NewerVersionRequired":"مطلوب إصدار أحدث","Next":"التالي","NextIssueDate":"تاريخ الإصدار التالي","NoMatchesFound":"لم يتم العثور على تطابق","NoNewTransactions":"لا توجد عمليات جديدة","NoPendingDepositsAsAt":"‏‏ لا توجد إيداعات معلقة حتى {0}‏","NoPendingWithdrawalsAsAt":"‏‏ لا توجد مسحوبات معلقة حتى {0}‏","NoTax":"لا توجد ضريبة","No_due_date":"بدون تاريخ استحقاق","NonInventoryItem":"صنف غير مخزون","NonInventoryItems":"أصناف غير المخزون","None":"بدون","NotApplicable":"غير منطبق","NotDelivered":"غير مسلّم","NotReconciled":"غير مطابق","Notes":"ملاحظات","NumberCustomFields":"حقول مخصصة للأرقام","NumberFormat":"صيغة الأرقام","NumberOfTransactionsAlreadyImported":"عدد العمليات المستوردة","NumberOfTransactionsInTheFile":"عدد العمليات في الملف","NumberOfTransactionsToImport":"عدد العمليات التي سيتم استيرادها","ObscureMode":"وضع الخصوصية","ObscureModeIsOnFinancialFiguresAreConcealed":"وضع التعتيم مفعّل، تم إخفاء الأرقام المالية.","ObsoleteFeatures":"ميزات قديمة","Off":"إيقاف","On":"تشغيل","OnALaterDate":"في تاريخ لاحق","OnTheLastDay":"في اليوم الأخير","OnTheSameDate":"في نفس التاريخ","OnTheSameDay":"في نفس اليوم","OneOptionPerLine":"خيار لكل سطر","OnlyAdminsCanRenameBusinessName":"فقط مدراء النظام بإمكانهم تغيير اسم العمل التجاري","OpenDataInYourSpreadsheetProgram":"انسخ إلى الحافظة، ثم الصق البيانات في برنامج جدول البيانات.","OpenEmptyTemplateInYourSpreadsheetProgram":"انسخ إلى الحافظة، ثم الصق أعمدة البيانات في برنامج جدول البيانات.","OpeningBalance":"الرصيد الافتتاحي","OpeningUnrealizedGainsLosses":"فتح المكاسب (الخسائر) غير المحققة","OperatingActivities":"الأنشطة التشغيلية","Optional":"اختياري","Options":"خيارات","OptionsForDropdownList":"خيارات للقائمة المنسدلة","OrderAmount":"كمية الطلب","OrderNumber":"رقم الأمر","Orders":"الطلبات","Other":"آخر","OtherMovements":"حركات أخرى","OutOfBalance":"غير متوازن","Outflows":"تدفقات خارجة","OverReceived":"تجاوز كمية الاستلام","Overdelivered":"تجاوز كمية التسليم","Overdue":"متأخر","Overpaid":"دفعة زائدة","PageSize":"حجم الصفحة","Page_XXX_of_XXX":"‎ ‏صفحة {0}‏ من‏ {1}‏","Paid":"مدفوعة","PaidBy":"جهة الدفع","PaidFrom":"مدفوع من","PaidInAdvance":"مدفوع مقدماً","PaidInFull":"مدفوع بالكامل","ParagraphText":"فقرة نصية","PartialPayment":"دفع جزئي","PartiallyDelivered":"مسلّم جزئياً","PartiallyInvoiced":"مفوتر جزئياً","PartiallyReceived":"تم الاستلام جزئيًا","Partners":"الشركاء","Password":"كلمة المرور","Payee":"المستفيد","PayerOrPayee":"الدافع أو المستفيد","Payment":"سند صرف","PaymentRule":"قاعدة دفع","PaymentRules":"قواعد الدفع","Payments":"المدفوعات","PayrollLiabilities":"التزامات الرواتب","Payslip":"قسيمة الرواتب","PayslipContributionItem":"بند مساهمة صاحب العمل لقسيمة الرواتب","PayslipContributionItems":"بنود مساهمات صاحب العمل لقسيمة الرواتب","PayslipDeductionItem":"بند استقطاع قسيمة الرواتب","PayslipDeductionItems":"بنود استقطاعات قسيمة الرواتب","PayslipEarningsItem":"بند عوائد قسيمة الرواتب","PayslipEarningsItems":"بنود عوائد قسيمة الرواتب","PayslipItems":"بنود قسيمة الرواتب","PayslipSummary":"ملخص قسيمة الرواتب","PayslipTotalsPerItemAndEmployee":"إجمالي مسير الراتب حسب البند والموظف","Payslips":"قسائم الرواتب","Pending":"معلق","PendingDeposit":"إيداعات معلقة","PendingDeposits":"إيداعات معلقة","PendingWithdrawal":"سحوبات معلقة","PendingWithdrawals":"مسحوبات معلقة","Percentage":"نسبة مئوية","PermanentlyDelete":"حذف نهائيًا","PermittedActions":"الإجراءات المسموح بها","Placement":"الموضع","Playground":"ملعب","Popular":"شائع","Port":"المنفذ","Position":"الموضع","Prefix":"البادئة","Price":"القيمة","Print":"طباعة","Printing_and_stationery":"أدوات مكتبية و مطبوعات","ProductionInProgress":"إنتاج قيد التنفيد","ProductionOrder":"أمر إنتاج","ProductionOrders":"أوامر الإنتاج","ProductionStage":"مرحلة الإنتاج","Profit":"الربح","ProfitAndLossStatement":"قائمة الدخل","ProfitAndLossStatementAccount":"حساب قائمة دخل","ProfitAndLossStatementActualVsBudget":"قائمة الدخل (الفعلي مقابل المستهدف)","ProfitAndLossStatementGroup":"تجميع مستويات الحسابات في قائمة الدخل","ProfitLoss":"الربح (الخسارة)","ProfitLossForThePeriod":"الأرباح (الخسائر) خلال الفترة","Project":"المشروع","Projects":"المشاريع","Protocol":"بروتكول","Published":"نُشرت","PurchaseInvoice":"فاتورة مشتريات","PurchaseInvoices":"فواتير الشراء","PurchaseOrPurchaseAdjustment":"شراء أو تعديل على المشتريات","PurchaseOrder":"أمر شراء","PurchaseOrders":"أوامر الشراء","PurchasePrice":"سعر الشراء","PurchaseQuote":"عرض أسعار شراء","PurchaseQuotes":"عروض أسعار الشراء","Purchases":"المشتريات","QrCode":"رمز الإستجابة السريع","Qty":"الكمية","QtyAvailable":"الكمية المتاحة","QtyDelivered":"الكمية المسلّمة","QtyDesired":"الكمية المطلوبة","QtyInvoiced":"الكمية المفوترة","QtyOnHand":"الكمية المتوفرة","QtyOnOrder":"الكمية المعلقة","QtyOrdered":"الكمية المطلوبة","QtyOwned":"الكمية المملوكة","QtyReceived":"الكمية المستلمة","QtyReserved":"الكمية المحجوزة","QtyToBeAvailable":"الكمية لتكون متاحة","QtyToDeliver":"الكمية المطلوب تسليمها","QtyToInvoice":"كميات للفوترة","QtyToOrder":"الكمية للطلب","QtyToReceive":"الكمية المطلوب استلامها","Quote":"عرض أسعار","QuoteNumber":"رقم عرض السعر","Quotes":"عروض","Rate":"المعدل","RealizedCurrencyGainsAndLosses":"المكاسب والخسائر المحققة في العملة","RealizedGain":"المكاسب المحققة","RealizedGainsLosses":"المكاسب (الخسائر) المحققة","RealizedInvestmentGainsLosses":"مكاسب (خسائر) الاستثمار المحققة","Recalculate":"إعادة احتساب","RecalculatedCost":"التكلفة المعاد حسابها","RecalculatedDepreciation":"إعادة احتساب الإهلاك","RecalculatedValue":"القيمة المعاد حسابها","Receipt":"سند قبض","ReceiptRule":"قاعدة قبض","ReceiptRules":"قواعد القبض","Receipts":"المقبوضات","ReceiptsAndPaymentsSummary":"ملخص المدفوعات والمقبوضات","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"استقبال البريد الإلكتروني إلى عنوان مختلف عن المرسل منه","Received":"المستلم","ReceivedIn":"حساب القبض","Recipient":"مستلم","Reconciled":"مطابق","Reconciliation":"مطابقة","Recover":"استعادة","Recovered":"تمت الاستعادة","RecurringInterAccountTransfer":"تحويل داخلي متكرر","RecurringInterAccountTransfers":"تحويلات داخلية متكررة","RecurringJournalEntries":"قيود محاسبية دورية","RecurringJournalEntry":"قيد محاسبي دوري","RecurringPayment":"سند دفع متكرر","RecurringPayments":"مدفوعات متكررة","RecurringPayslip":"قسيمة رواتب دورية","RecurringPayslips":"قسائم رواتب دورية","RecurringPurchaseInvoice":"فاتورة مشتريات دورية","RecurringPurchaseInvoices":"فواتير مشتريات دورية","RecurringPurchaseOrder":"أمر شراء متكرر","RecurringPurchaseOrders":"أوامر شراء متكررة","RecurringReceipt":"سند قبض متكرر","RecurringReceipts":"مقبوضات متكررة","RecurringSalesInvoice":"فاتورة مبيعات دورية","RecurringSalesInvoices":"فواتير مبيعات دورية","RecurringSalesOrder":"أمر بيع متكرر","RecurringSalesOrders":"أوامر البيع المتكررة","RecurringSalesQuote":"عرض أسعار متكرر","RecurringSalesQuotes":"عروض أسعار متكررة","RecurringTransactions":"المعاملات المتكررة","Reference":"المرجع","Refund":"مرتجع","Refunds":"مبالغ مستردة","Relay":"ترحيل","Releases":"الإصدارات","Remaining":"المتبقي","RemoveBusiness":"حذف عمل تجاري","RemovedBusinesses":"الأعمال التجارية المحذوفة","Rename":"إعادة التسمية","Rename_columns":"إعادة تسمية الأعمدة","Rename_report":"إعادة تسمية التقرير","Rent":"إيجار","ReorderPoint":"نقطة إعادة الطلب","Repairs_and_maintenance":"إصلاح وصيانة","Repeat":"التكرار","Replace":"استبدال بواسطة","ReplyTo":"ارسال الرد","ReportTransformation":"تقرير مهيأ","ReportTransformations":"تهيئة التقارير","ReportingCategories":"فئات الإقرار","ReportingCategory":"فئة الإقرار","Reports":"التقارير","RequestForQuotation":"طلب عرض أسعار","Required":"مطلوب","Resellers":"الموزعون","Reset":"إعادة تعيين","ResetFolder":"إعادة تخصيص المجلد","RestoreBusiness":"استعادة الأعمال التجارية","RestrictedUser":"مستخدم مقيّد","Retained_earnings":"الأرباح المحتجزة","RevaluedBalance":"الرصيد المُعاد تقييمه","ReverseCharged":"محتسب عكسياً","ReverseSigns":"عكس الإشارة","RevisedProfit":"الربح المعدل","Role":"الدور","RoundDecimals":"تقريب الكسور","RoundDown":"التقريب للأقل","RoundOffTheTotal":"تقريب المجموع","RoundToNearest":"التقريب للأقرب","Rounding":"تقريب","RoundingExpense":"مصروفات تقريب المبالغ","SaleOrSaleAdjustment":"بيع أو تعديل على المبيعات","SalePrice":"سعر البيع","Sales":"المبيعات","SalesInvoice":"فاتورة مبيعات","SalesInvoiceTotalsByCustomField":"مجموع فواتير المبيعات حسب الحقل المخصص","SalesInvoiceTotalsByCustomer":"مجموع فواتير المبيعات حسب العميل","SalesInvoiceTotalsByItem":"مجموع فواتير المبيعات حسب الصنف","SalesInvoices":"فواتير البيع","SalesOrder":"أمر البيع","SalesOrders":"أوامر البيع","SalesQuote":"عرض أسعار","SalesQuotes":"عروض أسعار البيع","Saturday":"السبت","Schema":"مخطط","Search":"ابحث","Searching":"جار البحث...","Select":"تحديد","SelectFileFromYourComputer":"اختر ملفًا من حاسوبك","Send":"إرسال","SendCopy":"إرسال نسخة من كل رسالة إلى هذا العنوان","Sender":"الراسل","Sent":"مرسل","ServerEdition":"إصدار الخادم","SetDate":"اضبط التاريخ","SetPeriod":"تحديد الفترة","SetZeroIfNegative":"ضع صفراً إذا كان سالب","Settings":"الإعدادات","SettlementAmount":"مبلغ التسوية","ShareOfProfit":"توزيع الأرباح","ShowAtTheTop":"إظهار في أعلى المستندات عند الطباعة","ShowBalancesForSpecifiedPeriod":"إظهار الأرصدة لفترة محددة","ShowBalancesOnCashBasis":"إظهار الأرصدة بالأساس النقدي","ShowInvoices":"إظهار الفواتير","ShowItemImages":"إظهار صورة البند","ShowPassword":"إظهار كلمة المرور","ShowTaxAmountColumn":"إظهار عمود قيمة الضريبة","ShowTotalsForThePeriod":"إظهار المجموع للفترة","SignReversed":"إشارة معكوسة","SingleLineText":"نص في سطر واحد","SingleRate":"ضريبة واحدة","Size":"الحجم","Small":"صغير","SmtpCredentials":"بيانات الدخول لبروتوكول SMTP","SmtpServer":"بيانات خادم SMTP","SortBy":"الفرز حسب","SpecialAccount":"حساب خاص","SpecialAccounts":"حسابات خاصة","StandardCost":"التكلفة المعيارية","StandardCostValue":"قيمة التكلفة المعيارية","StartDate":"تاريخ البداية","StartingBalance":"الرصيد الافتتاحي","StartingBalanceEquity":"الرصيد الافتتاحي لحقوق الملكية","StartingBalances":"الأرصدة الافتتاحية","StartingExchangeRate":"سعر صرف الإبتدائي","Statement":"كشف حساب","StatementBalance":"الرصيد البنكي","StatementOfChangesInEquity":"قائمة التغيرات في حقوق الملكية","Status":"الحالة","StillNegative":"لا يزال سالبًا","Storage":"التخزين","SubAccount":"حساب فرعي","SubgroupOf":"مجموعة فرعية من","Subject":"الموضوع","Subtotal":"المجموع الفرعي","Suffix":"اللاحقة","Summary":"الملخص","SummaryDescription":"‏ هذا ملخص عن قائمة المركز المالي كما في {1} وقائمة الدخل عن الفترة من {0} إلى {1}‏","Sunday":"الأحد","Supplier":"المورد","SupplierStatements":"كشوف حسابات الموردين","SupplierStatementsTransactions":"كشف حساب المورد (العمليات)","SupplierStatementsUnpaidInvoices":"كشف حساب المورد (فواتير غير مسددة)","SupplierSummary":"ملخص الموردين","Suppliers":"الموردون","Support":"الدعم","Suspense":"معلق","Symbol":"العلامة","Tabs":"علامات التبويب","Tax":"الضريبة","TaxAmount":"مبلغ الضريبة","TaxAmounts":"‏ قيمة الضريبة","TaxAudit":"المراجعة الضريبية","TaxCode":"الرمز الضريبي","TaxCodes":"الرموز الضريبية","TaxLiability":"الالتزامات الضريبية","TaxOnPurchases":"ضريبة على المشتريات","TaxOnSales":"ضريبة على المبيعات","TaxPayable":"الضريبة المستحقة","TaxRate":"معدل الضريبة","TaxReconciliation":"مطابقة حساب الضريبة","TaxSummary":"ملخص الضريبة","TaxTransactions":"عمليات الضريبة","TaxablePurchase":"المشتريات الخاضعة للضريبة","TaxablePurchasesPerSupplier":"المشتريات الخاصعة للضريبة حسب المورد","TaxableSale":"المبيعات الخاضعة للضريبة","TaxableSalesPerCustomer":"المبيعات الخاضعة للضريبة حسب العميل","Termination":"إنهاء","TestEmailSettings":"تجربة إعدادات البريد الإلكتروني","TestEmailSuccessfullySent":"تم إرسال الرسالة التجريبية بنجاح","TestMessage":"رسالة تجريبية","TextCustomFields":"حقول مخصصة للنص","TheFormCannotBeDeleted":"لا يمكن حذف هذا النموذج لأنه مرجع في العمليات التالية","Theme":"الواجهة","Themes":"الواجهات","ThereAreDuplicatesInThisView":"هناك عمليات مكررة في هذه المعاينة.","ThisComputer":"هذا الجهاز","Three":"ثلاثة","TimeFormat":"صيغة الوقت","TimeSpent":"الوقت المستغرق","Timestamp":"الطابع الزمني","Title":"العنوان","To":"إلى","ToDate":"إلى","Today":"اليوم","Total":"الإجمالي","TotalAmountInBaseCurrency":"إجمالي القيمة بالعملة الأساسية","TotalAmountInWords":"إجمالي القيمة بالأحرف","TotalContributions":"إجمالي المساهمات","TotalCost":"إجمالي التكلفة","TotalDeductions":"إجمالي الحسومات","TotalPurchases":"إجمالي المشتريات","TotalRate":"التمرير الضريبي (100%)","TotalSales":"إجمالي المبيعات","Total_XXX":"‏‏ إجمالي {0}‏","Total_assets":"إجمالي الأصول","Total_credits":"إجمالي الأرصدة الدائنة","Total_debits":"إجمالي الأرصدة المدينة","Total_equity":"إجمالي حقوق الملكية","Total_liabilities_and_equity":"مجموع الالتزامات وحقوق الملكية","Transaction":"العملية","TransactionConversion":"سعر التحويل الدفتري","TransactionJournal":"قيد العملية محاسبياً","TransactionType":"نوع العملية","TransactionWarning":"‏‏ هناك {0} عمليات مؤرخة بعد {1} و لذلك لم يتم إدراجها في هذه المعاينة‏","Transactions":"المعاملات","Transfer":"تحويل","TrialBalance":"ميزان المراجعة","Troubleshooting":"استكشاف الأخطاء وإصلاحها","TryCloudEditionForMultiUserAccessAndOtherBenefits":"جرّب إصدار النسخة السحابية لتتمتع بتعدد المستخدمين والتحكم بالصلاحيات وميزات أخرى.","Two":"إثنان","Type":"النوع","UnaccountedRealizedGain":"المكاسب المحققة الغير محتسبة","Unbalanced":"غير متوازن","Uncategorized":"غير مصنف","UncategorizedPayments":"مدفوعات غير مصنفة","UncategorizedPaymentsAlert":"توجد عملية أو أكثر غير مصنفة، يمكن تصنيفها باستخدام قواعد الدفع","UncategorizedReceipts":"مقبوضات غير مصنفة","UncategorizedReceiptsAlert":"توجد عملية أو أكثر غير مصنفة، يمكن تصنيفها باستخدام قواعد القبض","UncategorizedTransactions":"العمليات غير المصنفة","Undo":"تراجع","Uninvoiced":"غير مفوتر","UnitCost":"تكلفة الوحدة","UnitName":"اسم الوحدة","UnitPrice":"سعر الوحدة","Unnamed":"غير مسمى","Unpaid":"غير مدفوعة","UnpaidInvoices":"فواتير غير مدفوعة","UnrealizedGains":"مكاسب غير محققة","UnrealizedInvestmentGainsLosses":"مكاسب (خسائر) الاستثمار غير المحققة","Unspecified":"غير محدد","Until":"حتى","UntilFurtherNotice":"حتى إشعار أخر","Update":"تحديث","UpdateDataInYourSpreadsheetProgram":"تحديث البيانات في برنامج جداول البيانات","Upgrade":"ترقية","Upgrade_necessary":"يبدو أنك تحاول فتح ملف سبق استخدامه عبر نسخة أحدث من برنامج Manager. قم بالتحديث إلى الإصدار الأخير من برنامج Manager وحاول فتح هذا الملف مرة أخرى.","UseThisTemplate":"استخدم هذا القالب","User":"المستخدم","UserPermissions":"صلاحيات المستخدم","Username":"اسم المستخدم","Users":"المستخدمون","Vacuum":"تنظيف","ValidFor":"صالح حتى","ValuationMethod":"طريقة التقييم","ValueOnHand":"قيمة المخزون","View":"عرض","Viewed":"معروض","WagesAndSalaries":"الأجور والرواتب","WebService":"خدمة إنترنت","WebServices":"خدمات الإنترنت","Website":"الموقع الالكتروني","Week":"أسبوع (أسابيع)","WeightedAverageCost":"متوسط التكلفة المرجحة","WhenPurchased":"عند الشراء","WhenSold":"عند البيع","Where_you_are_logged_in":"أين قمت بتسجيل الدخول","Withdrawal":"سحب","WithholdingTax":"ضريبة الاستقطاع","WithholdingTaxPayable":"ضريبة استقطاع مستحقة الدفع","WithholdingTaxReceipt":"سند قبض ضريبة استقطاع","WithholdingTaxReceipts":"مقبوضات ضريبة الاستقطاع","WithholdingTaxReceivable":"ضريبة استقطاع مستحقة القبض","WriteOff":"شطب","WriteOn":"إثبات","WrittenOff":"مشطوب","XXX_Cr":"‎{0}‎ دائن","XXX_Dr":"‎{0}‎ مدين","XXX_Transactions":"‏‏ {0} عملية‏","XXX_days":"‏‏ {0} يوم‏","XxxHours":"‏‏ {0} سا‏","XxxMinutes":"‏‏ {0} د‏","Yes":"نعم","ZeroRate":"صفر (%0)","_1_30_days_overdue":"‏‏ 1 إلى 30 يوما بعد تاريخ الاستحقاق‏","_1_day":"يوم واحد","_31_60_days_overdue":"‏‏ 31 إلى 60 يوما بعد تاريخ الاستحقاق‏","_61_90_days_overdue":"‏‏ 61 إلى 90 يوما بعد تاريخ الاستحقاق‏","_90plus_days_overdue":"‏‏ أكثر من 90 يوما بعد تاريخ الاستحقاق‏","_then_allocate_to":"بعدها تُخصص إلى"}},"km":{"englishName":"Khmer","nativeName":"ខ្មែរ","direction":"ltr","strings":{"Accepted":"បានទទួលយក","AccessToken":"សញ្ញាកូដចូលប្រើ","AccessTokens":"និមិត្តសញ្ញាចូលដំណើរការ","AccessType":"ប្រភេទនៃការចូលប្រើ","Account":"គណនី","AccountCodes":"បង្ហាញកូដគណនី","Accountants":"គណនេយ្យករ","AccountedRealizedGain":"ចំណេញបានចាក់តួនាទីបានគិត","AccountingMethod":"វិធានគណនេយ្យ","Accounting_fees":"ចំណាយគណនេយ្យ","Accounts":"គណនី","AccountsPayable":"គណនីត្រូវបង់","AccountsReceivable":"គណនីត្រូវទទួល","AccrualBasis":"មូលដ្ឋានបង្គរ","AccumulatedAmortization":"រំលស់បង្គរទ្រព្យអរូបិយ","AccumulatedDepreciation":"រំលស់បង្គរ","AcquisitionCost":"ថ្លៃដើមទិញ","AcquisitionDate":"កាលបរិច្ឆេទជាវ","Action":"សកម្មភាព","Active":"កំពុងប្រើ","Actual":"ពិត","ActualBalance":"សមតុល្យពិត","Add":"បូក","AddBusiness":"បន្ថែមក្រុមហ៊ុន","AddColumn":"បន្ថែមជួរឈរ","AddComparativeColumn":"បន្ថែមជួរឈរប្រៀបធៀប","AddLine":"បន្ថែម","AddNonInventoryCostIntoProduction":"បន្ថែមថ្លៃដើមសេវាក្នុងផលិតកម្ម","Additions":"ទិញ","Address":"អាសយដ្ឋាន","AdjustedBalance":"សមតុល្យក្រោយបច្ចុប្បន្នភាព","AdjustedClosingBalanceAsPerBank":"សមតុល្យចុងគ្រាក្រោយបច្ចុប្បន្នភាព ក្នុងរបាយការណ៍ធនាគារ","Adjustments":"បច្ចប្បន្នភាពគណនី","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"ការលៃតម្រូវដើម្បីផ្ទៀងផ្ទាត់ចំណេញសុទ្ធ (ខាត) ទៅជាសាច់ប្រាក់ពីសកម្មភាពប្រតិបត្តិការ","Administrator":"អ្នកគ្រប់គ្រង់","AdvancedQueries":"សំណួរកម្រិតខ្ពស់","AdvancedQuery":"សំណួរកម្រិតខ្ពស់","AdvancedSearch":"ការស្វែងរកកម្រិតខ្ពស់","Advertising_and_promotion":"ចំណាយពាណិជ្ជកម្ម","AgedPayables":"គណនីត្រូវបង់តាមអាយុកាល","AgedReceivables":"គណនីត្រូវទទួលតាមអាយុកាល","Alias":"ឈ្មោះហៅក្រៅ","AllFieldsRequiredError":"កំហុស! សូមបំពេញចន្លោះទាំងអស់!","AllValuesAreUpToDate":"គ្រប់តម្លៃទាំងអស់ត្រូវបានធ្វើបច្ចុប្បន្នភាព","Allocation":"ការបែងចែក","AlsoActsAsDeliveryNote":"ក៏អាចធ្វើជន្ទុយដឹកជញ្ជូន","AlsoActsAsGoodsReceipt":"ប្រើប្រាស់ជាការទទូលទំនិញផងដែរ","Amortization":"រំលស់","AmortizationCalculationWorksheet":"កិច្ចការគណនារំលស់","AmortizationDays":"រំលស់ជាថ្ងៃ","AmortizationEntries":"ការចុះរំលស់","AmortizationEntry":"កត់ត្រារំលស់ទ្រព្យអរូបិយ","AmortizationRate":"អត្រារំលស់","Amount":"ចំនួនទឹកប្រាក់","AmountToPay":"ទឹកប្រាក់ត្រូវបង់","Amount_paid":"ទឹកប្រាក់បានទូទាត់","Amount_received":"ទឹកប្រាក់បានទទួល","AmountsAreTaxExclusive":"ចំនួនទឹកប្រាក់គឺមិនរួមបញ្ចូលពន្ធ","AmountsIncludeTax":"ចំនួនទឹកប្រាក់ មានរួមបញ្ចូលប្រាក់ពន្ធ","And":"និង","AndAmountIs":"... និងចំនួនជាប់","AndDescriptionContains":"... និងការពិពណ៌នាមាន","AnyAmount":"ចំនួនណាមួយ","ApplyChanges":"អនុវត្តការផ្លាស់ប្តូរ","Are_you_sure":"តើអ្នកប្រាកដឬទេ?","As_at_XXX":"ការិយបរិច្ឆេទត្រឹមថ្ងៃ {0}","Ascending":"លំដាប់ស្រប","Assets":"ទ្រព្យ","AtCost":"តម្លៃដើម","Attachment":"ឯកសារយោង","Attachments":"ឯកសារយោង","AuthenticationCode":"កូដផ្ទៀងផ្ទាត់","Autofill":"បំពេញស្វ័យប្រវត្តិ","Automatic":"ដោយស្វ័យប្រវត្តិ","AutomaticReference":"ឯកសារយោងស្វ័យប្រវត្តិ","AvailableCredit":"សមតុល្យនៅមាន","AverageCost":"ថ្លៃដើមជាមធ្យម","Back":"ថយក្រោយ","Backup":"ទាញទិន្នន័យបំរុងទុក","Balance":"សមតុល្យ","BalanceAtBeginningOfPeriod":"សមតុល្យដើមគ្រា","BalanceAtEndOfPeriod":"សមតុល្យចុងគ្រា","BalanceDue":"សមតុល្យនៅជំពាក់","BalanceSheet":"តារាងតុល្យការ","BalanceSheetAccount":"គណនីរបាយការណ៍តុល្យការ","BalanceSheetAccounts":"គណនីបញ្ចេញតុល្យភាព","BalanceSheetGroup":"ក្រុមរបាយការណ៍តុល្យការ","Balance_due_if_paid_by":"សមតុល្យត្រូវបង់ប្រសិនបើបង់ត្រឹម {0}","Balanced":"មានតុល្យភាព","BankAccount":"គណនីធនាគារ","BankAccountSummary":"សង្ខេបគណនីធនាគារ","BankAndCashAccounts":"គណនីធនាគារនិងសាច់ប្រាក់","BankFeedProvider":"អ្នកផ្គត់ផ្គង់ចំណូលធនាគារ","BankFeedProviders":"អ្នកផ្គត់ផ្គង់ព័ត៌មានធនាគារ","BankOrCashAccount":"គណនីធនាគារឬសាច់ប្រាក់","BankReconciliation":"ការផ្ទៀងផ្ទាត់ធនាគារ","BankReconciliationStatement":"របាយការណ៍ផ្ទៀងផ្ទាត់ធនាគារ","BankReconciliations":"ការផ្ទៀងផ្ទាត់ធនាគារ","BankRules":"ច្បាប់គណនីធនាគារ","Bank_account":"គណនីធានាគារ","Bank_charges":"ចំណាយធនាគារ","BaseCurrency":"រូបិយប័ណ្ណរាយការណ៍","BaseRate":"អត្រាគោលដៅ","BasedOnEnteredProductionOrders":"ផ្អែកលើការបញ្ជាទិញផលិតផលដែលបានបញ្ចូលយ៉ាងហោចណាស់ធាតុស្តុកមួយចាំបាច់ត្រូវមានដំណាក់កាលផលិតកម្មកើនឡើង។","BatchCreate":"បច្ចូលជាក្រុម","BatchDelete":"លប់ជាក្រុម","BatchOpenOrCloseInvoices":"បើកឬបិទវិក័យប័ត្រជាបណ្តុះ","BatchOperation":"ដំណើរការជាក្រុម","BatchOperations":"ប្រតិបត្តិការបាត់ចោល","BatchRecode":"កូដថ្នាក់តាមពុម្ព","BatchUpdate":"បច្ចុប្បន្នភាពជាក្រុម","BatchView":"មើលតាមការបញ្ចូលរហ័ស","BecameNegative":"បានក្លាយជាអវិជ្ជមាន","Bilingual":"ភាសាពីរ","BillOfMaterials":"ប័ណ្ណវត្ថុធាតុដើម","BillableExpense":"ចំណាយបង់ជួស","BillableExpenses":"ចំណាយអាចបូកក្នុងវិក្កយបត្របាន","BillableTime":"ម៉ោងគិតប្រាក់បាន","BillableTimeAdjustment":"ការកែតម្រូវម៉ោងគិតប្រាក់បាន","BillableTimeSummary":"សង្ខេបម៉ោងគិតប្រាក់","BillableTime_Movement":"ម៉ោងគិតប្រាក់បាន - បម្រែបម្រួល","Billable_expenses":"ចំណាយអាចបូកក្នុងវិក្កយបត្របាន","Billable_expenses_cost":"ចំណាយចេញជួសភ្ញៀវ - ថ្លៃដើម","Billable_expenses_invoiced":"ចំណាយចេញជួស​ - បានបញ្ចូលវិក្កយបត្រ","Billable_time":"ម៉ោងគិតប្រាក់បាន","Billable_time_invoiced":"ម៉ោងគិតប្រាក់បាន - បានចេញ","BillingAddress":"អាសយដ្ឋាន​ទទួលវិក្កយបត្រ","BookValue":"តម្លៃនៅសល់","BrowseBusinessTemplateGallery":"រកមើលវិចិត្រសាលពុម្ពអាជីវកម្ម","Budget":"ផែនការ","BulkUpdate":"បច្ចុប្បន្នភាពជាក្រុម","Business":"ក្រុមហ៊ុន","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"\"សម្រាប់ហេតុផលសុវត្ថិភាព អាជីវកម្មអាចត្រូវបានលុបជាអចិន្ត្រៃយ៍ ក្រោយពីត្រូវបានលុបចេញមកហើយយ៉ាងហោចណាស់ 30 ថ្ងៃ។\"","BusinessDetails":"ព័ត៍មានលម្អិតរបស់ក្រុមហ៊ុន","BusinessLogo":"រូបសញ្ញាក្រុមហ៊ុន","BusinessName":"ឈ្មោះក្រុមហ៊ុន","Businesses":"ក្រុមហ៊ុន","By":"ដោយ","CalculatedRealizedGain":"ការគណនាចំណេញដែលបានទទួលបាន","Calculation":"គណនា","CanHavePendingTransactions":"អាចមានប្រតិបត្តិការដែលកំពុងរង់ចាំ","Cancel":"មោឃៈភាព","CancelBackup":"លុបចោលការផ្ទុក់ចំម្លងជំនួយ","Cancelled":"បោះបង់","CapitalAccount":"គណនីមូលធន","CapitalAccounts":"គណនីមូលធន","CapitalAccountsSummary":"សង្ខេបគណនីមូលធន","CapitalSubaccounts":"គណនីមូលធនរង","CashAccountSummary":"សង្ខេបគណនីសាច់ប្រាក់","CashAndCashEquivalents":"សាច់ប្រាក់","CashAtTheBeginningOfThePeriod":"សាច់ប្រាក់ដើមគ្រា","CashAtTheEndOfThePeriod":"សាច់ប្រាក់ចុងគ្រា","CashBasis":"មូលដ្ឋានសាច់បា្រក់","CashBasisAdjustment":"ការកែតម្រូវលើគោលដៅសាច់ប្រាក់","CashFlowStatement":"របាយការណ៍លំហូរសាច់ប្រាក់","CashFlowStatementGroup":"ក្រុមរាយការណ៍លំហូរថវិកា","CashFlowStatementGroups":"ក្រុមរបាយការណ៍លំហូរសាច់ប្រាក់","CashFlowsFromUsedInFinancingActivities":"ចរន្តសាច់ប្រាក់ បានពី  (ប្រើប្រាស់នៅ​ក្នុង) សកម្មភាពហិរញ្ញប្បទាន","CashFlowsFromUsedInInvestingActivities":"ចរន្តសាច់ប្រាក់ បានពី (បានប្រើក្នុង) សកម្មភាពនៃការវិនិយោគ","CashFlowsFromUsedInOperatingActivities":"ចរន្តសាច់ប្រាក់ បានពី (ប្រើប្រាស់ក្នុង) សកម្មភាពប្រតិបត្តិការ","CashTransactionForCashFlowStatementPurposes":"ប្រតិបត្តិការសាច់ប្រាក់សម្រាប់គោលបំណងរបាយការណ៍ចរន្តសាច់ប្រាក់","ChangeFolder":"ប្តូ Folder","ChangesInWorkingCapital":"បំរែបំរួលទុនបង្វិល","ChargeMonthly":"គិតប្រាក់រាល់ខែ","ChartOfAccounts":"ប្លង់គណនី","Chatbot":"ឆាតបូត","CheckForNewTransactions":"សូមពិនិត្យមើលប្រតិបត្តិការថ្មីៗ","CheckboxCustomFields":"ការធីកវាលផ្ទាល់ខ្លួន","ClassicCustomFields":"ការកំណត់ផ្ទាល់ខ្លួនបុរាណ","Cleared":"បានជម្រះ","ClearedBalance":"សមតុល្យបានជម្រះ","Clone":"ក្លូន","ClosedInvoice":"វិក័យប័ត្របានបិទ","ClosingBalance":"សមតុល្យចុងគ្រា","ClosingBalanceAfterImport":"សមតុល្យចុងគ្រាក្រោយទាញទិន្នន័យចូល","ClosingBalanceAsPerBalanceSheet":"សមតុល្យចុងគ្រាក្នុងតារាងតុល្យការ","ClosingBalanceAsPerBank":"សមតុល្យចុងគ្រាក្នុងរបាយការណ៍ធនាគារ","ClosingBalanceAsPerBankStatement":"{0}មានសមតុល្យចុងគ្រាប៉ុន្មាន នៅ{1} ក្នុងរបាយការណ៍ធនាគារ","ClosingBalanceBeforeImport":"សមតុល្យចុងគ្រាមុនពេលទាញទិន្នន័យចូល","ClosingBalances":"សមតុល្យចុងគ្រា","ClosingUnrealizedGainsLosses":"ការបិទចំនេញ (ខាត) ដែលមិនទាន់អនុវត្ត","CloudEdition":"ការបោះពុម្ពលើពពក","Code":"កូដ","Column":"ជួរឈរ","ColumnName":"ឈ្មោះជួរឈរ","Columns":"ជួរឈរ","ComingDue":"ដល់កំណត់ហើយ","CompactMode":"របៀបសង្ខេប","Complete":"បានបំពេញ","Computer_equipment":"ចំណាយសម្ភារៈកុំព្យូទ័រ","ConnectToBankFeedProvider":"ភ្ជាប់ទៅកូនមេធនាគារ","ConsiderationReceived":"បានទទួលការពិចារណា","Contact":"ទំនាក់ទំនង","Contains":"មាន","Content":"មាតិកា","Contribution":"វិភាគទាន","Contributions":"ការបរិច្ចាគ","ControlAccount":"គណនីតាមដាន","ControlAccountForFixedAssets":"គណនីត្រួតពិនិត្យ - ថ្លៃទិញ","ControlAccountForFixedAssetsAccumulatedDepreciation":"គណនីត្រួតពិនិត្យ - រំលស់បង្គរ","ControlAccountForIntangibleAssets":"គណនីត្រួតពិនិត្យ - ថ្លៃទិញ","ControlAccountForIntangibleAssetsAccumulatedAmortization":"គណនីត្រួតពិនិត្យ - រំលស់បង្គរ","ControlAccounts":"គណនីតាមដាន","ConversionMarkup":"បន្ថែមការបំភ្លឺ","ConvertedBalance":"សមតុល្យបម្លែង","Copied":"បានចម្លង","CopyDataFromSpreadsheatAndPasteBelow":"សូមចម្លងទិន្នន័យពីកម្មវិធីគណនា រួចបោះវាចូលក្នុងចន្លោះអត្ថបទខាងក្រោម","CopyTo":"ចម្លងទៅ","CopyToBudget":"ចម្លងទៅផែនការថវិកា","Copy_to_clipboard":"ចម្លង","CorruptDatabase":"ទិន្នន័យតុល្លាក","CostAdjustmentToRecoverFromNegativeInventory":"ការកែតម្រូវដ្លៃដើមទំនិញ","CostOfGoodsSold":"ថ្លៃដើមរបស់ទំនិញដែលបានលក់","CostOfSales":"ថ្លៃដើម","Count":"គណនា","CounterRate":"អត្រាបញ្ចូនបរិច្ឆេទ","Country":"ប្រទេស","Create":"បង្កើត","CreateAndAddAnother":"រក្សាទុក និងបន្ថែមមួយទៀត","CreateNewBusiness":"បន្ថែមក្រុមហ៊ុនថ្មី","CreateNewBusinessWithoutTemplate":"បង្កើតអាជីវកម្មថ្មីដោយមិនប្រើពុម្ព័រគំរូ","Credit":"ឥណទាន","CreditLimit":"សមតុល្យអតិបរិមា","CreditNote":"ប័ណ្ណឥណទាន","CreditNotes":"ប័ណ្ណឥណទាន","Currencies":"រូបិយប័ណ្ណ","Currency":"រូបិយប័ណ្ណ","CurrencyAmount":"ចំនួនរូបិយប័ណ្ណ","CurrencyGainsLosses":"ចំណេញ (ខាត) ប្ដូរប្រាក់","CurrencyRevaluation":"ការគណនាឡើងវិញរូបិយប័ណ្ណ","CurrencyRevaluationWorksheet":"សន្លឹកការបរិច្ចាគការវារតម្លស់រូបិយប៎ត្រាការងារ","CurrencyRevaluations":"ការប្តូរតម្លៃរូបិយប៍ឡាតាំង","Current":"រយៈពេលខ្លី","CurrentBalance":"សមតុល្យបច្ចុប្បន្ន","CurrentCost":"តម្លៃបច្ចុប្បន្ន","CurrentValue":"តម្លៃ​បច្ចុប្បន្ន","Custom":"កំណត់","CustomAccess":"ការចូលប្រើពិសេស","CustomAmortizationExpenseAccount":"គណនីចំណាយរំលស់","CustomColumns":"ជួរឈរផ្ទាល់ខ្លួន","CustomCreditNoteTitle":"ចំណងជើង","CustomDepreciationExpenseAccount":"គណនីចំណាយរំលស់","CustomExpenseAccount":"គណនីចំណាយកំណត់","CustomField":"ចន្លោះបន្ថែម","CustomFields":"ចន្លោះបន្ថែម","CustomIncomeAccount":"គណនីចំណូលកំណត់","CustomInventoryLocation":"ទីតាំងសន្សំពិសេស","CustomInventoryLocations":"ទីតាំងទំនិញ","CustomRate":"ពិសេស %","CustomReport":"របាយការណ៍កែច្នៃ","CustomReports":"របាយការណ៍កែច្នៃ","CustomSalesInvoiceTitle":"ចំណងជើងវិក្កយបត្រលក់","CustomTemplate":"គំរូកំណត់","CustomTheme":"បែបបទកំណត់","CustomTitle":"កំណត់ចំណងជើង","Customer":"អតិថិជន","CustomerPortal":"ផតថលអតិថិជន","CustomerPortals":"ផតថលអតិថិជន","CustomerStatement":"របាយការណ៍គណនីអតិថិជន","CustomerStatements":"របាយការណ៍គណនីអតិថិជន","CustomerStatementsTransactions":"របាយការណ៍គណនីអតិថិជន (ប្រតិបត្តិការ)","CustomerStatementsUnpaidInvoices":"របាយការណ៍គណនីអតិថិជន (មិនទាន់ទូទាត់)","CustomerSummary":"សង្ខេបពីអតិថិជន","Customers":"អតិថិជន","Customize":"បន្ថែមមុខងារ","Date":"កាលបរិច្ឆេទ","DateAndNumberFormat":"ទម្រង់កាលបរិច្ឆេទ និងលេខ","DateCustomFields":"វាលផ្ទាល់ខ្លួននៃកាលបរិច្ឆេទ","DateFormat":"ទម្រង់កាលបរិច្ឆេទ","Day":"ថ្ងៃ(ទាំងអស់)","Days":"ថ្ងៃ","DaysAfterIssueDate":"ថ្ងៃ បន្ទាប់ពីថ្ងៃធ្វើ","DaysOverdue":"ថ្ងៃហួសកំណត់","DaysToDueDate":"ចំនួនថ្ងៃរហូតដល់ថ្ងៃផុតកំណត់","Debit":"ឥណពន្ធ","DebitNote":"ប័ណ្ណឥណពន្ធ","DebitNotes":"ប័ណ្ណឥណពន្ធ","DecimalPlaces":"ខ្ទង់ទសភាគ","DeductWithholdingTax":"ដកពន្ធកាត់ទុក","Deduction":"ប្រាក់កាត់កង","Deductions":"ការដកប្រាក់","DefaultInventoryLocation":"ទីតាំងស្ដុកលំនាំដើម","Delete":"លុបចោល","Delivered":"បានបញ្ជូន","DeliveryAddress":"អាសយដ្ឋានបញ្ជូនទំនិញ","DeliveryDate":"ថ្ងៃបញ្ជូនទំនិញ","DeliveryInstructions":"ការណែនាំលើការបញ្ជូលទំនិញ","DeliveryNote":"ប័ណ្ណបញ្ជូនទំនិញ","DeliveryNotes":"ប័ណ្ណបញ្ជូនទំនិញ","DeliveryStatus":"ស្ថានភាពការដឹកជញ្ជូន","DemoCompany":"ក្រុមហ៊ុនសាកល្បង","Deposit":"ការដាក់ប្រាក់","Depreciation":"រំលស់ទ្រព្យសកម្ម","DepreciationCalculationWorksheet":"កិច្ចការគណនារំលស់","DepreciationEntries":"ការចុះរំលស់","DepreciationEntry":"ការចុះរំលស់","DepreciationRate":"អត្រារំលស់","Descending":"លំដាប់បញ្រ្ចាស់","Description":"ការពិពណ៌នា","DesktopEdition":"កំណែផ្ទៃតុ","Developers":"អ្នកសរសេរកម្មវិធី","Device":"ឧបករណ៍","Difference":"ភាពខុសគ្នា","DirectCosts":"ថ្លៃផ្ទាល់ខ្លួន","DirectMethod":"វិធីសាស្ត្រផ្ទាល់","DisconnectFromBankFeedProvider":"តភ្ជាប់ពីអ្នកផ្តល់សេវាកម្មធនាគារ","Discount":"បញ្ចុះតម្លៃ","Discrepancy":"លំអៀង","DisplayOnView":"បង្ហាញព័ត៍មានបន្ថែមនៅលើឯកសារបោះពុម្ភៈ","DisposalDate":"ថ្ងៃលក់ទ្រព្យសកម្ម","Disposals":"លក់","Disposed":"បានលក់ឬលប់","DisposedFixedAsset":"លក់ទ្រព្យសកម្ម","DisposedIntangibleAsset":"លក់ឬលប់ទ្រព្យអរូបិយ","Division":"ផ្នែក","DivisionExceptionReport":"របាយការណ៍លើករណីលើកលែងនៃផ្នែក","Divisions":"ផ្នែក","DoNotRecode":"កុំចាប់គណនី","DoNotVerifyTLSCertificate":"កុំផ្ទៀងផ្ទាត់វិញ្ញាបនបត្រ TLS","DoesNotContain":"មិនមាន","Donations":"ចំណាយបរិច្ចាគ","Download":"ទាញយក","Drawings":"ដកមូលធន","DropdownList":"តារាងជ្រើសរើស","DueDate":"ថ្ងៃកំណត់បង់ប្រាក់","DynamicRollingRecalculations":"ការគណនាឡើងវិញដោយស្វ័យប្រវត្តិ","EarlyPaymentDiscount":"បញ្ចុះតម្លៃទូទាត់លឿន","EarlyPaymentDiscounts":"បញ្ចុះតម្លៃទូទាត់លឿន","Earnings":"ប្រាក់ចំណូល","Edit":"កែប្រែ","EditBankRule":"កែប្រែក្បួនធនាគារ","EditColumns":"កែប្រែជួរឈរ","Electricity":"ចំណាយភ្លើង","Email":"អ៊ីម៉ែល","EmailAddress":"អ៊ីម៉ែល","EmailSendingFormat":"ទម្រង់ផ្ញើអ៊ីម៉ែល","EmailSettings":"ការកំណត់លើអ៊ីម៉ែល","EmailTemplate":"គំរូអ៊ីម៉ែល","EmailTemplates":"គំរូអ៊ីម៉ែល","Emails":"អ៊ីម៉ែល","Employee":"បុគ្គលិក","EmployeeClearingAccount":"គណនីទូរទាត់ឱ្យបុគ្គលិក","EmployeeSummary":"សង្ខេបពីបុគ្គលិក","Employees":"បុគ្គលិក","EmployerContribution":"វិភាគទានពីក្រុមហ៊ុន","Empty":"ទរទេ","Enabled":"បានបើក","EnforceMultifactorAuthentication":"អនុវត្តការផ្ទៀងផ្នែកពហុហ្វចត្ថង់","Entertainment":"ចំណាយកម្សាន្ត","Equity":"មូលធនម្ចាស់","Error":"កំហុស","Every":"រៀងរាល់","EveryDay":"រាល់ថ្ងៃ","EveryMonth":"រាល់ខែ","EverySixMonths":"រាល់ ៦ ខែ","EveryThreeMonths":"រាល់ ៣ ខែ","EveryTwoMonths":"រាល់ ២ ខែ","EveryTwoWeeks":"រាល់ 2 សប្ដាហ៍","EveryWeek":"រាល់សប្តាហ៍","EveryYear":"រយៈពេញឆ្នាំ","ExactAmount":"ទឹកប្រាក់ពិត","Exactly":"យ៉ាងច្បាស់","ExchangeRate":"អត្រាប្ដូរប្រាក់","ExchangeRates":"អត្រាប្ដូរប្រាក់","ExcludeFromCopyingOrCloning":"ដកចេញពីការថតចម្លងឬការផ្លាស់ប្តូរ","ExcludeItemsWithNoMovement":"ដកទំនិញឬសេវាដែលគ្មានបម្រែបម្រួល","ExcludeZeroBalances":"ដកសមតុល្យសូន្យចេញ","ExpenseAccount":"គណនីចំណាយ","ExpenseClaim":"ចំណាយចេញជួសក្រុមហ៊ុន","ExpenseClaimPayers":"អ្នកចំណាយជួសក្រុមហ៊ុន","ExpenseClaims":"ការទាមទារការចំណាយ","ExpenseClaimsPayer":"អ្នកបង់ប្រាក់","ExpenseClaimsSummary":"របាយការណ៍សង្ខេបការទាមទារការចំណាយ","ExpenseGroup":"ក្រុមចំណាយ","Expense_claims":"ការទាមទារការចំណាយ","Expenses":"ចំណាយ","Expired":"ផុតកំណត់","ExpiryDate":"ថ្ងៃហួសកំណត់","Export":"ទាញចេញ","Extension":"ផ្នែកបន្ថែម","Extensions":"ផ្នែកបន្ថែម","FillInDataInYourSpreadsheetProgram":"សូមបំពេញទិន្នន័យក្នុងកម្មវិធីគណនារបស់អ្នក","Filter":"ច្រោះ","FilterByCustomField":"ច្រោះតាមព័ត៍មានកំណត់","FinancialStatements":"របាយការណ៍ហិរញ្ញវត្ថុ","FinancingActivities":"សកម្មភាពហិរញ្ញប្បទាន","Find":"ស្វែងរក","FindAndMerge":"ស្វែងរក និងបញ្ចូលគ្នា","FindAndRecode":"ស្វែងរក និងចាប់គណនី","FindAndReplace":"ស្វែងរកនិងជំនួស","FinishedInventoryItem":"ទំនិញសម្រេច","FirstDayOfWeek":"ថ្ងៃដំបូងនៃសប្តាហ៍","FirstInFirstOut":"ជំហានចូល ជំហានចេញជាមុន","FixedAsset":"ទ្រព្យសកម្ម","FixedAssetDepreciation":"ចំណាយរំលស់ទ្រព្យសកម្ម","FixedAssetDisposal":"ការលក់ទ្រព្យសកម្ម","FixedAssetSummary":"សង្ខេបទ្រព្យរយៈពេលវែង","FixedAssets":"ទ្រព្យរយៈពេលវែង","FixedAssetsAccumulatedDepreciation":"ទ្រព្យរយៈពេលវែង, បង្គររំលស់ទ្រព្យសកម្ម","FixedAssetsLossOnDisposal":"ទ្រព្យរយៈពេលវែងម - ខាតបង់លើការលក់","FixedTotal":"សរុបថេរ","Fixed_asset":"ទ្រព្យសកម្ម","Fixed_assets_at_cost":"ទ្រព្យរយៈពេលវែង, នៅថ្លៃដើម","Fixed_assets_depreciation":"ទ្រព្យរយៈពេលវែង - ចំណាយរំលស់","Folder":"ថតដាក់ឯកសារ","Folders":"ថតដាក់ឯកសារ","Footer":"ជើងក្រោមឯកសារ","Footers":"ជើងទំព័រ","ForTaxPurposesThisIs":"សម្រាប់គោលដៅពន្ធ វា","For_the_period_from_XXX_to_XXX":"ការិយបរិច្ឆេទពី {0} ដល់ {1}","Forecast":"ព្យាករណ៍","ForecastProfitAndLossStatement":"ការព្យាករចំណូលនិងការខាតបង់","Forecasts":"ព្យាករណ៍","ForeignBalance":"សមតុល្យបរទេស","ForeignCurrencies":"រូបិយវត្ថុបរទេស","ForeignCurrency":"រូបិយវត្ថុបរទេស","ForeignExchangeGain":"ចំណេញពីការប្ដូរប្រាក់","ForeignExchangeLoss":"ខាតពីការប្ដូរប្រាក់","ForeignExchangeRevaluation":"រង្វាយតម្លៃលើការប្ដូរប្រាក់","FormDefaults":"ទម្រង់ជាទូទៅ","Forum":"វេទិកា","FreeAccountingSoftware":"ប្រព័ន្ធគណនេយ្យឥតគិតថ្លៃ","FreeDownload":"ទាញយកដោយឥតគិតថ្លៃ","FreightIn":"ចំណាយដឹកទំនិញចូលឃ្លាំង","From":"ចាប់ពី","FromDate":"ចាប់ពី","FullAccess":"សិទ្ធិប្រើប្រាស់ពេញលេញ","FundsContributed":"ដើមទុនវិនិយោគ","GainLoss":"ចំណេញ / ខាត","GeneralLedgerAccount":"គណនីសៀវភៅធំ","GeneralLedgerSummary":"សង្ខេបសៀវភៅធំ","GeneralLedgerTransactions":"ប្រតិបត្តិការក្នុងសៀវភៅធំ","General_ledger":"សៀវភៅធំ","GoBack":"ថយក្រោយ","GoodsReceipt":"ប័ណ្ណទទួលទំនិញ","GoodsReceipts":"ប័ណ្ណទទួលទំនិញ","GrossPay":"បៀវត្សដុល","Group":"ក្រុម","GroupsToCollapse":"ក្រុមដែលអាចបិទ","Growth":"កម្រិតរួបរឿង","Guides":"ការណែនាំ","HasGroupBy":"ដាក់ជាក្រុមតាម…","HasOrderBy":"រៀបតាម…","HasWhere":"នៅ…","HiddenRowsCount":"{0}ជួរត្រូវបានលាក់ ព្រោះវាគ្មាន{1}","Hide":"លាក់","HideDueDate":"លាក់ថ្ងៃកំណត់","HideItemNameOnPrintedDocuments":"លាក់ឈ្មោះធាតុនៅលើឯកសារដែលបានបោះពុម្ព","HideTotalAmount":"លាក់ចំនួនសរុប","History":"ប្រវត្តិ","Hostname":"ឈ្មោះម៉ាស៊ីន","HourlyRate":"កម្រៃក្នុង១ម៉ោង","Hours":"ម៉ោង","HttpServer":"ម៉ាស៊ីនមេ HTTP","IfBankAccountIs":"បើគណនីធនាគារជា","If_paid_within":"បើទូទាត់ក្នុង","Image":"រូបភាព","ImageCustomFields":"វាលផ្ទាល់ខ្លួនរូបភាព","Impersonate":"ការបង្ហាញខ្លួនដោយប្រកាស","Import":"ទាញទិន្នន័យចូល","ImportBankStatement":"ទាញចូលរបាយការណ៍ធនាគារ","ImportBusiness":"ទាញក្រុមហ៊ុនចូល","ImportedFileInvalid":"ឯកសារដែលអ្នកកំពុងទាញចូលមិនត្រឹមត្រូវទេ!","InCloud":"ក្នុងពពក","InDatabase":"ក្នុងមូលដ្ឋានទិន្នន័យ","Inactive":"លែងប្រើ","Includes_XXX":"រួមបញ្ចូល {0}","Income":"ចំណូល","IncomeGroup":"ក្រុមចំណូល","IncrementsOrDecrementsForThePeriod":"បន្ថែម (កាត់បន្ថយ) សម្រាប់រយៈពេល","IndirectMethod":"វិធីសាស្ត្រប្រយោល","Inflows":"លំហូរចូល","Instructions":"សេចក្តីណែនាំ","IntangibleAsset":"ទ្រព្យអរូបិយ","IntangibleAssetAmortization":"ទ្រព្យអរូបិយ - រំលស់","IntangibleAssetSummary":"សង្ខេបទ្រព្យអរូបិយ","IntangibleAssets":"ទ្រព្យអរូបិយ","IntangibleAssetsAccumulatedAmortization":"ទ្រព្យអរូបិយ - រំលស់បង្គរទុក","IntangibleAssetsAmortization":"ទ្រព្យអរូបិយ - រំលស់","IntangibleAssetsLossOnDisposal":"ទ្រព្យអរូបិយ - ខាតលើការលក់","Intangible_asset":"ទ្រព្យអរូបិយ","Intangible_assets_at_cost":"ទ្រព្យអរូបិយ, នៅថ្លៃដើម","InterAccountTransfer":"គណនីធនាគារ","InterAccountTransfers":"ការផ្ទេរឆ្លងសាខា","InterdivisionalLoan":"ឥណទានរវាងផ្នែក","Interest_received":"ចំណូលការប្រាក់","InternalPdfGenerator":"ឧបករណ៍បង្កើត PDF ផ្ទៃក្នុង","InternationalBankAccountNumber":"លេខគណនីធនាគារអន្តរជាតិ (IBAN)","Interval":"ចន្លោះពេល","InvalidAuthenticationCode":"លេខកូដផ្ទៀងផ្ទាត់មិនត្រឹមត្រូវ","InvalidPassword":"ពាក្យសម្ងាត់មិនត្រឹមត្រូវ","InvalidPasswordOrAuthenticationCode":"ពាក្យសម្ងាត់មិនត្រឹមត្រូវឬកូដផ្ទៀងផ្នែក","InvalidUsername":"ឈ្មោះអ្នកប្រើមិនត្រឹមត្រូវ","InvalidUsernameOrPassword":"ឈ្មោះគណនី ឬ លេខសំងាត់ មិនត្រឹមត្រូវ។ សូមសាកល្បងម្ដងទៀត!","InventoryAutomaticRevaluation":"ការវាយតម្លៃសារពើភ័ណ្ឌស្វ័យប្រវត្តិ","InventoryCost":"ទំនិញ - ថ្លៃដើម","InventoryCostCorrection":"ការកែសម្រួលថ្លៃដើមទីផ្សារ","InventoryCostingCalculationWorksheet":"តារាំងគណនាតម្លៃសារពើភ័ណ្ឌ","InventoryItem":"មុខទំនិញ","InventoryItems":"មុខទំនិញ","InventoryKit":"ឧបករណ៍ទំនិញ","InventoryKits":"ផ្គុំទំនិញ","InventoryLocation":"ទីតាំងទំនិញ","InventoryLocations":"ទីតាំងទំនិញ","InventoryMovement":"បម្រែបម្រួលទំនិញ","InventoryOnHand":"ទំនិញក្នុងដៃ","InventoryPriceList":"តារាងតម្លៃទំនិញ","InventoryProfitMargin":"ប្រាក់ចំណេញលើទំនិញ","InventoryQuantityByLocation":"បរិមាណទំនិញតាមទីតាំង","InventoryQuantitySummary":"របាយការណ៍សង្ខេបបរិមាណទំនិញ","InventoryRevaluation":"ការគណិតវិក៏រូបតម្លាស់ទីសារពើភ័ណ្ឌ","InventoryRevaluations":"ការបរិច្ឆេទឡើងវិញនៃសារពើភ័ណ្ឌ","InventorySales":"ទំនិញ - ការលក់","InventoryTransfer":"ផ្ទេរទំនិញ","InventoryTransfers":"ផ្ទេរទំនិញ","InventoryUnitCost":"ថ្លៃដើមអង្គភាពសារពើភណ្ឌ","InventoryUnitCosts":"តម្លៃឯកតាចូលដំណើរការ","InventoryValueSummary":"របាយការណ៍សង្ខេបតម្លៃទំនិញ","InventoryWriteOff":"លប់ទំនិញ","InventoryWriteOffs":"លប់ទំនិញ","InvestingActivities":"សកម្មភាពវិនិយោគ","Investment":"ការវិនិយោគ","InvestmentGainsLosses":"ការកើនឡើង (ផាសសន) នៃការវិនិយោគ","InvestmentMarketPrice":"តម្លៃផ្សារវិនិយោគ","InvestmentMarketPrices":"តម្លៃ​ទីផ្សារ​វិនិយោគ","InvestmentRevaluation":"ការរៀបចំឡើងវិញនៃការវិនិយោគ","InvestmentRevaluationWorksheet":"សន្យាសញ្ញាបត្របែបចែករតនាវិក័យបត្រ","InvestmentRevaluations":"ការបរិក្ខាត់តម្លៃវិនិយ៍ឡើងវិញ","InvestmentSummary":"សេចក្តីសង្ខេបការវិនិយោគ","Investments":"ការវិនិយោគ","InvestmentsAtCost":"វិនិយោគ, តម្លៃដើម","InvestmentsMarketValueIncrement":"ការវិនិយោគ, ការកើនឡើងតម្លៃទីផ្សារ","Invoice":"វិក្កយបត្រ","InvoiceAmount":"តម្លៃវិក្កយបត្រ","InvoiceDate":"ថ្ងៃធ្វើវិក្កយបត្រ","InvoiceNumber":"លេខរៀងវិក្កយបត្រ","InvoiceStatus":"ស្ថានភាពវិក្កយបត្រ","InvoiceTotal":"ទឹកប្រាក់សរុបលើវិក្កយបត្រ","Invoiced":"បានបូកក្នុងវិក្កយបត្រ","Invoices":"វិក្កយបត្រ","Is":"គឺ","IsAfter":"បន្ទាប់ពី","IsBefore":"មុន","IsBeforeOrOn":"មុនឬលើ","IsBetween":"នៅចន្លោះ","IsChecked":"បានត្រួតពិនិត្យ","IsEmpty":"ទរទេ","IsExactly":"គឺជាយ៉ាងច្បាស់","IsLessThan":"តូចជាង","IsMoreThan":"ច្រើនជាង","IsNot":"មិនមែន","IsNotChecked":"មិនបានត្រួតពិនិត្យ","IsNotEmpty":"មិនទរទេ","IsNotZero":"មិនសូន្យ","IsOnOrAfter":"លើឬបន្ទាប់ពី","IsZero":"ស្មើសូន្យ","IssueDate":"ថ្ងៃធ្វើ","Item":"របស់ជាកម្មវត្ថុ","ItemCode":"កូដសន្និធិ","ItemName":"ឈ្មោះសន្និធិ","Journal":"ទិនានុប្បវ៌","JournalEntries":"បញ្ជីបច្ចុប្បន្នភាពគណនី","JournalEntry":"បច្ចុប្បន្នភាពគណនី","Label":"ស្លាក","Large":"ទំហំធំ","LastBankReconciliation":"ការផ្សំប្រមូលធនាគារចុងក្រោយ","LastReconciliation":"ការផ្ទៀងផ្ទាត់ចុងក្រោយ","LatePaymentFee":"ប្រាក់ពិន័យទូទាត់យឺតពេល","LatePaymentFees":"កម្រៃទូទាត់យឺតពេល","Late_Payment_Fees":"ប្រាក់ពិន័យទូទាត់យឺតពេល","Layout":"ទម្រង់","LearnMore":"ស្វែងយល់បន្ថែម","Legal_fees":"ចំណាយផ្លូវច្បាប់","Less":"ដក","LessThan":"តិចជាង","Liabilities":"បំណុល","LiabilityAccount":"គណនីបំណុល","License":"អាជ្ញាប័ណ្ណ","Line":"ជួរដេក","LineDescription":"ដាក់ការបរិយាយ","LineNumber":"លេខបន្ទាត់","Lines":"បន្ទាត់","Location":"ទីតាំង","LockAccountingPeriods":"ចាក់សោរការគណនេយ្យរយៈពេល","LockDate":"ថ្ងៃបិទកំណែ","LockedForManualEditing":"ចាក់សោសម្រាប់ការកែសម្រួលដោយដៃ","Login":"ចូលគណនី","Logo":"រូបសញ្ញាក្រុមហ៊ុន","Logout":"ចាកចេញ","Manual":"ដោយដៃ","Margin":"ចំនួនចំណេញធៀបថ្លៃលក់","MarketConversion":"ការប្រែបំរើទីផ្សារ","MarketExchangeRate":"អត្រាប្តូរប្រាក់ទីផ្សារ","MarketPrice":"តម្លៃទីផ្សារ","MarketValue":"តម្លៃទីផ្សារ","Max":"អតិបរិមា","Merge":"បញ្ចូលគ្នា","MergeTags":"បញ្ចូលស្លាកជាមួយគ្នា","MessageBody":"ខ្លឹមសារ","Method":"វិធីសាស្ត្រ","MinimalDecimalPlaces":"ចំនួនទសភាគតិចបំផុត","Minutes":"នាទី","Monday":"ថ្ងៃចន្ទ","Month":"ខែ()","MoreThan":"ច្រើនជាង","Motor_vehicle_expenses":"ចំណាយយាន្តជំនិះ","MultiFactorAuthenticationLogin":"គណនីរបស់អ្នកត្រូវបានធានាដោយការផ្ទៀងផ្ទាត់ពហុគណតម្លាស់។ លើកណាដើម្បីចូល, មើលឧបករណ៍ផ្ទៀងផ្ទាត់ពហុគណតម្លាស់របស់អ្នកហើយបញ្ចូលកូដផ្ទៀងផ្ទាត់ខាងលើ។","MultiFactorAuthenticationSetup":"បានគេអនុវត្តការផ្ទៀងផ្ឞេងពហុធាតាតរដ្ឋគ្រប់គ្រងការីដើម្បីបង្កើនសុវត្តិភាពគណនីរបស់អ្នក។ ជាផ្នែកមួយរបស់ផលិតកម្មសុវត្តិភាពនេះអ្នកតម្រូវការកំណើតលក្ខខណ្ឌបង្កើតពហុធាតាតរដ្ឋគ្រប់គ្រងការីញែកូដ QR នៅខាងក្រោមជាមួយកម្មវីធានាបង្កើតពហុធាតាតរដ្ឋគ្រប់គ្រងការី របស់អ្នកហើយបញ្ចូលលេខកូដបញ្ជាក់ឧរូតិចចេញពីឧបករណ៍របស់អ្នក\n","MultiUserAccessNotAvailableInDesktopEdition":"ការចូលប្រើច្រើនអ្នកប្រើប្រាស់មិនមាននៅក្នុងការបោះពុម្ពលើកុំព្យូទ័រទេ។","MultipleRates":"ពហុអត្រា","MultipleValueCustomFields":"វាលផ្ទាល់ខ្លួនដែលមានតម្លៃច្រើន","Name":"ឈ្មោះ","Narration":"បរិយាយ","NegativeInventoryClearing":"ការតូចជាតម្លៃសន្សំដើមអវិជ្ជមាន","Net":"សរុប","NetAmounts":"ចំនួនសុទ្ធ","NetIncreaseOrDecreaseInCashHeld":"សរុបសាច់ប្រាក់កើន (ចុះ)","NetPay":"បៀវត្សត្រូវបើក","NetPurchases":"ការទិញសរុប","NetSales":"ការលក់សរុប","Net_assets":"ទ្រព្យសរុប","Net_loss":"ប្រាក់ខាតសរុប","Net_movement":"បំរែបំរួលសរុប","Net_profit":"ប្រាក់ចំណេញសរុប","Net_profit_loss":"ប្រាក់ចំណេញ (ខាត)","Never":"មិនដែល","NewAccessToken":"សញ្ញាសិទ្ធិចូលថ្មី","NewAccount":"គណនីថ្មី","NewAdvancedQuery":"សំណួរថ្មីកម្រិតខ្ពស់","NewAmortizationEntry":"កត់ត្រារំលស់ទ្រព្យអរូបិយ","NewAttachment":"បន្ថែមឯកសារយោង","NewBankFeedProvider":"អ្នកផ្តល់ការផ្តាច់បង្កើនប្រាក់ថ្មី","NewBankOrCashAccount":"គណនីធនាគារឬសាច់ប្រាក់ថ្មី","NewBankReconciliation":"ផ្ទៀងផ្ទាត់ធនាគារ","NewBillableTime":"បន្ថែមម៉ោងគិតប្រាក់","NewCapitalAccount":"បន្ថែមគណនីមូលធន","NewControlAccount":"បន្ថែមគណនីតាមដានថ្មី","NewCreditNote":"បង្កើតប័ណ្ណឥណទានថ្មី","NewCurrencyRevaluation":"ការគណៈធនាគារថ្មី","NewCustomField":"បង្កើតចន្លោះបន្ថែម","NewCustomInventoryLocation":"ទីតាំងសារពើភណ្ឌផ្ទាល់ខ្លួនថ្មី","NewCustomReport":"របាយការណ៍ផ្ទាល់ខ្លួនថ្មី","NewCustomer":"អតិថិជនថ្មី","NewCustomerPortal":"ផតថលអតិថិជនថ្មី","NewDebitNote":"បន្ថែមប័ណ្ណឥណពន្ធថ្មី","NewDeliveryNote":"បង្កើតប័ណ្ណបញ្ជូនទំនិញថ្មី","NewDepreciationEntry":"កត់ត្រារំលស់","NewDivision":"ផ្នែកថ្មី","NewEmployee":"បន្ថែមបុគ្គលិកថ្មី","NewExchangeRate":"បន្ថែមអត្រាប្ដូរប្រាក់","NewExpenseClaim":"បញ្ចូលចំណាយចេញជួសក្រុមហ៊ុនថ្មី","NewExpenseClaimPayer":"បន្ថែមឈ្មោះអ្នកបង់ចំណាយជួស","NewExtension":"ផ្នែកបន្ថែមថ្មី","NewFixedAsset":"បន្ថែមទ្រព្យសកម្ម","NewFolder":"បន្ថែមថតដាក់ឯកសារថ្មី","NewFooter":"ជើងទំព័រថ្មី","NewForecast":"ព្យាករណ៍ថ្មី","NewForeignCurrency":"បន្ថែមរូបិយប័ណ្ណថ្មី","NewGoodsReceipt":"បន្ថែមប័ណ្ណទទួលទំនិញ","NewGroup":"បន្ថែមក្រុមថ្មី","NewIntangibleAsset":"បន្ថែមទ្រព្យអរូបិយថ្មី","NewInterAccountTransfer":"បន្ថែមគណនីធនាគារ","NewInventoryItem":"បន្ថែមមុខទំនិញ","NewInventoryKit":"បន្ថែមឧបករណ៍ទំនិញ","NewInventoryLocation":"បន្ថែមទីតាំងទំនិញ","NewInventoryRevaluation":"ការវាយតម្លៃឡើងវិញនៃសារពើភ័ណ្ឌថ្មី","NewInventoryTransfer":"បង្កើតការផ្ទេរទំនិញ","NewInventoryUnitCost":"ការចំណាយឯកតាទំនិញថ្មីនៅក្នុងសារធាតុ","NewInventoryWriteOff":"កត់ត្រាការលប់","NewInvestment":"វិនានុកម្មថ្មី","NewInvestmentMarketPrice":"តម្លៃទីផ្សារវិនិយោគថ្មី","NewInvestmentRevaluation":"ការវាយតម្លៃឡើងវិញនៃការវិនិយោគថ្មី","NewJournalEntry":"ចុះកែតម្រូវ","NewLatePaymentFee":"បន្ថែមប្រាក់ពិន័យទូទាត់យឺតពេល","NewNonInventoryItem":"សេវា","NewPayment":"ទូទាត់","NewPaymentRule":"វិធានទូទាត់ថ្មី","NewPayslip":"បន្ថែមប័ណ្ណបើប្រាក់បៀវត្សថ្មី","NewPayslipItem":"បន្ថែមធាតុប្រាក់បៀវត្ស","NewProductionOrder":"បន្ថែមប័ណ្ណបញ្ជារផលិតកម្ម","NewProject":"គម្រោងថ្មី","NewPurchaseInvoice":"បង្កើតវិក្កយបត្រទិញថ្មី","NewPurchaseOrder":"បង្កើតបញ្ជាទិញថ្មី","NewPurchaseQuote":"បន្ថែមការប៉ាន់ស្មានតម្លៃទិញ","NewReceipt":"បន្ថែមការទទួលប្រាក់","NewReceiptRule":"វិធានចំណូលថ្មី","NewRecurringInterAccountTransfer":"ការផ្ទេរប្រាក់ចុងក្រោយថ្មីគណនីបណ្តាញ","NewRecurringJournalEntry":"កាត់ត្រាបច្ចុប្បន្នភាពដដែលៗ","NewRecurringPayment":"ការទូទាត់ប្រាក់ដែលកើតឡើងថ្មីៗ","NewRecurringPayslip":"បន្ថែមប័ណ្ណបើកប្រាក់បៀវត្សដដែលៗ","NewRecurringPurchaseInvoice":"បន្ថែមវិក្កយបត្រទិញដដែលៗ","NewRecurringPurchaseOrder":"ការបញ្ជាទិញដដែលកើតឡើងថ្មី","NewRecurringReceipt":"បង្កាន់ដៃថ្មីដែលបង្កើតឡើងវិញវិញ","NewRecurringSalesInvoice":"បន្ថែមវិក្កយបត្រលក់ដដែលៗ","NewRecurringSalesOrder":"ការបញ្ជាទិញលក់ថ្មីដែលកើតឡើងដដែលៗ","NewRecurringSalesQuote":"សុវត្ថិភាពលក់ដែលមានឡើងវិញថ្មី","NewReport":"បង្កើតរបាយការណ៍ថ្មី","NewReportTransformation":"បន្ថែមការបំលែងរបាយការណ៍","NewReportingCategory":"ប្រភេទរបាយការណ៍ថ្មី","NewSalesInvoice":"បង្កើតវិក្កយបត្រលក់ថ្មី","NewSalesOrder":"បង្កើតប័ណ្ណបញ្ជារលក់ថ្មី","NewSalesQuote":"បង្កើតការប៉ាន់ស្មានតម្លៃ","NewSpecialAccount":"បន្ថែមគណនីពិសេសថ្មី","NewStartingBalance":"ប្រាក់តុល្យចាប់ផ្តើមថ្មី","NewSubaccount":"បន្ថែមគណនីរង","NewSupplier":"អ្នកផ្គត់ផ្គង់ថ្មី","NewTaxCode":"បង្កើតកូដពន្ធដារថ្មី","NewTaxLiability":"បន្ថែមបំណុលពន្ធដារ","NewTheme":"បែបបទថ្មី","NewTotal":"សមតុល្យថ្មី","NewUser":"បន្ថែមប្រើប្រាស់ថ្មី","NewUserPermissions":"សិទ្ធិសម្រាប់អ្នកប្រើប្រាស់ថ្មី","NewWithholdingTaxReceipt":"ចំណាយពន្ធកាត់ទុកថ្មី","NewerVersionRequired":"ត្រូវការតំបន់សេវាកម្មថ្មីច្រើនជាងមុន","Next":"បន្ទាប់","NextIssueDate":"ថ្ងៃធ្វើបន្ទាប់","NoMatchesFound":"មិនមានត្រូវគ្នា","NoNewTransactions":"គ្មានប្រតិបត្តិការថ្មីឡើយ","NoPendingDepositsAsAt":"មិនមានការដាក់លុយមិនទាន់សម្រេចទេនៅ{0}","NoPendingWithdrawalsAsAt":"មិនមានការដកលុយមិនទាន់សម្រេចទេនៅ{0}","NoTax":"មិនជាប់ពន្ធ","No_due_date":"គ្មានថ្ងៃកំណត់","NonInventoryItem":"សេវា","NonInventoryItems":"សេវា","None":"គ្មាន","NotApplicable":"មិន​អាច​អនុវត្ត​បាន","NotDelivered":"មិនបានដឹកជញ្ជូន","NotReconciled":"មិនទាន់ផ្ទៀងផ្ទាត់","Notes":"ចំណាំ","NumberCustomFields":"លេខវាលផ្ទាល់ខ្លួន","NumberFormat":"ទម្រង់លេខ","NumberOfTransactionsAlreadyImported":"ចំនួនប្រតិបត្តិការដែលបានទាញចូលរួចរាល់","NumberOfTransactionsInTheFile":"ចំនួនប្រតិបត្តិការដែលនៅក្នុងឯកសារ","NumberOfTransactionsToImport":"ចំនួនប្រតិបត្តិការដែលនឹងទាញចូល","ObscureMode":"របៀបអនាស្គាល់","ObscureModeIsOnFinancialFiguresAreConcealed":"របៀបសម្ងាត់កំពុងបើក។ លេខសារពើភ័ណ្ឌហិរញ្ញវត្ថុត្រូវបានលាក់។","ObsoleteFeatures":"មុខងារដែលហួសសញ្ញាតិ","Off":"បិទ","On":"បើក","OnALaterDate":"នៅកាលបរិច្ឆេទក្រោយ","OnTheLastDay":"នៅថ្ងៃចុងក្រោយ","OnTheSameDate":"នៅថ្ងៃដែលដូចគ្នា","OnTheSameDay":"ក្នុងថ្ងៃដដ្យីង","OneOptionPerLine":"មួយជម្រើសក្នុងមួយជួរ","OnlyAdminsCanRenameBusinessName":"មានតែអ្នកគ្រប់គ្រងប៉ុណ្ណោះដែលអាចប្ដូរឈ្មោះក្រុមហ៊ុនបាន","OpenDataInYourSpreadsheetProgram":"សូមចម្លងរួចបោះទិន្នន័យចូលក្នុងកម្មវិធីគណនារបស់អ្នក","OpenEmptyTemplateInYourSpreadsheetProgram":"សូមចម្លងរួចបោះជួរឈរចូលក្នុងកម្មវិធីគណនារបស់អ្នក","OpeningBalance":"សមតុល្យដើមគ្រា","OpeningUnrealizedGainsLosses":"អត្ថប្រយោជន៍ (ខូចបង់) ដែលមិនបានទទួលបន្ថែម (បាត់បង់) \n\n","OperatingActivities":"សកម្មភាពប្រតិបត្តិការ","Optional":"ជម្រើស","Options":"ជម្រើស","OptionsForDropdownList":"ជម្រើសជាតារាងជ្រើសរើស","OrderAmount":"ចំនួនបញ្ជាទិញ","OrderNumber":"លេខបញ្ជារ","Orders":"ការកុំម៉ង់","Other":"ផ្សេងៗ","OtherMovements":"បម្រែបម្រួលផ្សេងៗ","OutOfBalance":"លើសទឹកប្រាក់","Outflows":"លំហូរចេញ","OverReceived":"ទទួលលើស","Overdelivered":"ប្រគល់ចំណាត់ថ្នាក់ច្រើន","Overdue":"ជំពាក់","Overpaid":"បានទូទាត់លើស","PageSize":"ទំហំក្រដាស","Page_XXX_of_XXX":"ទំព័រ {0} / {1}","Paid":"បានបង់","PaidBy":"បានបង់ដោយ","PaidFrom":"បានទូរទាត់ពី","PaidInAdvance":"បានបង់មុន","PaidInFull":"បានទូទាត់១០០%","ParagraphText":"ជាកថាខណ្ឌ","PartialPayment":"ទូទាត់បណ្ដាក់","PartiallyDelivered":"បានប្រគល់ដោយផ្នែក","PartiallyInvoiced":"វិក្កយបត្រប្រភេទផ្តាច់","PartiallyReceived":"បានទទួលដោយផ្នែក","Partners":"ដៃគូ","Password":"លេខសំងាត់","Payee":"អ្នកទទួលប្រាក់","PayerOrPayee":"អ្នកទូទាត់ ឬ អ្នកទទួល","Payment":"ការទូទាត់ប្រាក់","PaymentRule":"វិធានទូទាត់","PaymentRules":"វិធានទូទាត់","Payments":"ការទូទាត់","PayrollLiabilities":"បំណុលប្រាក់បៀវត្ស","Payslip":"ប័ណ្ណបើកប្រាក់បៀវត្ស","PayslipContributionItem":"ប្រាក់វិភាគទាន","PayslipContributionItems":"ប្រាក់វិភាគទាន","PayslipDeductionItem":"ប្រាក់កាត់កង","PayslipDeductionItems":"ប្រាក់កាត់កង","PayslipEarningsItem":"ប្រាក់ចំណូល","PayslipEarningsItems":"ប្រាក់ចំណូល","PayslipItems":"អត្ថប្រយោជន៍បុគ្គលិក","PayslipSummary":"សង្ខេបប័ណ្ណបើកប្រាក់បៀវត្ស","PayslipTotalsPerItemAndEmployee":"ចំនួនសរុបនៃប័ណ្ណបើកបៀវត្សក្នុងមួយមុខទំនិញនិងនិយោជិក","Payslips":"ប័ណ្ណបើប្រាក់បៀវត្ស","Pending":"មិនទាន់សម្រេច","PendingDeposit":"ការដាក់ប្រាក់ពុំទាន់សម្រេច","PendingDeposits":"ការដាក់លុយមិនទាន់សម្រេច","PendingWithdrawal":"ការដកប្រាក់ពុំទាន់សម្រេច","PendingWithdrawals":"ការដកលុយមិនទាន់សម្រេច","Percentage":"ភាគរយ","PermanentlyDelete":"លុបចោលជាអចិន្ត្រៃយ៍","PermittedActions":"កិច្ចការបានអនុញ្ញាតរួច","Placement":"ការដាក់ទីតាំង","Playground":"ល្បែងកំសាន្ត","Popular":"ប្រើច្រើន","Port":"ផតកុំព្យូទ័រ","Position":"ទីតាំង","Prefix":"មុននាម","Price":"តម្លៃ","Print":"បោះពុម្ភ","Printing_and_stationery":"ចំណាយក្នុងការិយាល័យ","ProductionInProgress":"ផលិតកម្មពាក់កណ្ដាលសម្រេច","ProductionOrder":"ប័ណ្ណបញ្ជារផលិតកម្ម","ProductionOrders":"ប័ណ្ណបញ្ជារផលិតកម្ម","ProductionStage":"ដំណាក់កាលនៃផលិតកម្ម","Profit":"ប្រាក់ចំណេញ","ProfitAndLossStatement":"របាយការណ៍ចំណេញឬខាត","ProfitAndLossStatementAccount":"គណនីរបាយការណ៍ចំណេញខាត","ProfitAndLossStatementActualVsBudget":"របាយការណ៍ចំណេញខាត (ជាក់ស្តែង និងពង្រៀង)","ProfitAndLossStatementGroup":"ក្រុមរបាយការណ៍ចំណេញខាត","ProfitLoss":"ចំណេញ (ខាត)","ProfitLossForThePeriod":"ប្រាក់ចំណេញ(ខាត)ក្នុងការិយបរិច្ឆេទ","Project":"គម្រោង","Projects":"គម្រោង","Protocol":"ប្រតិទិន","Published":"បានបោះពុម្ព","PurchaseInvoice":"វិក្កយបត្រទិញ","PurchaseInvoices":"វិក្កយបត្រទិញ","PurchaseOrPurchaseAdjustment":"ការទិញ ឬ កំណែការទិញ","PurchaseOrder":"បញ្ជាទិញថ្មី","PurchaseOrders":"ប័ណ្ណបញ្ជាទិញ","PurchasePrice":"តម្លៃជាវ","PurchaseQuote":"ការប៉ាន់ស្មានតម្លៃទិញ","PurchaseQuotes":"ការប៉ាន់ស្មានតម្លៃទិញ","Purchases":"ការទិញ","QrCode":"កូដ QR","Qty":"បរិមាណ","QtyAvailable":"បរិមាណដែលមាន","QtyDelivered":"បរិមាណដែលបានដឹកជញ្ជូន","QtyDesired":"បរិមាណដែលចង់បាន","QtyInvoiced":"បរិមាណបានវិក្កយបត្រ","QtyOnHand":"បរិមាណលើដៃ","QtyOnOrder":"បរិមាណក្នុងការបញ្ជាទិញ","QtyOrdered":"បរិមាណដែលបានបញ្ជា","QtyOwned":"បរិមាណពិត","QtyReceived":"បរិមាណដែលបានទទួល","QtyReserved":"បរិមាណបានកក់","QtyToBeAvailable":"បរិមាណដែលត្រូវបានផ្តល់","QtyToDeliver":"បរិមាណត្រូវបញ្ជូន","QtyToInvoice":"បរិមាណត្រូវធ្វើវិក្កយបត្រ","QtyToOrder":"បរិមាណដើម្បីបញ្ជាទិញ","QtyToReceive":"បរិមាណត្រូវទទួល","Quote":"ការប៉ាន់ស្មានតម្លៃ","QuoteNumber":"លេខរៀង","Quotes":"តារាងតម្លៃ","Rate":"អត្រា","RealizedCurrencyGainsAndLosses":"ចំនេញនិងខាតរូបិយប័ណ្ណដែលបានរៀលនេីរ","RealizedGain":"ចំណេញដែលបានអនុវត្ត","RealizedGainsLosses":"ការកម្រែចំនេញ (ខាត)ដែលទទួលបានអំឡុងពេលដែលពុំមានការរាប់បញ្ចូល","RealizedInvestmentGainsLosses":"ចំណេញរូបកកកកលើការវិនិយែគោលបំណង","Recalculate":"គណនា​ឡើង​វិញ","RecalculatedCost":"តម្លៃចំនាយដែលគេទូរវិសួរជាថ្មី\n","RecalculatedDepreciation":"បាតុភូតកាតព្រួញឡើងវិញ","RecalculatedValue":"តម្លៃបានគិតឡើងវិញ","Receipt":"ការទទួលប្រាក់","ReceiptRule":"វិធានចំណូល","ReceiptRules":"វិធានចំណូល","Receipts":"ទទួលប្រាក់","ReceiptsAndPaymentsSummary":"សង្ខេបការទទួល និងការទូទាត់ប្រាក់","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"ទទួលរបាយការណ៍អ៊ីមែលត្រឡប់នៅអាសយដ្ឋានផ្សេងពីដែលអ្នកផ្ញើពី","Received":"បានទទួល","ReceivedIn":"បានទទួលនៅ","Recipient":"អ្នកទទួល","Reconciled":"បានផ្ទៀងផ្ទាត់","Reconciliation":"បញ្ចូលគ្នា","Recover":"ស្តារ","Recovered":"បាន​ត្រឡប់​មក​វិញ","RecurringInterAccountTransfer":"ការផ្ទេរគណនីក្នុងបណ្តាញដែលកើតឡើងដដែលៗ","RecurringInterAccountTransfers":"ការផ្ទេរប្រាក់ចូលគ្នារវាងគណនីដែលកើតឡើងធម្មតា","RecurringJournalEntries":"ការកាត់ត្រាបច្ចុប្បន្នភាពដដែលៗ","RecurringJournalEntry":"កំណត់ត្រាបច្ចុប្បន្នភាពដដែលៗ","RecurringPayment":"ការទូទាត់ដែលកើតឡើងឡើងវិញ","RecurringPayments":"ការបង់ប្រាក់ដដែលៗ","RecurringPayslip":"ប័ណ្ណបើកប្រាក់បៀវត្សដដែលៗ","RecurringPayslips":"ប័ណ្ណបើកប្រាក់បៀវត្សដដែលៗ","RecurringPurchaseInvoice":"វិក្កយបត្រទិញដដែលៗ","RecurringPurchaseInvoices":"វិក្កយបត្រទិញដដែលៗ","RecurringPurchaseOrder":"ការបញ្ជាទិញដែលកើតឡើងជាប់ជាប់","RecurringPurchaseOrders":"ការបញ្ជាទិញដែលកើតឡើងដដែលៗ","RecurringReceipt":"បង្កាន់ដៃដែលសូវសើរ","RecurringReceipts":"បង្កាន់ដៃដែលកើតឡើងដដែលៗ","RecurringSalesInvoice":"វិក្កយបត្រលក់ដដែលៗ","RecurringSalesInvoices":"វិក្កយបត្រលក់ដដែលៗ","RecurringSalesOrder":"ការបញ្ជាទិញលក់ដដែលកើតឡើងដដែល","RecurringSalesOrders":"ការបញ្ជាទិញលក់ដែលកើតឡើងដដែលៗ","RecurringSalesQuote":"ការដាក់តម្លៃលក់ដដែលមានឡើងវិញវិញ","RecurringSalesQuotes":"សម្រេចលក់ដែលកើតឡើងដដែលៗ","RecurringTransactions":"ប្រតិបត្តិការដែលកើតឡើងដដែលៗ","Reference":"ឯកសារយោង","Refund":"សង","Refunds":"ប្រាក់សងវិញ","Relay":"បញ្ជូន","Releases":"ការចេញផ្សាយ","Remaining":"នៅសល់","RemoveBusiness":"លប់ក្រុមហ៊ុន","RemovedBusinesses":"អាជីវកម្មដែលបានលុបចេញ","Rename":"ប្ដូរឈ្មោះ","Rename_columns":"ប្ដូរឈ្មោះជួរឈរ","Rename_report":"ប្ដូរឈ្មោះរបាយការណ៍","Rent":"ចំណាយជួល","ReorderPoint":"ចំណុចរៀបលំដាប់ឡើងវិញ","Repairs_and_maintenance":"ចំណាយជួសជុល","Repeat":"ធ្វើឡើងវិញ","Replace":"ជំនួសដោយ","ReplyTo":"ឆ្លើយតបចំពោះ","ReportTransformation":"ការបំលែងរបាយការណ៍","ReportTransformations":"ការបំលែងរបាយការណ៍","ReportingCategories":"ប្រភេទរបាយការណ៍","ReportingCategory":"ប្រភេទរបាយការណ៍","Reports":"របាយការណ៍","RequestForQuotation":"ការសំណើសុំតារាងតម្លៃ","Required":"ចាំបាច់","Resellers":"អ្នកលក់ដើម","Reset":"កំណត់ឡើង​វិញ","ResetFolder":"កំណត់ថតឡើងវិញ","RestoreBusiness":"ប្រកាសអាជីវកម្មសារជាថ្មី","RestrictedUser":"អ្នកបញ្ចូលទិន្នន័យ","Retained_earnings":"ប្រាក់ចំណេញរក្សាទុក","RevaluedBalance":"តុល្យភាពដែលបានបរណិតឡើងវិញ","ReverseCharged":"គិតថ្លៃបញ្ច្រាស","ReverseSigns":"បញ្ច្រាសសញ្ញា","RevisedProfit":"ប្រាក់ចំណេញកែសម្រួល","Role":"តួនាទី","RoundDecimals":"បង្គត់ទសភាគ","RoundDown":"បង្គត់ចុះ","RoundOffTheTotal":"បង្គត់សរុប","RoundToNearest":"បង្គត់ធម្មតា","Rounding":"លំអៀងលេខបង្គត់","RoundingExpense":"លំអៀងលេខបង្គត់","SaleOrSaleAdjustment":"ការលក់ ឬ កំណែការលក់","SalePrice":"តម្លៃលក់","Sales":"កាលក់","SalesInvoice":"វិក្កយបត្រលក់","SalesInvoiceTotalsByCustomField":"សមតុល្យវិក្កយបត្រលក់តាមព័ត៍មានកំណត់","SalesInvoiceTotalsByCustomer":"សមតុល្យវិក្កយបត្រលក់តាមឈ្មោះអតិថិជន","SalesInvoiceTotalsByItem":"សមតុល្យវិក្កយបត្រលក់តាមទំនិញឬសេវា","SalesInvoices":"វិក្កយបត្រលក់","SalesOrder":"ប័ណ្ណបញ្ជារលក់","SalesOrders":"ប័ណ្ណបញ្ជារលក់","SalesQuote":"ការប៉ាន់ស្មានតម្លៃលក់","SalesQuotes":"ការប៉ាន់ស្មានតម្លៃ","Saturday":"ថ្ងៃសៅរ៍","Schema":"គ្រោងការណ៍","Search":"ស្វែងរក","Searching":"កំពុងស្វែងរក...","Select":"ជ្រើសរើស","SelectFileFromYourComputer":"ជ្រើសរើសឯកសារពីកុំព្យូទ័រ","Send":"ផ្ញើសារ","SendCopy":"ផ្ញើរាល់អ៊ីម៉ែលទៅអ៊ីម៉ែលនេះ","Sender":"អ្នកផ្ញើ","Sent":"បានផ្ញើ","ServerEdition":"ការបោះពុម្ពម៉ាស៊ីនមេ","SetDate":"កំណត់ថ្ងៃ","SetPeriod":"កំណត់គ្រា","SetZeroIfNegative":"កំណត់ទៅជា សូន្យ ប្រសិនបើ អវិជ្ជមាន","Settings":"ការកំណត់ប្រព័ន្ធ","SettlementAmount":"ចំនួនទឹកប្រាក់ដោះស្រាយ","ShareOfProfit":"បែងចែកប្រាក់ចំណេញ","ShowAtTheTop":"បង្ហាញនៅកម្ពស់ខាងលើនៃឯកសារដែលបានបោះពុម្ព","ShowBalancesForSpecifiedPeriod":"បង្ហាញសមតុល្យតាមគ្រាកំណត់","ShowBalancesOnCashBasis":"បង្ហាញស","ShowInvoices":"បង្ហាញវិក្កយបត្រ","ShowItemImages":"បង្ហាញរូបភាពធាតុ","ShowPassword":"បង្ហាញលេខសំងាត់","ShowTaxAmountColumn":"បង្ហាញជួរឈរចំនួនពន្ធទឹកប្រាក់","ShowTotalsForThePeriod":"បង្ហាញសមតុល្យក្នុងគ្រា","SignReversed":"សញ្ញាបញ្ច្រាស","SingleLineText":"ជាអត្ថបទខ្លី","SingleRate":"អត្រាទោល","Size":"ទំហំ","Small":"ទំហំតូច","SmtpCredentials":"លិខិតសម្គាល់ SMTP","SmtpServer":"ម៉ាស៊ីនមេ SMTP","SortBy":"តំរាបជា","SpecialAccount":"គណនីពិសេស","SpecialAccounts":"គណនីពិសេស","StandardCost":"តម្លៃស្តង់ដារ","StandardCostValue":"តម្លៃថ្លៃដើមស្ដាង្ឋា","StartDate":"ថ្ងៃចាប់ផ្ដើម","StartingBalance":"សមតុល្យចាប់ផ្ដើម","StartingBalanceEquity":"សមតុល្យមូលធនចាប់ផ្ដើម","StartingBalances":"សមតុល្យចាប់ផ្ដើម","StartingExchangeRate":"អត្រាប្តូរប្រាក់ដំបូង","Statement":"របាយការណ៍គណនី","StatementBalance":"សមតុល្យរបាយការណ៍","StatementOfChangesInEquity":"របាយការណ៍បម្រែបម្រួលមូលធន","Status":"ស្ថានភាព","StillNegative":"នៅតែអវិជ្ជមាន","Storage":"ទំព័រការផ្ទុក","SubAccount":"គណនីរង","SubgroupOf":"ក្រុមរងនៃ","Subject":"ប្រធានបទ","Subtotal":"សមតុល្យរង","Suffix":"បន្តក់ទឹកព្រោះ","Summary":"សង្ខេប","SummaryDescription":"ការសង្ខេបនេះ បង្ហាញក្នុងតារាងតុល្យការនៅ{1} និងរបាយការណ៍ចំណេញខាត ក្នុងគ្រាពី{0} ដល់ {1} ។","Sunday":"ថ្ងៃអាទិត្យ","Supplier":"អ្នកផ្គត់ផ្គង់","SupplierStatements":"របាយការណ៍គណនីអ្នកផ្គត់ផ្គង់","SupplierStatementsTransactions":"របាយការណ៍គណនីអ្នកផ្គត់ផ្គង់ (ប្រតិបត្តិការ)","SupplierStatementsUnpaidInvoices":"របាយការណ៍គណនីអ្នកផ្គត់ផ្គង់ (មិនទាន់ទូទាត់)","SupplierSummary":"សង្ខេបពីអ្នកផ្គត់ផ្គង់","Suppliers":"អ្នកផ្គត់ផ្គង់","Support":"គាំទ្រ","Suspense":"គណនីសង្ស័យ","Symbol":"សញ្ញា","Tabs":"ផ្ទាំង","Tax":"ពន្ធ","TaxAmount":"ប្រាក់ពន្ធ","TaxAmounts":"ចំនួនពន្ធ","TaxAudit":"សវនកម្មពន្ធដារ","TaxCode":"កូដពន្ធដារ","TaxCodes":"កូដពន្ធអាករ","TaxLiability":"បំណុលពន្ធ","TaxOnPurchases":"ពន្ធលើការទិញ","TaxOnSales":"ពន្ធលើការលក់","TaxPayable":"ប្រាក់ពន្ធត្រូវបង់","TaxRate":"អត្រាពន្ធ","TaxReconciliation":"ការផ្ទៀងផ្ទាត់ពន្ធ","TaxSummary":"សង្ខេបប្រាក់ពន្ធ","TaxTransactions":"ប្រតិបត្តិការណ៍ពន្ធ","TaxablePurchase":"ការទិញជាប់ពន្ធ","TaxablePurchasesPerSupplier":"ការទិញជាប់ពន្ធក្នុងអ្នកផ្គត់ផ្គង់ម្នាក់","TaxableSale":"ការលក់ជាប់ពន្ធ","TaxableSalesPerCustomer":"កាលក់ក្នុងអតិថិជនម្នាក់","Termination":"ការបញ្ចប់","TestEmailSettings":"សាកល្បងការកំណត់អ៊ីម៉ែល","TestEmailSuccessfullySent":"សារសាកល្បង ផ្ញើបានជោគជ័យ!","TestMessage":"សារសាកល្បង","TextCustomFields":"វាលពាក្យបញ្ជាក់ផ្ទាល់ខ្លួនអក្រឹប","TheFormCannotBeDeleted":"សំណុំបែបបទមិនអាចត្រូវបានលុបទេពីព្រោះវាត្រូវបានយោងនៅក្នុងប្រតិបត្តិការដូចខាងក្រោម","Theme":"បែបបទ","Themes":"បែបបទ","ThereAreDuplicatesInThisView":"ស្ទួនគ្នា","ThisComputer":"កុំព្យូទ័រនេះ","Three":"បី","TimeFormat":"ទម្រង់ម៉ោង","TimeSpent":"ចំនួនម៉ោងបានចំណាយ","Timestamp":"ម៉ោងប្រព័ន្ធ","Title":"ចំណងជើង","To":"ដល់","ToDate":"ដល់","Today":"ថ្ងៃនេះ","Total":"សរុប","TotalAmountInBaseCurrency":"ចំនួនសរុបនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន","TotalAmountInWords":"ចំនួនសរុបជាពាក្យ","TotalContributions":"វិភាគទានសរុប","TotalCost":"ថ្លៃដើមសរុប","TotalDeductions":"ប្រាក់កាត់កងសរុប","TotalPurchases":"សរុបការទិញ","TotalRate":"ឆ្លងកាត់ (១០០%)","TotalSales":"សរុបការលក់","Total_XXX":"{0}សរុប","Total_assets":"ទ្រព្យសរុប","Total_credits":"សមតុល្យខាងឥណទាន","Total_debits":"សមតុល្យខាងឥណពន្ធ","Total_equity":"មូលធនសរុប","Total_liabilities_and_equity":"បំណុល និងមូលធនសរុប","Transaction":"ប្រតិបត្តិការ","TransactionConversion":"ការប្រែប្រួលប្រតិបត្តិការ","TransactionJournal":"ធនាគារប្រតិបត្តិការ","TransactionType":"ប្រភេទប្រតិបត្តិការ","TransactionWarning":"មាន{0}ប្រតិបត្តិការ ដែលកើតក្រោយ {1} ដូចនេះវាមិនបញ្ចូលក្នុងការបង្ហាញនេះដែរ។","Transactions":"ប្រតិបត្តិការ","Transfer":"ផ្ទេរ","TrialBalance":"សមតុល្យសាកល្បង","Troubleshooting":"ការដោះស្រាយបញ្ហា","TryCloudEditionForMultiUserAccessAndOtherBenefits":"សូមសាកប្រើប្រព័ន្ធលើអ៊ីធឺណែត ដើម្បីប្រើច្រើនគណនី ព្រមទាំងអត្ថប្រយោជន៍ផ្សេងៗទៀត។","Two":"ពីរ","Type":"ប្រភេទ","UnaccountedRealizedGain":"ប្រាក់ចំណេញដែលបានរកឃើញដែលមិនបានគណនា","Unbalanced":"មិនមានតុល្យភាព","Uncategorized":"គ្មានក្រុម","UncategorizedPayments":"ការទូទាត់ដែលមិនបានចាត់ថ្នាក់","UncategorizedPaymentsAlert":"មានការទូទាត់មួយឬច្រើនដែលមិនបានចាត់ថ្នាក់ត្រូវបានចាត់ថ្នាក់ដោយប្រើវិធានការទូទាត់","UncategorizedReceipts":"ចំណូលដែលមិនបានចាត់ថ្នាក់","UncategorizedReceiptsAlert":"មានចំណូលមួយឬច្រើនដែលមិនបានចាត់ថ្នាក់ដែលអាចចាត់ថ្នាក់ដោយប្រើវិធានចំណូល","UncategorizedTransactions":"ប្រតិបត្តិការមិនទាន់ចាប់ក្រុម","Undo":"មិនធ្វើវិញ","Uninvoiced":"មិនទាន់បញ្ចូលក្នុងវិក្កយបត្រ","UnitCost":"ថ្លៃឯកតា","UnitName":"រង្វាស់","UnitPrice":"តម្លៃរាយ","Unnamed":"គ្មានឈ្មោះ","Unpaid":"មិនទាន់បានបង់","UnpaidInvoices":"វិក្កយបត្រនៅជំពាក់","UnrealizedGains":"ប្រាក់ចំណេញមិនទាន់បានចោទ","UnrealizedInvestmentGainsLosses":"ការកើនឡើង​ទុនវិនិយោគ​មិនទាន់គាប់​និង​ចាញ់ (ការខាតបង់)","Unspecified":"មិនទាន់បញ្ជាក់","Until":"រហូតដល់","UntilFurtherNotice":"រហូតមានការជូនដំណឹងបន្ថែម","Update":"យល់ព្រម","UpdateDataInYourSpreadsheetProgram":"បច្ចុប្បន្នភាពទិន្នន័យនុងកម្មវិធីគណនារបស់អ្នក","Upgrade":"ធ្វើឱ្យប្រសើរ","Upgrade_necessary":"កញ្ចប់ទិន្នន័យរបស់អ្នកយកចេញពីប្រព័ន្ធជំនាន់ខ្ពស់ជាងជំនាន់ប្រព័ន្ធក្នុងម៉ាស៊ីនរបស់អ្នក។ សូមធ្វើបច្ចុប្បន្នភាពប្រព័ន្ធរបស់អ្នកទៅកាន់ជំនាន់ចុងក្រោយ រួចសាកល្បងបើកម្ដងទៀត។","UseThisTemplate":"ប្រើទម្រង់នេះ","User":"អ្នកប្រើប្រាស់","UserPermissions":"សិទ្ធិអ្នកប្រើប្រាស់","Username":"ឈ្មោះគណនី","Users":"អ្នកប្រើប្រាស់","Vacuum":"ទទេ​រយ்","ValidFor":"មានសុពលភាពសម្រាប់","ValuationMethod":"វិធីសាស្ត្រវាយតម្លៃ","ValueOnHand":"តម្លៃលើដៃ","View":"មើល","Viewed":"បានមើល","WagesAndSalaries":"ចំណាយប្រាក់ឈ្នួល និង ប្រាក់បៀវត្ស","WebService":"សេវាកម្មបណ្ដាញ","WebServices":"សេវាបណ្ដាញ","Website":"គេហទំព័រ","Week":"សប្ដាហ៍()","WeightedAverageCost":"ថ្លៃដ៏ជាមធ្យមទម្ងន់","WhenPurchased":"ពេលបានទិញ","WhenSold":"ពេលលក់","Where_you_are_logged_in":"កន្លែងដែលអ្នកបានចូល","Withdrawal":"ការដកប្រាក់","WithholdingTax":"ពន្ធកាត់ទុក","WithholdingTaxPayable":"ពន្ធកាត់ទុកត្រូវបង់","WithholdingTaxReceipt":"ប័ណ្ណចំណូលបង់ពន្ធកាត់ទុក","WithholdingTaxReceipts":"ចំណាយពន្ធកាត់ទុក","WithholdingTaxReceivable":"ពន្ធកាត់ទុកត្រូវទទួល","WriteOff":"លប់ចោល","WriteOn":"បូកបន្ថែមតម្លៃ","WrittenOff":"លប់ចោល","XXX_Cr":"{0} ឥណទាន","XXX_Dr":"{0} ឥណពន្ធ","XXX_Transactions":"{0}ប្រតិបត្តិការ","XXX_days":"{0}ថ្ងៃ","XxxHours":"{0}ម៉ោង","XxxMinutes":"{0}នាទី","Yes":"បាទ","ZeroRate":"សូន្យ (0%)","_1_30_days_overdue":"ជំពាក់១-៣០ថ្ងៃជំពាក់១-៣០ថ្ងៃ","_1_day":"១ថ្ងៃ","_31_60_days_overdue":"ជំពាក់៣១-៦០ថ្ងៃ","_61_90_days_overdue":"ជំពាក់៦១-៩០ថ្ងៃ","_90plus_days_overdue":"ជំពាក់ច្រើនជាង៩០ថ្ងៃ","_then_allocate_to":"... បន្ទាប់មកបម្រុងទុក"}},"ps":{"englishName":"Pushto","nativeName":"پښتو","direction":"rtl","strings":{"Accepted":"منل شوی","AccessToken":"داخلولو ټوکن","AccessTokens":"داستیابی ټوکنز","AccessType":"دسترسی ډول","Account":"حساب","AccountCodes":"د اکاونټ کوډونه ښکاره کړئ","Accountants":"د حساب ورکوونکي","AccountedRealizedGain":"حساب شوي واقعي فائدې","AccountingMethod":"د حساباتې طريقه","Accounting_fees":"د حسابونو کړونې","Accounts":"حسابونه","AccountsPayable":"د کښتېدو حسابونه","AccountsReceivable":"د رسیدو حسابونه","AccrualBasis":"د اندوز اړخ","AccumulatedAmortization":"جمع شوې امرتیژیشن","AccumulatedDepreciation":"جمع شوی ښیونې","AcquisitionCost":"د acquisition د قیمت","AcquisitionDate":"د acquisition نیټه","Action":"عمل","Active":"فعال","Actual":"واقعي","ActualBalance":"د حقیقت بیلانس","Add":"اضافه کړئ","AddBusiness":"کاروبار اضافه کړئ","AddColumn":"ستون اضافه کړئ","AddComparativeColumn":"موازناتي کالم اضافه کړئ","AddLine":"لینې ورګډول","AddNonInventoryCostIntoProduction":"تولیدات ته غیر-ګدام مصرفات اضافه کړئ","Additions":"اضافې","Address":"پتہ","AdjustedBalance":"ترتیب شوی بیلنس","AdjustedClosingBalanceAsPerBank":"بانکي بیان وار اصلاح شوی پوځ پايی توکم","Adjustments":"تصحیحات","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"د عمل موده له چارو څخه راتلونکی شریکې په هم ورسولو او بې نفع (تلف) تنظیمونې","Administrator":"مدیر","AdvancedQueries":"پرمختلف پوښتنې","AdvancedQuery":"پرمختلف پوښتنه","AdvancedSearch":"پرمختلفې پلټنه","Advertising_and_promotion":"اشتهار او فروغ","AgedPayables":"د پښتو غونډې","AgedReceivables":"زمانیٔی وصولونې","Alias":"لقب","AllFieldsRequiredError":"خطأ. مهرباني وکړئ ټول ځایونه بشپړ کړئ.","AllValuesAreUpToDate":"ټولې ارزښتونه تازه دي","Allocation":"تقسیم","AlsoActsAsDeliveryNote":"همدارنګه د تحويلۍ نوت په توګه عمل کوي","AlsoActsAsGoodsReceipt":"هم د تحویلۍ په توګه عمل کوي","Amortization":"امورټيزیشن","AmortizationCalculationWorksheet":"د امورټایزېشن حساب کولو کارپاڼه","AmortizationDays":"امورټيزېشن ورځې","AmortizationEntries":"د امورتیزیشن داخلونې","AmortizationEntry":"د خرڅلاو داخلولو\n","AmortizationRate":"امورټيزيشن نرخ","Amount":"مقدار","AmountToPay":"ادائیگی کی رقم","Amount_paid":"ادا شوی مقدار","Amount_received":"د موندلو مقدار","AmountsAreTaxExclusive":"د مبلغونه بې مالیه دي","AmountsIncludeTax":"د مقدار په کښې ټکس شته دی","And":"او","AndAmountIs":"... او مقدار دی","AndDescriptionContains":"... او تشریح کی ھم شاملږي","AnyAmount":"هر څه مقدار","ApplyChanges":"تغيرات تطبیق کړئ","Are_you_sure":"تاسې ډاډه یاست؟","As_at_XXX":"{0} تاریخ تک","Ascending":"صعودي","Assets":"د اسړو","AtCost":"د خرڅلاوو په بڼه","Attachment":"لاسليک","Attachments":"لاسليکونه","AuthenticationCode":"دليلولو کوډ","Autofill":"خودکار بھریں","Automatic":"خپلسري","AutomaticReference":"خودکار رجوع","AvailableCredit":"د دستیابی کریډټ","AverageCost":"اوسطه لړی\n","Back":"پسېره","Backup":"بیک اپ","Balance":"توازن","BalanceAtBeginningOfPeriod":"دورې په پیل کې توازن","BalanceAtEndOfPeriod":"دورې په پای کی توازن","BalanceDue":"بقایا رقم","BalanceSheet":"بیلنس شیټ","BalanceSheetAccount":"د بلانس ورق حساب","BalanceSheetAccounts":"د بيلانس شيت حسابونه","BalanceSheetGroup":"د برخې ډلې ګروپ","Balance_due_if_paid_by":"د تادیه کیدو په صورت {0} بلانس ","Balanced":"متوازن","BankAccount":"بانک اکاونټ","BankAccountSummary":"بانک اکاؤنټ خلاصہ","BankAndCashAccounts":"بانک او نغدي حسابونه","BankFeedProvider":"د بانک د اړیکې چمتو کونکی","BankFeedProviders":"د بانک فیډ چمتو کوونکي","BankOrCashAccount":"بانک یا نقدی حساب","BankReconciliation":"بانک مصالحت","BankReconciliationStatement":"د بانک د موافقت د بیان","BankReconciliations":"بانک میلان","BankRules":"بانک قوانین","Bank_account":"بانکي حساب","Bank_charges":"بانک چارجونه","BaseCurrency":"بنیادی کرنسی","BaseRate":"بنیادي نرخ","BasedOnEnteredProductionOrders":"داخل شوي پيداوار لړۍ په اساس کې، څوک نه لګتمې کالا د سټوک باید د پيداوار مرحله اوږد شي.","BatchCreate":"د ټولګی خلق کړئ","BatchDelete":"د ټولګی ړنګول","BatchOpenOrCloseInvoices":"بیچ خلاص یا بند کړئ انووسیز","BatchOperation":"د بچې عمليات\n","BatchOperations":"د جمعيت غوښتنې","BatchRecode":"د ډله ایزې بیا کوډ جوړونه","BatchUpdate":"دسته بالا کې تازه کول","BatchView":"د بیچ ليدنه","BecameNegative":"منفى شو","Bilingual":"دو ژبې","BillOfMaterials":"موادو بل","BillableExpense":"بل کېدونکی خرچ","BillableExpenses":"بل دپاره وړ خرڅلاو\n","BillableTime":"وخت حساب کیدل","BillableTimeAdjustment":"د وخت وړانديزونه بدلول","BillableTimeSummary":"خرڅلاوی وخت خلاصه","BillableTime_Movement":"د بريښنا وخت - جنبې","Billable_expenses":"بل کېدونکي لږښتونه","Billable_expenses_cost":"بل بابدارې حساب - لګښت","Billable_expenses_invoiced":"داخل شوي مصاریف - ګڼی خرچې","Billable_time":"بل کې وخت","Billable_time_invoiced":"د وروستی وخت - رسید شوی","BillingAddress":"بلاتونکی پته","BookValue":"کتاب قدر","BrowseBusinessTemplateGallery":"د سوداګرۍ ټیمپلیټ ګالري وګورئ","Budget":"باجټ","BulkUpdate":"د برځی نوی کول","Business":"تجارت","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"د امنيتي دلایلو له امله، يو کاروبار يوازې هغه وخت په دایمي توګه ړنګول کيدای شي کله چې دا له ۳۰ ورځو څخ مخکې لېرې شوی وي.","BusinessDetails":"تجارتي معلومات","BusinessLogo":"کاروبار لوگو","BusinessName":"د کسب او کار نوم","Businesses":"تجارتونه","By":"په","CalculatedRealizedGain":"حساب شوی واقعی منفعت","Calculation":"حساب","CanHavePendingTransactions":"د لمبوړلو راکړې معاملې لري","Cancel":"لغوه کړئ","CancelBackup":"بیک اپ لغو کړئ","Cancelled":"منسوخ شوی","CapitalAccount":"سرمایہ حساب","CapitalAccounts":"سرمایې حسابونه","CapitalAccountsSummary":"د سرمیا حسابونو لنډیز","CapitalSubaccounts":"سرمایه زیر حسابات","CashAccountSummary":"نقدی حساب خلاصه","CashAndCashEquivalents":"نغدۍ او د نغدۍ تعادل\n","CashAtTheBeginningOfThePeriod":"دورې پېلمنې نوي وروسته کیش","CashAtTheEndOfThePeriod":"دورې په پای کې نقدې","CashBasis":"نقدی اصول","CashBasisAdjustment":"نقد اساس ترتیب","CashFlowStatement":"د نغدی روانی لپاره بیانیه","CashFlowStatementGroup":"د نقدی جریان اظهار المف گروپ","CashFlowStatementGroups":"د نقدی راویښت کټونګان","CashFlowsFromUsedInFinancingActivities":"د فندقتونو فعالیتونو له (کارول شوی) نقدي راوړلونه","CashFlowsFromUsedInInvestingActivities":"سرمایہ کاری کھیلوں سے (استعمال میں) کیش فلوز","CashFlowsFromUsedInOperatingActivities":"عملی فعالیتونو لخوا (کارول شوی) نقدی جریان\n","CashTransactionForCashFlowStatementPurposes":"د نغدو لپاره لپاره د نغدو تیارولو کړنې","ChangeFolder":"فولډر بدل کړئ","ChangesInWorkingCapital":"د کار کښی سرمایه کی بدلونونه","ChargeMonthly":"میاشتی چارج","ChartOfAccounts":"د حسابونو نقشه","Chatbot":"چټرباټ","CheckForNewTransactions":"د نوو راکړو ورکړو لپاره وګورئ","CheckboxCustomFields":"چیک باکس د کسٹم فیلڈز","ClassicCustomFields":"کلاسیک کسٹم فیلڈز","Cleared":"صاف شوی","ClearedBalance":"صفی بیلینس","Clone":"کلون","ClosedInvoice":"بند شوی فاکتور","ClosingBalance":"وش راګړي بلانس","ClosingBalanceAfterImport":"د بريور وروسته تير شوي بلانس","ClosingBalanceAsPerBalanceSheet":"تر ماتحصیلی موازنہ جدول د مقابلہ ته کتل شوی بیلنس","ClosingBalanceAsPerBank":"بانک اظہارې له مطابق بسته مراسله","ClosingBalanceAsPerBankStatement":"بانک کې د بیلانسو د بندولو د بیلانس له تاریخ {1} پر پای {0} څه وو؟","ClosingBalanceBeforeImport":"وارداتو مخکې د پای ته رسیدو توازن","ClosingBalances":"د پړاو شېوخوا\n","ClosingUnrealizedGainsLosses":"پای نه رسېدلي ګټې (تاوانونه) بندول","CloudEdition":"د Cloud Edition","Code":"کود","Column":"ستون","ColumnName":"ستون نوم","Columns":"ستونونه","ComingDue":"د پلاو تیرمه","CompactMode":"کمپیکټ موڈ","Complete":"تکمیل شوی","Computer_equipment":"کمپیوټر لوازمات","ConnectToBankFeedProvider":"د بانک فیډ چمتوونکي سره ونښلئ","ConsiderationReceived":"دریافت شوی مشاورت","Contact":"تماس","Contains":"داخل دي","Content":"مواد","Contribution":"شرکت","Contributions":"د چاڼونې","ControlAccount":"کنٹرول اکاؤنٹ","ControlAccountForFixedAssets":"کنټرول اکاونټ - عتقادلو لګښت","ControlAccountForFixedAssetsAccumulatedDepreciation":"کنټرول حساب - د مالیت وړل شوی کښتیا","ControlAccountForIntangibleAssets":"کنټرول اکائونټ - د ترلاسه کولو اړوند\n","ControlAccountForIntangibleAssetsAccumulatedAmortization":"کنټرول حساب - پایلې شوې رغیستیال","ControlAccounts":"کنټرول اکاونټونه","ConversionMarkup":"د تبادلې نښه","ConvertedBalance":"تبدیل شوی بیلانس","Copied":"کاپی شوی","CopyDataFromSpreadsheatAndPasteBelow":"از جدول برگه اطلاعاتی کپی کنید و آن را در فیلد متنی زیر اعمال کنید","CopyTo":"نقل کړئ","CopyToBudget":"باجټ ته کاپي کړئ","Copy_to_clipboard":"کلپ بورډ ته کاپی کړئ","CorruptDatabase":"فاسده ډیټابیس","CostAdjustmentToRecoverFromNegativeInventory":"منفی فہرست له ټولولو په خاطر لګښت تنظیم کول","CostOfGoodsSold":"د خرڅلاو مالې توابع","CostOfSales":"د خرڅلا توابع","Count":"شمارنه","CounterRate":"کونټر نرخ","Country":"ملک","Create":"جوړول","CreateAndAddAnother":"جوړول او بل لرل","CreateNewBusiness":"د نوې ځای جوړول","CreateNewBusinessWithoutTemplate":"يو جديد کاروبار د نمونې پرته جوړ کړئ","Credit":"کریډټ","CreditLimit":"کریڈټ لیمټ","CreditNote":"د کریډټ یادداشت","CreditNotes":"د کریډټ پېژندې","Currencies":"اسکې","Currency":"د سودا واحد","CurrencyAmount":"د سوداګرۍ مقدار","CurrencyGainsLosses":"د برېښنا مغازه سودا (تلفات)","CurrencyRevaluation":"د اسلويي بدلون","CurrencyRevaluationWorksheet":"د اسعار د پر ځای کیدو کاريز کراښه","CurrencyRevaluations":"د کرنسې بیا ارزښت کول","Current":"نوی","CurrentBalance":"دا حالي توازن","CurrentCost":"اوسنۍ لګښت","CurrentValue":"اوسنی ارزښت","Custom":"دلخواہ","CustomAccess":"دلخواه دسترسی","CustomAmortizationExpenseAccount":"د کسټم امرټیزیشن خرڅلا حساب","CustomColumns":"د کاړښت ستونونه","CustomCreditNoteTitle":"د کسټم کریډټ نوټ سرلیک","CustomDepreciationExpenseAccount":"زمری کښی پښېندول شوی خرڅلاو حساب","CustomExpenseAccount":"دلخواه خرچونو حساب","CustomField":"دلخواه فیلڈ","CustomFields":"دلخواه فیلډونه","CustomIncomeAccount":"د کسټم ایکونټ داخلۍ حساب","CustomInventoryLocation":"د ګمرک د موجودیت ځای","CustomInventoryLocations":"د کاستم انوینټری ځایونه","CustomRate":"دلخواه %","CustomReport":"دلخواہ راپور","CustomReports":"دلخواه راپورونه","CustomSalesInvoiceTitle":"د کسټم خرڅلا د اخستو لیکل کنډۍ سرلیک","CustomTemplate":"دلخواه ټیمپلیټ","CustomTheme":"دلخواه موضوع","CustomTitle":"سم شخصی عنوان","Customer":"مشتریان","CustomerPortal":"د کړواړی پورتل","CustomerPortals":"د کسټمر پورټلونه","CustomerStatement":"د کسټمر افغانۍ مالومات","CustomerStatements":"د کريمانو بيانيې","CustomerStatementsTransactions":"د کسټمر بیانیې (لېندې)","CustomerStatementsUnpaidInvoices":"د کلیانټونو بیانیې (ادا نه شوي رسیدونه)","CustomerSummary":"د کلیکتر خلاصه","Customers":"مشتریان","Customize":"سفارشی کړئ","Date":"تاریخ","DateAndNumberFormat":"تاریخ او شمېرې یو ډول","DateCustomFields":"تاریخ لارښودل شوی فیلډونه","DateFormat":"تاریخ فارمیټ","Day":"روز (روزها)","Days":"ورځې","DaysAfterIssueDate":"د جاريول شوې نیټې وروسته ورځې","DaysOverdue":"د انځورنۍ وروستيزۍ ورځې","DaysToDueDate":"د نیټې تر منځه وړيا شپې","Debit":"ډیبټ","DebitNote":"ډیبټ نوټ","DebitNotes":"ډیبټ نوټونه","DecimalPlaces":"دہشمالۍ ځایونه","DeductWithholdingTax":"زموږ وکړی مالیه کړی","Deduction":"کټونه","Deductions":"کمکړې","DefaultInventoryLocation":"ډیفالټ موجودي ځای","Delete":"ړنګول","Delivered":"ولې ورکړ شوی","DeliveryAddress":"تحویلی پته","DeliveryDate":"د دېلیورې نیټه","DeliveryInstructions":"د تسلیماتو لارښوونې","DeliveryNote":"تحویل لیک","DeliveryNotes":"د رسولۍ یادداشتې","DeliveryStatus":"حالت تحویل","DemoCompany":"ډيمو کمپني","Deposit":"اودیغي","Depreciation":"زوال","DepreciationCalculationWorksheet":"د تنزلۍ حساب کړۍ ورکشیټ","DepreciationEntries":"د توهان ورکړې\n","DepreciationEntry":"خرچې کټ مخکې\n","DepreciationRate":"د مولیت وړوکی نرخ","Descending":"ژوپیدونکی","Description":"وصف","DesktopEdition":"ډیسک ټاپ نسخه","Developers":"ډېزاینرونه","Device":"آلہ","Difference":"تفاوت","DirectCosts":"سړی خرڅلاو","DirectMethod":"سړ لارښوونه","DisconnectFromBankFeedProvider":"له بانک فیډ چمتوونکي څخه پرېکون وکړئ.","Discount":"تخفیف","Discrepancy":"تفاوت","DisplayOnView":"چاپ شوی ورکړنوکونو کې خپل سخنی ځای ښکاره کړئ","DisposalDate":"د برید تاریخ","Disposals":"اخراجی\n","Disposed":"سپارل شوی","DisposedFixedAsset":"د نیمګران ورځ پایه ګټه","DisposedIntangibleAsset":"اختصاصی ناقابل چھونے جائداد","Division":"شعبه","DivisionExceptionReport":"د برخې استثنا راپور","Divisions":"شعبې","DoNotRecode":"کوډ مې ونه وليکه","DoNotVerifyTLSCertificate":"TLS تصدیق نامه تصدیق مې وکړئ","DoesNotContain":"نه لري","Donations":"عطیات","Download":"ډاونلوډ","Drawings":"نقشیں","DropdownList":"ډاون لیست ډاپ\n","DueDate":"د پرداخت وخت","DynamicRollingRecalculations":"ډاینامک رولنگ بیا حسابونې","EarlyPaymentDiscount":"د سوداګرۍ بکسونې تخفیف","EarlyPaymentDiscounts":"د پریږدې تادیه خصمونه","Earnings":"ادراکونې","Edit":"تصحیح کړئ","EditBankRule":"بانک سزاوار مینځپانگه ته لارې کړئ","EditColumns":"د ستونونو خپرونه","Electricity":"برق","Email":"بریښنالیک","EmailAddress":"برېښليک پته","EmailSendingFormat":"ای میل ولېږل شکل","EmailSettings":"ای میل تنظیمات","EmailTemplate":"بريد الکترونيکي ټيمپليټ","EmailTemplates":"بريښناليک کښينې","Emails":"ای میلونه","Employee":"کارمند","EmployeeClearingAccount":"د کارمند تسویه حساب","EmployeeSummary":"د کارمندانو لنډیز","Employees":"کارمندان","EmployerContribution":"د نیولونکی ورکړنه","Empty":"خالی","Enabled":"فعال شوی","EnforceMultifactorAuthentication":"د بس پالندو احرازيږي ټولګي اجراوي\n","Entertainment":"تفریحات","Equity":"سرمایه","Error":"غلطي","Every":"هر","EveryDay":"هره ورځ","EveryMonth":"هرې مياشت","EverySixMonths":"هرې 6 مياشتې","EveryThreeMonths":"هرې سې مياشتي","EveryTwoMonths":"هرې دوه مياشتې","EveryTwoWeeks":"هرې دوه اونۍ","EveryWeek":"هرې هفته","EveryYear":"هر کال","ExactAmount":"دقیق مقدار","Exactly":"دقیقا","ExchangeRate":"نرخ تبادلہ","ExchangeRates":"ادلې برابرونې","ExcludeFromCopyingOrCloning":"له نقل یا کلون کولو څخه خارج کړئ","ExcludeItemsWithNoMovement":"حرکت نه څوک کې د ګدونې توکې وړانه کړئ","ExcludeZeroBalances":"صفر توازنونه استثنا کړئ","ExpenseAccount":"خرچونو حساب","ExpenseClaim":"د خرڅلاو دعوى","ExpenseClaimPayers":"د اخراجاتو داعی ډالانونکی","ExpenseClaims":"خرچونو دعوی","ExpenseClaimsPayer":"ادا کوونکی","ExpenseClaimsSummary":"خرچې داعتدارونه خلاصه","ExpenseGroup":"خرچې ګروپ","Expense_claims":"د خرڅلاو دعوې","Expenses":"خرچونه","Expired":"زموږ پوره شوی","ExpiryDate":"تاریخ پایان","Export":"د برګښتونو","Extension":"لویزېدنه","Extensions":"توسیعونه","FillInDataInYourSpreadsheetProgram":"د خپل سپریډشیټ پروګرام کې معلومات ځای کړئ","Filter":"فلټر","FilterByCustomField":"د کاستم ډګر له لارې شفافېزه","FinancialStatements":"مالي بيانات","FinancingActivities":"د فنانسنګ فعالیتونه","Find":"وېنه","FindAndMerge":"لمون او يوځل","FindAndRecode":"لټول او بیا کوډ کول","FindAndReplace":"وندو و بدلو","FinishedInventoryItem":"تمام شوی مال","FirstDayOfWeek":"د هفتې لومړی ورځ","FirstInFirstOut":"لومړی دننه، لومړی بهر","FixedAsset":"ثابت اثاثہ","FixedAssetDepreciation":"د ثابت ملکیت خهالتیا","FixedAssetDisposal":"د ثابت اثاثے ډالې وړاندې","FixedAssetSummary":"د ثابت اثاثې لنډيز","FixedAssets":"ثابت اثاثې","FixedAssetsAccumulatedDepreciation":"د ثابته اثاثې، نړیوالېدونکی خرڅلاو","FixedAssetsLossOnDisposal":"ستاوني اثاثې - نقصان د ختمولو په وخت","FixedTotal":"ټول شتون","Fixed_asset":"د ثابتې اثاثې","Fixed_assets_at_cost":"د ستیجا بایادۍ، لګښت ورکول\n","Fixed_assets_depreciation":"د ثابت اثار - د خرڅلاو","Folder":"فولډر","Folders":"پوښۍ","Footer":"پا ښکشنه","Footers":"فوټرز","ForTaxPurposesThisIs":"درائدونې لپاره، دا دی","For_the_period_from_XXX_to_XXX":"{0} نه {1} تر موده لپاره","Forecast":"پیشنگویی","ForecastProfitAndLossStatement":"پیش بینی د فاایده او تلفاتو بیانیه","Forecasts":"پیشنگویی","ForeignBalance":"بیرونۍ توازن","ForeignCurrencies":"خارجي سکه ګانې","ForeignCurrency":"خارجي سربہا","ForeignExchangeGain":"برته ټولګی تبادلې مفید","ForeignExchangeLoss":"د بېرته راوړلو له مخې تلفات","ForeignExchangeRevaluation":"برېښکالۍ بیرونی مبادله","FormDefaults":"فارم ډیفالټس","Forum":"فورم","FreeAccountingSoftware":"د محاسبې پوهنه ورګډ","FreeDownload":"وړیا ډاونلوډ","FreightIn":"د کښې اړخ","From":"له","FromDate":"له","FullAccess":"بشپړ لاسرسی","FundsContributed":"د کاسې امدادی","GainLoss":"فائدہ / نقصان","GeneralLedgerAccount":"عمومي لیجر حساب","GeneralLedgerSummary":"عمومی لیچر خلاصه","GeneralLedgerTransactions":"عمومي لیډجر ټرانزیکشنز","General_ledger":"عمومي لیډر","GoBack":"شا ته لاړ شئ","GoodsReceipt":"د مال ترلاسه کول","GoodsReceipts":"د مال ترلاسه کولو رسیدونه","GrossPay":"مجموعي تنخواہ","Group":"ګروپ","GroupsToCollapse":"پښو له نه لویېدلو ټولنې","Growth":"زیادتیه","Guides":"دلنویسې","HasGroupBy":"د ګروپ په سره…","HasOrderBy":"د ترتیب له لټون سره ...","HasWhere":"جایې…","HiddenRowsCount":"{0} صفون پټ شوي د مې خاطر چې دا {1} نه لري","Hide":"پټول","HideDueDate":"د پړلو نیټه پټ کړئ","HideItemNameOnPrintedDocuments":"د چاپ شوي اسنادو په اړه د توکي نوم پټول","HideTotalAmount":"ټول مقدار پټول","History":"تاریخچه","Hostname":"میزبان نوم","HourlyRate":"د ساعتانه نرخ","Hours":"ساعتونه","HttpServer":"HTTP سرور","IfBankAccountIs":"بانک اکاؤنٹ که:\n","If_paid_within":"که تاده پرداخت شوی","Image":"تصویر","ImageCustomFields":"د انځور/تصویر دودیز ساحې","Impersonate":"به کسی دی شکل کښې ظاهریدل","Import":"درآمد کړئ","ImportBankStatement":"بانکی بیانیه واردات","ImportBusiness":"د کاروبار واردات کړئ","ImportedFileInvalid":"تاسو چې فایل واردول غواړئ غلط دی","InCloud":"په بادل کې","InDatabase":"په ډیټابیس کې","Inactive":"ناکارک","Includes_XXX":"شامل دي {0}","Income":"داخلۍ","IncomeGroup":"داخلاتو ګروپ","IncrementsOrDecrementsForThePeriod":"په موده کې زیاتوالی (کموالی).","IndirectMethod":"غیر مستقیم طریقہ","Inflows":"داخلې بېښنې","Instructions":"ہدایتونه","IntangibleAsset":"غیر محسوس اثاثې","IntangibleAssetAmortization":"غیر محسوس اثاثے کی مالیت کمی","IntangibleAssetSummary":"د اسپرشياوي اثاثيز مختصر","IntangibleAssets":"بې مادي ملکيتونه","IntangibleAssetsAccumulatedAmortization":"غیر معیاري اثاثې، انباشت شوي امورټائزیشن","IntangibleAssetsAmortization":"بې لمې اثاثې - تنزيل\n","IntangibleAssetsLossOnDisposal":"غیر مادی اثاثہ جات - فروخت پر 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تبدیلول","MarketExchangeRate":"د بازار د تبادلې نرخ","MarketPrice":"بازار د قیمت","MarketValue":"بازاري قدر","Max":"زیاته تر","Merge":"یو کړل","MergeTags":"تګونې یوځل\n","MessageBody":"پیغام جسم","Method":"طریقہ","MinimalDecimalPlaces":"لږترلږې دسپینې ځایونه","Minutes":"دقایق","Monday":"دوشنبه","Month":"مياشت(ونه)","MoreThan":"زیاتر د","Motor_vehicle_expenses":"موټر ټرانسپورټ خرچ","MultiFactorAuthenticationLogin":"ستاسو حساب د ګڼو عواملو تصدیق له لارې خوندي دی. لپاره چې ننوتئ، خپل ګڼ عواملو تصدیقی تز بدله غواړه او له اوسه مخکې د تصدیق کوډ ختنه کړئ.","MultiFactorAuthenticationSetup":"اداریہ نے دو فیکٹر تصدیق کو لاگو کیا ہے تاکہ آپ کے اکاؤنٹ کی حفاظت میں اضافہ کیا جا سکے۔ اس سیکیورٹی اقدام کا حصہ بنتے ہوئے، آپ سے کیو آر کوڈ کو نیچے سکین کرکے اور اپنے دستگاہ پر ظاہر ہونے والے تصدیقی کوڈ کو درج کر کے دو فیکٹر تصدیق کو سیٹ اپ کرنے کی ضرورت ہوتی ہے با آپکے دو فیکٹر تصدیق ایپ.","MultiUserAccessNotAvailableInDesktopEdition":"ډیسکټوپ ایډیشن کې ډیر کارنانو د لاسرسی اجازه نشته.","MultipleRates":"د ګڼو نرخونه","MultipleValueCustomFields":"د کثیر قدری ګمرک فیلډونه","Name":"نوم","Narration":"تشریح","NegativeInventoryClearing":"د منفي انوینٹری تصفیه","Net":"خالص","NetAmounts":"نیټ مقدارونه","NetIncreaseOrDecreaseInCashHeld":"نقد مقدار په خالص اضافه (کمی) اوسیدل","NetPay":"نیټ تادیه","NetPurchases":"نټ خریدونه","NetSales":"نیټ فروختونه","Net_assets":"ځېړۍ اثاثې","Net_loss":"نیټ خساره","Net_movement":"نیټ حرکت","Net_profit":"صاف منفعت","Net_profit_loss":"صاف منافع (ټوټه)","Never":"هیڅ کله نه","NewAccessToken":"نوی داخلیدو ټوکن","NewAccount":"نوی اکاؤنټ","NewAdvancedQuery":"نوی پیشرو درخواست","NewAmortizationEntry":"نوی امورټیزیشن اندراج","NewAttachment":"نوې لګښتلیک","NewBankFeedProvider":"نوې بانک فیډ چمتوونکی","NewBankOrCashAccount":"نوی بانک یا نقدی حساب","NewBankReconciliation":"نوی بانک مصالحہ","NewBillableTime":"نوی قابل حساب وخت","NewCapitalAccount":"نوی سرمایہ حساب","NewControlAccount":"نوی کنټرول اکاونټ","NewCreditNote":"نوی کریڈټ 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ځای","NewInventoryRevaluation":"نوی ذخیرہ بیروزګری","NewInventoryTransfer":"نوی د سټاک منتقلېدونه","NewInventoryUnitCost":"نوي زیرمې واحد لګښت","NewInventoryWriteOff":"نوی لیکوف","NewInvestment":"نوې توکل","NewInvestmentMarketPrice":"د نوي پانګې بازار بیه","NewInvestmentRevaluation":"نوي سرمایه کاری بیا ارزیابی","NewJournalEntry":"نویه ژورنال داخلېدنه","NewLatePaymentFee":"نوی دیر ادائیگی فیس","NewNonInventoryItem":"نوۍ غیر انوینٹری شے","NewPayment":"نوی تادیه","NewPaymentRule":"نوی تادیه قاعدہ","NewPayslip":"نوی معاشکی ټټه","NewPayslipItem":"نوې تادیاتیز بېلګه","NewProductionOrder":"نوی پیداواری فرمان","NewProject":"نوی پروژې","NewPurchaseInvoice":"نوې خرڅلاوی رسید","NewPurchaseOrder":"نوی خریداری فرمان","NewPurchaseQuote":"نوی خریداری بیاں","NewReceipt":"نوی رسید","NewReceiptRule":"نوی داخلوالي ګټه","NewRecurringInterAccountTransfer":"نوې بار بار دوباره اکاؤنٹ کے درمیان منتقلی","NewRecurringJournalEntry":"نوی تکرار شوندہ جرنل انٹری","NewRecurringPayment":"نوی بار بار تادیه","NewRecurringPayslip":"نوی بیا تکرار شوونکی تنخوا کی سلپ","NewRecurringPurchaseInvoice":"نوې تکرار شوي خریدارۍ رسید","NewRecurringPurchaseOrder":"نوی باز آمده خریدارۍ فرمان","NewRecurringReceipt":"نوی تکرار شوند رسید داک","NewRecurringSalesInvoice":"نوی دورانی فروختانۍ رسید","NewRecurringSalesOrder":"نوی دوباره بیا فروشنامه","NewRecurringSalesQuote":"نوی برپا کنندہ خرڅلاو نرخ","NewReport":"نوی راپور","NewReportTransformation":"نوې راپور تبديلې","NewReportingCategory":"نوی رپورټ کټګورۍ","NewSalesInvoice":"نوی خرڅلاو رسید","NewSalesOrder":"نوی سیلز اورډر","NewSalesQuote":"نوی خرڅلاوی بیاکتل","NewSpecialAccount":"نوی خاص اکاونټ","NewStartingBalance":"نوی پیل توازن","NewSubaccount":"نوی فرعي حساب","NewSupplier":"نوی فراہمونکی","NewTaxCode":"نوې مالیه کوډ","NewTaxLiability":"نوي ماليې بردنه","NewTheme":"نوی موضوع","NewTotal":"نوی مجموع","NewUser":"نوی کارن","NewUserPermissions":"نوی کارن کړنې اجازتونه","NewWithholdingTaxReceipt":"نوې محکمه توري مالیې رسید","NewerVersionRequired":"د 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شوی","Overdelivered":"زیاته واپېژندل شوی","Overdue":"تاخیر شوی","Overpaid":"اضافي ادائيږي","PageSize":"د ورق حجم","Page_XXX_of_XXX":"صفحه {0} از {1}","Paid":"ادا شوی","PaidBy":"ادا کوونکی","PaidFrom":"ادا شوی لخوا","PaidInAdvance":"پیشه له\n","PaidInFull":"په بشپړه تادیه شوی","ParagraphText":"پیرا گراف متن","PartialPayment":"داخلیزه ادائیږی","PartiallyDelivered":"چوکی منل شوی","PartiallyInvoiced":"د لپاره رسید شوی","PartiallyReceived":"د بخپلوالی طور سره تسلیم شوی","Partners":"شریکان","Password":"پاسورډ","Payee":"د پیسې ترلاسه کوونکی","PayerOrPayee":"ادا کوونکی یا وصول کوونکی","Payment":"ادائیږی","PaymentRule":"ادائیګی کړنې قانون","PaymentRules":"د ادائیگی قواعد","Payments":"ادائیږي","PayrollLiabilities":"د معاش په اړه حقوق وجوبي\n","Payslip":"پېسې لسټ","PayslipContributionItem":"د تادیاتو سهم پوهنې توکی","PayslipContributionItems":"پیسلیپ د څانګې اغیزې","PayslipDeductionItem":"پیسلپ کښتیه توکی","PayslipDeductionItems":"پیسلیپ تخفیف اشیاء","PayslipEarningsItem":"د تنخوا لیږدنې توکی","PayslipEarningsItems":"پیسلپ د آمدنیو توکو\n","PayslipItems":"تنخواہ رسید اشیاء","PayslipSummary":"پیسلیپ خلاصہ","PayslipTotalsPerItemAndEmployee":"د هرې توکې او کارمندانو لپاره د تادیې مجموعه","Payslips":"تنخواهی پارچہ","Pending":"توقع","PendingDeposit":"د انتظار پیسو د قابل توجه د جمعولو","PendingDeposits":"لېږدول غونډې","PendingWithdrawal":"د اخیستلو لپاره انتظار\n","PendingWithdrawals":"لړليک جريانات","Percentage":"فیصده","PermanentlyDelete":"تلپاتې ړنګول","PermittedActions":"اجازتونکي کړنې","Placement":"ادایږدنه","Playground":"لوبې ځای","Popular":"مشهور","Port":"بندرگاہ","Position":"ستاسو","Prefix":"پیشوند","Price":"قیمت","Print":"چاپ کړئ","Printing_and_stationery":"چاپ او دفترچې الات","ProductionInProgress":"تولید جاری ده","ProductionOrder":"تولیداتونو امر","ProductionOrders":"تولیداتو مرستې","ProductionStage":"تولید مرحله","Profit":"سود","ProfitAndLossStatement":"سود او خسارت بیانیه","ProfitAndLossStatementAccount":"د محاسبتو د فایده او زیان خپرونه حساب","ProfitAndLossStatementActualVsBudget":"د بیا رغښت په ورکړلو(اصلی مقابله بودیجه)","ProfitAndLossStatementGroup":"د فايده او لږ تشریح ډله","ProfitLoss":"سود (نقصان)","ProfitLossForThePeriod":"د مودت لپاره فايده (تلفات)","Project":"پروژې","Projects":"پروژه ها","Protocol":"د پروتوکول","Published":"اشاعت شوی","PurchaseInvoice":"د خریدارۍ رسید","PurchaseInvoices":"خریدارۍ رسیدونه","PurchaseOrPurchaseAdjustment":"خریدارۍ یا خریدارۍ تنظیمونه","PurchaseOrder":"د خریدارۍ فرمان","PurchaseOrders":"د خریدارۍ امریې","PurchasePrice":"خریدارۍ نرخ","PurchaseQuote":"د خرڅلاو وړاندې","PurchaseQuotes":"خریدارۍ پیغامونه","Purchases":"خریدارۍ","QrCode":"QR کوډ","Qty":"مقدار","QtyAvailable":"د لاسرسی منځپانگه","QtyDelivered":"سپکۍ ورکړل شوې","QtyDesired":"خواست شوی مقدار","QtyInvoiced":"انواسط فاکټر شوی","QtyOnHand":"د لاس راتللو شمیر","QtyOnOrder":"د حکم نرخ\n","QtyOrdered":"Qty Ordered in Pashto is غوښتل شوې اندازه","QtyOwned":"مالکیت شوی مقدار","QtyReceived":"داسی مقدار چې ترلاسه شوی","QtyReserved":"په زيرمه کې مقدار","QtyToBeAvailable":"د لاسرسي پایلې مقدار","QtyToDeliver":"د دورولو شمیر","QtyToInvoice":"د فتورې لپاره مقدار","QtyToOrder":"د آرډر کولو مقدار","QtyToReceive":"دی ترلاسه کوونکي مقدار","Quote":"نرخ","QuoteNumber":"نرخ نمبر","Quotes":"اقتباسات","Rate":"شرح","RealizedCurrencyGainsAndLosses":"تحقیقی شوي اسعارو ګټې او زیانونه","RealizedGain":"حقیقتۍ منافع","RealizedGainsLosses":"په حقیقت کې ترلاسه شوي ګټې (زیانونه)","RealizedInvestmentGainsLosses":"د سرمایې لابه له توکونه","Recalculate":"بيا محاسبه کړئ","RecalculatedCost":"بيا محاسبه شوی لګښت","RecalculatedDepreciation":"دوباره حساب شوی افزایش","RecalculatedValue":"بيا محاسبه شوې اندازه","Receipt":"د قبولو وسیله","ReceiptRule":"د وصول کولو قانون","ReceiptRules":"د رسید قواعد","Receipts":"داخلېدنې","ReceiptsAndPaymentsSummary":"د رسیدونو او تادیاتو خلاصه","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"تاسو چې لېږل کېږئ څنګه نورې پتې نه ایمیل ترلاسه کړئ ترلاسه کړئ پتې","Received":"وصول شوی","ReceivedIn":"ورسېدل شوی په","Recipient":"د موصولنې\n","Reconciled":"موافق شوی","Reconciliation":"روغتون","Recover":"بيا رغول","Recovered":"بيا بحال شو","RecurringInterAccountTransfer":"دوراني اندروني حساب لېږدنه","RecurringInterAccountTransfers":"د بار بار وار د اکاونټونو درمیانی لېږدونې","RecurringJournalEntries":"دوباره زمونږ دفتر ته دننوی\n","RecurringJournalEntry":"مکرره مجلې ښنوړتيا","RecurringPayment":"بار بار ادائیگی","RecurringPayments":"بار بار تادیات","RecurringPayslip":"بار بار ورځې کولی معلوماتي رسید","RecurringPayslips":"بار بار واپسې پېسې کټکې","RecurringPurchaseInvoice":"بار بار خریداري رسید","RecurringPurchaseInvoices":"دوامي خرڅلاو د انوائستونګې","RecurringPurchaseOrder":"بار بار خریداری کا حکم","RecurringPurchaseOrders":"بار بار پیداوړونکی خریداري احکامات","RecurringReceipt":"بار بار کول لپاره رسید","RecurringReceipts":"دوهراوي رسیدونه","RecurringSalesInvoice":"د برځېدونکي خرڅلاو رسید","RecurringSalesInvoices":"دوری دې پلوري فوترې","RecurringSalesOrder":"د بریالیونو لګښت لازمی سفارش","RecurringSalesOrders":"د برښتې ورځپاڼې د کسب و کار فروخت\n","RecurringSalesQuote":"دوراني خرڅلاوي نرخ","RecurringSalesQuotes":"بار بار وړاندې کړنې د خرڅلاو لګښت\n","RecurringTransactions":"بار بار ورته معاملې","Reference":"حواله","Refund":"ریفنڈ","Refunds":"راکړې","Relay":"د مخابراتو انتقال","Releases":"ريليزونه","Remaining":"باقی","RemoveBusiness":"کاروبار لرې کړئ","RemovedBusinesses":"لرې شوي کاروبارونه","Rename":"د نوم بدلونه","Rename_columns":"د ستونونو نوم بدلول","Rename_report":"راپور نوم بدلول","Rent":"ڪرایہ","ReorderPoint":"نقطه دوباره سفارش","Repairs_and_maintenance":"د جوړښت او اچونې","Repeat":"تکرار","Replace":"د سرغاتیښو\n","ReplyTo":"ته ځواب ورکړئ","ReportTransformation":"د راپور تبدیلی","ReportTransformations":"د ګزارش تبديلونه","ReportingCategories":"د راپور وېشنېزې","ReportingCategory":"راپور ټولګی","Reports":"راپورونه","RequestForQuotation":"د قیمت غوښتنه","Required":"ضروری","Resellers":"نیازپلوریږي","Reset":"Reset in Pashto is بيا برابرول","ResetFolder":"فولډر بیاستاوی","RestoreBusiness":"د کاروبار بیا رغول","RestrictedUser":"محدود صارف","Retained_earnings":"راکښل شوې مرغه","RevaluedBalance":"دوباره ارزیابی بالانس","ReverseCharged":"پښتو چارج شوی","ReverseSigns":"نښې پورته کول","RevisedProfit":" ترمیم شویه ګټه","Role":"دور","RoundDecimals":"د سفر دورانہ","RoundDown":"پښتو کښې ورته غږ کړئ","RoundOffTheTotal":"ټولټال  پړل\n","RoundToNearest":"نږدتر ته ګھږو\n","Rounding":"د موجب ځلرل","RoundingExpense":"د پړاو څخه زیان","SaleOrSaleAdjustment":"فروخت یا فروخت کی ترمیم","SalePrice":"د خرڅلاو نرخ","Sales":"خرڅلاوونه","SalesInvoice":"د خرڅلاو رسید","SalesInvoiceTotalsByCustomField":"د سیلز انوائس مجموعات له خپلواختی برخې په توګه","SalesInvoiceTotalsByCustomer":"د پلور د بیل وړاندې مجموعه د پیرودونکي له پرده\n","SalesInvoiceTotalsByItem":"د پلور فورمې بشپړ مجموعې له توکي","SalesInvoices":"د خرڅلاو رسیدونه","SalesOrder":"د خرڅلاو امر","SalesOrders":"د خرڅلاو امریتونه","SalesQuote":"د خرڅلاو نرخ","SalesQuotes":"د خرڅلاو اقتباسونه","Saturday":"شنبه","Schema":"نقشہ","Search":"لټول","Searching":"لټول ...\n","Select":"انتخاب کړئ","SelectFileFromYourComputer":"د خپل کمپیوټر څخه دوتنه غوره کړئ","Send":"لېږل","SendCopy":"د هر برېښناليک لمېنچې د يوه مټ کاپي په دې پتې ولېږل","Sender":"موږی\n","Sent":"لېږل شوی","ServerEdition":"سرور ایڈیشن","SetDate":"تاریخ تنظیم کړئ","SetPeriod":"دورې وټاکۍ","SetZeroIfNegative":"نکی اوږدی دی به سفر ثبت کړه","Settings":"تنظیمات","SettlementAmount":"د تصفيې اندازه","ShareOfProfit":"د فايده برخه","ShowAtTheTop":"چاپ شوی ورقنامونو په سر کې ښودل","ShowBalancesForSpecifiedPeriod":"ضروري مودت لپاره توګه بانکي راګړي شيان ښکاره کړئ","ShowBalancesOnCashBasis":"نقدي بنياد پر توازن ديکهو\n","ShowInvoices":"انوائس پیښې کړئ","ShowItemImages":"د توکي انځورونه ښودل","ShowPassword":"پاسورډ ښودل","ShowTaxAmountColumn":"داغونۍ پيسو کالمه ښودل","ShowTotalsForThePeriod":"د مودې لپاره ټولګړي ښودل","SignReversed":"علامت معکوس","SingleLineText":"یو خط متن","SingleRate":"یواځې نرخ","Size":"حجم","Small":"وړوکی","SmtpCredentials":"SMTP اعتبارات","SmtpServer":"SMTP سرور","SortBy":"د رتبولو سره","SpecialAccount":"خاص حساب","SpecialAccounts":"خاص حسابونه","StandardCost":"معیاری لګښت","StandardCostValue":"معياري لګښت ارزښت","StartDate":"تاریخ د پیلو","StartingBalance":"د ابتدایۍ توازن","StartingBalanceEquity":"د ابتدایې میزان برابری","StartingBalances":"د پېښې توازن","StartingExchangeRate":"د شروعاتی ایکسچینچ نرخ","Statement":"بیانیه","StatementBalance":"بیانیہ توازن","StatementOfChangesInEquity":"د سرمایه تغیراتو جوړښت","Status":"حالت","StillNegative":"لاهم منفي","Storage":"زېرمه کول","SubAccount":"ثانوی حساب","SubgroupOf":"زیر ګروپ د","Subject":"موضوع","Subtotal":"فرعونۍ ټول\n","Suffix":"پاى","Summary":"خلاصه","SummaryDescription":"دا خلاصه راځي چې د {1} وروسته د بالانس شيټ ښکاره کړي او د {0} څخه {1} تر موده د منافع او خسارت بیان وکړي.","Sunday":"یونۍ","Supplier":"عرض کوونکی","SupplierStatements":"د سرغاړو څرگندونې","SupplierStatementsTransactions":"د وړوونکي څرګندونې (راکړې وړاندې)\n","SupplierStatementsUnpaidInvoices":"د خدمتونکی قولنې (تادیې نه شوي فوترونه)","SupplierSummary":"د مرستيال پېڅه\n","Suppliers":"سرکټياوکونه","Support":"پشتونخوا","Suspense":"تعویق شوی اکونټ","Symbol":"نماد","Tabs":"ټابز\n","Tax":"ټکس","TaxAmount":"مالیہ مقدار","TaxAmounts":"مالیاتونو مقدار","TaxAudit":"ټیکس اوډیټ","TaxCode":"ټیکس کوډ","TaxCodes":"ټیکس کوډونه","TaxLiability":"ټکس وجبې","TaxOnPurchases":"خریدارۍ باندې مالیه","TaxOnSales":"د خرڅلاوو مالیه","TaxPayable":"ادا کېدونکي ماليه","TaxRate":"درجه مالیه","TaxReconciliation":"ټاکس معاهدې","TaxSummary":"د مالیې لخوا\n","TaxTransactions":"ټاکس لېندې والې","TaxablePurchase":"سودا زر مشمول","TaxablePurchasesPerSupplier":"د برښودونکی لپاره مالیہ وړ خرڅلاو\n","TaxableSale":"سیل کرېږي واړونکي","TaxableSalesPerCustomer":"د پلورونکي تر ټولو ټاکل شوي خرڅلاو\n","Termination":"ختم شوی","TestEmailSettings":"ٹیسټ بریښنالیک امستنې","TestEmailSuccessfullySent":"ټیسټ پیغام په بریالیتوب سره لېږل شوی دی.","TestMessage":"ټيسټ پيغام","TextCustomFields":"د متن دلخواهي ډګرونه","TheFormCannotBeDeleted":"د فورمې حذفول څوک نشی دلته چې یې تراتړ کیږي په دا راکړو معاملاوو کی","Theme":"موضوع","Themes":"موضوعات","ThereAreDuplicatesInThisView":"د دې لیدونې کې لمانځنې دي.","ThisComputer":"دا کمپیوټر","Three":"سې","TimeFormat":"وخت فورمیټ","TimeSpent":"وخت لړ شوی","Timestamp":"وخت نښه","Title":"سرليک","To":"ته","ToDate":"تر","Today":"نن\n","Total":"ټول","TotalAmountInBaseCurrency":"بنیادی سکہ میں مجموعی رقم","TotalAmountInWords":"کل مقدار لفظونو کې","TotalContributions":"د ټولو ","TotalCost":"ټول لګښت","TotalDeductions":"ټول خپلواکې","TotalPurchases":"ټول خرڅلاوونه","TotalRate":"ترسیل (100%)","TotalSales":"ټول بیښودونه","Total_XXX":"ټول {0}","Total_assets":"د کل اثاثې","Total_credits":"جمله تسلیتونه","Total_debits":"ټول دیبټونه","Total_equity":"ټول برابروڼه","Total_liabilities_and_equity":"د جملي مسؤوليتونه او د سهمونو","Transaction":"ټرانزیکشن","TransactionConversion":"د راکړې ورکړې بدلون","TransactionJournal":"د ترانزیکشن د ژورنل","TransactionType":"د تراکشنو ډول","TransactionWarning":"{1} تر {0} عمليې دي، همدې په خاطر دي د ښکاره کې نشي.","Transactions":"ټرانزیکشنونه","Transfer":"انتقال","TrialBalance":"ټايل بيلنس","Troubleshooting":"د مشکلاتو حلول","TryCloudEditionForMultiUserAccessAndOtherBenefits":"د دوی مهمانان لپاره او دوی ګټورى د ټولنې لپاره کلایډ ایډیشن کښښول هڅه وکړئ.","Two":"دوه","Type":"ډول","UnaccountedRealizedGain":"حساب نه شوی نصیب ووړی ګټۍ","Unbalanced":"ناسنجیده","Uncategorized":"غیر زمرہ بند","UncategorizedPayments":"د بې زمره بندي تاديات","UncategorizedPaymentsAlert":"د یو او یو زیاتو نادی کړو مالیې تر لاسه کړیږي، چې په اړه کولو اړینې مالیې قانونونو سره شان وړانديز شوي","UncategorizedReceipts":"غیر زمرہ بند رسیدونه","UncategorizedReceiptsAlert":"یو یا ډیر ناکټیز شوی رسیدونه دي چې د رسیدونو کټیزې کولو په قاعده کې کټیز شوي شي","UncategorizedTransactions":"غیر زمرہ بندی شدہ معاملات","Undo":"پښتو ورګرځول","Uninvoiced":"بې فاتورہ","UnitCost":"یونټ لګښت","UnitName":"د وحدت نوم","UnitPrice":"د واحد بیه","Unnamed":"بې نوم","Unpaid":"ناپرداخته","UnpaidInvoices":"ناپردا خپلواکړې","UnrealizedGains":"نافرمېشته ګټې","UnrealizedInvestmentGainsLosses":"نا ترلاسه شوي د پانګوونې ګټې (زیانونه)","Unspecified":"د نودیږلو\n","Until":"تر څو","UntilFurtherNotice":"تر چا پورې خبرتيا تکل شي","Update":"تازه کړئ","UpdateDataInYourSpreadsheetProgram":"د پاڼې له منځه وړلو پروګرام کښې خپرونې اوسمهال کړئ","Upgrade":"اپ گریڈ","Upgrade_necessary":"مښکې دې څرگندیږي چې تاسو د يوې دوتنې په خلاصولو کې هڅه کوئ چې لا تر اوسه پورې د مدير صاحب له نوې بڼې لخوا ليدل شوی. د مدير صاحب نوې بڼې ته ارتقا ورکړئ او بیا هڅه وکړئ چې دا دوتنه خلاص کړئ.","UseThisTemplate":"له دې فورمې څخه استفاده وکړئ","User":"استعمالوونکی","UserPermissions":"د کارن اجازې","Username":"د کارن نوم","Users":"استعملونکی","Vacuum":"تش","ValidFor":"د لپاره معتبر دی","ValuationMethod":"ارزونه طریقه","ValueOnHand":"د لاس ورته","View":"وګورئ","Viewed":"دیدل شوی","WagesAndSalaries":"اجرتونه او معاشات","WebService":"د ویب 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odpis","FixedTotal":"Nespremenljiv skupni znesek","Fixed_asset":"Opredmeteno sredstvo","Fixed_assets_at_cost":"Nabavna vrednost opred. sred.","Fixed_assets_depreciation":"Opredmetena sredstva - amortizacija","Folder":"Mapa","Folders":"Mape","Footer":"Noga","Footers":"\"Noge\"","ForTaxPurposesThisIs":"Za davčni obračun je to","For_the_period_from_XXX_to_XXX":"Za obdobje od {0} do {1}","Forecast":"Napoved","ForecastProfitAndLossStatement":"Napoved poslovnega izida","Forecasts":"Napovedi","ForeignBalance":"Saldo tuje valute","ForeignCurrencies":"Tuje valute","ForeignCurrency":"Valuta","ForeignExchangeGain":"Dobički, nastali pri menjavi tujih valut","ForeignExchangeLoss":"Izgube, nastale pri menjavi tujih valut","ForeignExchangeRevaluation":"Revalvacija vrednosti v valuti poslovanja","FormDefaults":"Predloge obrazcev","Forum":"Forum","FreeAccountingSoftware":"Brezplačna računovodska programska oprema","FreeDownload":"Brezplačen prenos","FreightIn":"Porazdeljeni stroški","From":"Od (iz)","FromDate":"Od","FullAccess":"Neomejen dostop","FundsContributed":"Vložena sredstva","GainLoss":"Dobiček / izguba","GeneralLedgerAccount":"Konto","GeneralLedgerSummary":"Povzetek glavne knjige","GeneralLedgerTransactions":"Knjižbe v glavni knjigi","General_ledger":"Glavna knjiga","GoBack":"Nazaj","GoodsReceipt":"Dobavnica","GoodsReceipts":"Dobavnice","GrossPay":"Bruto plača","Group":"Skupina","GroupsToCollapse":"Na poročilu prikaži le ime skupine kontov in celokupen saldo","Growth":"Rast","Guides":"Navodila","HasGroupBy":"Razvrsti v skupine ...","HasOrderBy":"Razporedi po ...","HasWhere":"Kje ...","HiddenRowsCount":"{0} zadetek/a/i/ov je/sta/so skrit/a/i, saj ne vsebuje/ta/jo iskalnega niza {1}","Hide":"Skrij","HideDueDate":"Skrij datum zapadlosti","HideItemNameOnPrintedDocuments":"Na natisnjenih dokumentih skrij naziv artikla","HideTotalAmount":"Skrij skupni znesek","History":"Zgodovina","Hostname":"Hostname","HourlyRate":"Urna postavka","Hours":"Ure","HttpServer":"Strežnik HTTP","IfBankAccountIs":"Če je bančni račun:","If_paid_within":"Če je plačano v roku","Image":"Slika","ImageCustomFields":"Nastavljiva polja s sliko","Impersonate":"Pooseblja","Import":"Uvozi","ImportBankStatement":"Uvozi bančni izpisek","ImportBusiness":"Uvozi podjem","ImportedFileInvalid":"Datoteka, ki jo poskušate uvoziti, je neveljavna.","InCloud":"V oblaku","InDatabase":"V podatkovni bazi","Inactive":"Neaktiven","Includes_XXX":"Vključuje {0}","Income":"Prihodki","IncomeGroup":"Skupina prihodkovnih kontov","IncrementsOrDecrementsForThePeriod":"Povečanja (zmanjšanja) v obdobju","IndirectMethod":"Indirektna metoda","Inflows":"Prilivi","Instructions":"Navodila","IntangibleAsset":"Neopredmeteno sredstvo","IntangibleAssetAmortization":"Amortizacija neopredmetenih sredstev","IntangibleAssetSummary":"Register neopredmetenih osnovnih sredstev","IntangibleAssets":"Neopredmetena sredstva","IntangibleAssetsAccumulatedAmortization":"Neopredmetena sredstva, nabrana amortizacija","IntangibleAssetsAmortization":"Neopredmetena sredstva - amortizacija","IntangibleAssetsLossOnDisposal":"Neopredmetena sredstva - odpis","Intangible_asset":"Neopredmeteno sredstvo","Intangible_assets_at_cost":"Nabavna vrednost neopred. sred.","InterAccountTransfer":"Prenos sredstev med računi","InterAccountTransfers":"Prenosi sredstev med računi","InterdivisionalLoan":"Medoddelčno posojilo","Interest_received":"Prejete obresti","InternalPdfGenerator":"Interni generator PDF-jev","InternationalBankAccountNumber":"IBAN (International Bank Account Number)","Interval":"Interval","InvalidAuthenticationCode":"Neveljavna koda za preverjanje pristnosti","InvalidPassword":"Neveljavno geslo","InvalidPasswordOrAuthenticationCode":"Neveljavno geslo ali koda za preverjanje pristnosti","InvalidUsername":"Uporabniško ime ni veljavno","InvalidUsernameOrPassword":"Neveljavno uporabniško ime ali geslo. Prosimo, poskusite znova.","InventoryAutomaticRevaluation":"Samodejno prevrednotenje zalog","InventoryCost":"Nabavna vrednost blaga","InventoryCostCorrection":"Poprava stroškov, povezanih z zalogami","InventoryCostingCalculationWorksheet":"Pripomoček \"Rapredelnica\": Računanje stroškov, povezanih z zalogami","InventoryItem":"Artikel na zalogi","InventoryItems":"Blago na zalogi","InventoryKit":"Sestavljen komplet","InventoryKits":"Sestavljeni kompleti","InventoryLocation":"Skladišče","InventoryLocations":"Skladišča","InventoryMovement":"Gibanje blaga","InventoryOnHand":"Blago na zalogi","InventoryPriceList":"Cenik artiklov za prodajo","InventoryProfitMargin":"Dobiček od prodaje blaga (marže)","InventoryQuantityByLocation":"Popis blaga v skladiščih - inventura","InventoryQuantitySummary":"Gibanje količine zaloge","InventoryRevaluation":"Prevrednotenje zalog","InventoryRevaluations":"Prevrednotenja zalog","InventorySales":"Prodajna vrednost blaga","InventoryTransfer":"Premestitev blaga","InventoryTransfers":"Gibanje blaga","InventoryUnitCost":"Strošek enote zaloge","InventoryUnitCosts":"Stroški enote zaloge","InventoryValueSummary":"Gibanje vrednosti artiklov na zalogi","InventoryWriteOff":"Odpis blaga","InventoryWriteOffs":"Odpis blaga","InvestingActivities":"Naložbe","Investment":"Naložba","InvestmentGainsLosses":"Naložbeni dobički (izgube)","InvestmentMarketPrice":"Tržna cena naložbe","InvestmentMarketPrices":"Tržne cene naložbe","InvestmentRevaluation":"Prevrednotenje naložbe","InvestmentRevaluationWorksheet":"Delovna razpredelnica prevrednotenja naložbe","InvestmentRevaluations":"Prevrednotenja naložb","InvestmentSummary":"Povzetek naložb","Investments":"Naložbe","InvestmentsAtCost":"Naložbe, stroškovna vrednost","InvestmentsMarketValueIncrement":"Naložbe, povečanje tržne vrednosti","Invoice":"Račun","InvoiceAmount":"Znesek računa","InvoiceDate":"Datum računa","InvoiceNumber":"Številka računa","InvoiceStatus":"Status računa","InvoiceTotal":"Skupni znesek","Invoiced":"Račun izdan","Invoices":"Računi","Is":"je","IsAfter":"je po","IsBefore":"je pred","IsBeforeOrOn":"do vključno","IsBetween":"je med","IsChecked":"je izbran","IsEmpty":"je prazen","IsExactly":"je točno","IsLessThan":"je manj kot","IsMoreThan":"je več kot","IsNot":"ni","IsNotChecked":"ni izbran","IsNotEmpty":"ni prazen","IsNotZero":"ni enak nič","IsOnOrAfter":"od vključno","IsZero":"je nič","IssueDate":"Datum izdaje","Item":"Artikel","ItemCode":"Koda artikla","ItemName":"Naziv artikla","Journal":"Dnevniška datoteka","JournalEntries":"Temeljnice","JournalEntry":"Temeljnica","Label":"Oznaka","Large":"Velika","LastBankReconciliation":"Zadnja bančna uskladitev","LastReconciliation":"Zadnja uskladitev","LatePaymentFee":"Zamudne obresti","LatePaymentFees":"Zamudne obresti","Late_Payment_Fees":"Zamudne obresti","Layout":"Izgled","LearnMore":"Želim izvedeti več","Legal_fees":"Odvetniški stroški","Less":"Zmanjšanje","LessThan":"Manj kot","Liabilities":"Obveznosti","LiabilityAccount":"Konto obveznosti","License":"Licenca","Line":"Nastavljivo polje je vezano na vrstico","LineDescription":"Vrstični opis","LineNumber":"Številka vrstice","Lines":"Vrstice","Location":"Mesto","LockAccountingPeriods":"Zakleni računovodsko obdobje","LockDate":"Datum zaklepanja","LockedForManualEditing":"Zaklenjeno za ročno urejanje","Login":"Prijava","Logo":"Logotip","Logout":"Odjava","Manual":"Ročno","Margin":"Marža","MarketConversion":"Tržna valutna pretvorba","MarketExchangeRate":"Tržni menjalni tečaj","MarketPrice":"Tržna cena","MarketValue":"Tržna vrednost","Max":"Maksimum","Merge":"Združi","MergeTags":"Združi zavihke","MessageBody":"Telo sporočila","Method":"Metoda","MinimalDecimalPlaces":"Najnižje število decimalnih mest","Minutes":"Minute","Monday":"Ponedeljek","Month":"Mesec/a/e/ev","MoreThan":"Več kot","Motor_vehicle_expenses":"Stroški motornih vozil","MultiFactorAuthenticationLogin":"Vaš račun je zaščiten z večfaktorsko avtentikacijo. Za prijavo poglejte vašo napravo za večfaktorsko avtentikacijo in vpišite zgornjo avtentikacijsko kodo.","MultiFactorAuthenticationSetup":"Zaradi povečanja varnosti vašega uporabniškega računa je zahtevana je večfaktorska avtentikacija. Kot del tega varnostnega ukrepa nastavite večfaktorsko avtentikacijo; s svojo aplikacijo za večfaktorsko avtentikacijo poskenirajte spodnjo kodo QR in vpišite generirano avtentikacijsko kodo v svojo napravo.","MultiUserAccessNotAvailableInDesktopEdition":"Večuporabniški dostop ni na voljo v namizni različici.","MultipleRates":"Več stopenj","MultipleValueCustomFields":"Izbirna nastavljiva polja","Name":"Naziv","Narration":"Podrobnejši opis","NegativeInventoryClearing":"Odprava negativnih zalog","Net":"V dnevih","NetAmounts":"Neto količine","NetIncreaseOrDecreaseInCashHeld":"Neto povečanje (zmanjšanje) denarnih sredstev","NetPay":"Neto plača","NetPurchases":"Čista nabavna vrednost","NetSales":"Čisti prihodki od prodaje","Net_assets":"Čisto premoženje","Net_loss":"Čista izguba","Net_movement":"Razlika","Net_profit":"Čisti dobiček","Net_profit_loss":"Čisti dobiček (izguba)","Never":"Nikoli","NewAccessToken":"Nov dostopni žeton","NewAccount":"Nov konto","NewAdvancedQuery":"Nova poizvedba","NewAmortizationEntry":"Dodaj amortizacijo neopredmetenih sredstev","NewAttachment":"Nova priloga","NewBankFeedProvider":"Nova povezava z bančnim računom","NewBankOrCashAccount":"Dodaj nov račun","NewBankReconciliation":"Nova bančna uskladitev","NewBillableTime":"Vnos zaračunljivih delovnih ur","NewCapitalAccount":"Nov kapitalski račun","NewControlAccount":"Nov nadzorni konto","NewCreditNote":"Nov dobropis","NewCurrencyRevaluation":"Novo valutno prevrednotenje","NewCustomField":"Novo nastavljivo polje","NewCustomInventoryLocation":"Ustvari novo skladišče","NewCustomReport":"Novo prilagojeno poročilo","NewCustomer":"Nova stranka","NewCustomerPortal":"Nova vizitka","NewDebitNote":"Nov bremepis","NewDeliveryNote":"Nova dostavnica","NewDepreciationEntry":"Dodaj amortizacijo opredmetenih sredstev","NewDivision":"Dodaj oddelek","NewEmployee":"Dodaj zaposlenega","NewExchangeRate":"Nov menjalni tečaj","NewExpenseClaim":"Nov plačan izdatek","NewExpenseClaimPayer":"Dodaj plačnika izdatkov","NewExtension":"Nova datotečna končnica","NewFixedAsset":"Dodaj opredmeteno sredstvo","NewFolder":"Nova mapa","NewFooter":"Nova \"noga\"","NewForecast":"Nova napoved","NewForeignCurrency":"Nova valuta","NewGoodsReceipt":"Nova dobavnica","NewGroup":"Nova skupina","NewIntangibleAsset":"Novo neopredmeteno sredstvo","NewInterAccountTransfer":"Nov prenos sredstev med računi","NewInventoryItem":"Dodaj artikel v zalogo","NewInventoryKit":"Ustvari komplet","NewInventoryLocation":"Dodaj novo skladišče","NewInventoryRevaluation":"Novo prevrednotenje zalog","NewInventoryTransfer":"Nova premestitev blaga","NewInventoryUnitCost":"Nov strošek enote zaloge","NewInventoryWriteOff":"Nov odpis","NewInvestment":"Nova naložba","NewInvestmentMarketPrice":"Nova tržna cena naložbe","NewInvestmentRevaluation":"Novo prevrednotenje naložbe","NewJournalEntry":"Nova temeljnica","NewLatePaymentFee":"Dodaj zamudne obresti","NewNonInventoryItem":"Dodaj artikel, ki se ne vodi v zalogah","NewPayment":"Novo plačilo","NewPaymentRule":"Novo pravilo razvrščanja plačil","NewPayslip":"Nova plačilna lista","NewPayslipItem":"Nova postavka plačilne liste","NewProductionOrder":"Nova proizvodnica / sestavnica","NewProject":"Nov projekt","NewPurchaseInvoice":"Nov nabavni račun","NewPurchaseOrder":"Nova naročilnica","NewPurchaseQuote":"Nova ponudba za nakup","NewReceipt":"Nov prejem","NewReceiptRule":"Novo pravilo razvrščanja prejemov","NewRecurringInterAccountTransfer":"Nov ponavljajoč se prenos sredstev med računi","NewRecurringJournalEntry":"Dodaj ponavljajočo se temeljnico","NewRecurringPayment":"Novo ponavljajoče se plačilo","NewRecurringPayslip":"Nova ponavljajoča se plačilna lista","NewRecurringPurchaseInvoice":"Nov ponavljajoči se nabavni račun","NewRecurringPurchaseOrder":"Nova ponavljajoča se naročilnica","NewRecurringReceipt":"Nov ponavljajoči se prejem","NewRecurringSalesInvoice":"Nov ponavljajoči se prodajni račun","NewRecurringSalesOrder":"Novo ponavljajoče se naročilo","NewRecurringSalesQuote":"Nova ponavljajoča se prodajna ponudba","NewReport":"Novo poročilo","NewReportTransformation":"Novo predpisano poročilo","NewReportingCategory":"Nova kategorija","NewSalesInvoice":"Nov prodajni račun","NewSalesOrder":"Novo naročilo","NewSalesQuote":"Nova prodajna ponudba","NewSpecialAccount":"Nov razčlenitveni konto","NewStartingBalance":"Nov otvoritveni saldo","NewSubaccount":"Nov podračun","NewSupplier":"Dodaj dobavitelja","NewTaxCode":"Dodaj nov davek","NewTaxLiability":"Nova davčna obveznost","NewTheme":"Nova tema","NewTotal":"Nov seštevek","NewUser":"Nov uporabnik","NewUserPermissions":"Pravice novega uporabnika","NewWithholdingTaxReceipt":"Novo potrdilo o davčnem odtegljaju","NewerVersionRequired":"Zahtevana je novejša različica","Next":"Naslednji","NextIssueDate":"Naslednji datum izdaje","NoMatchesFound":"Ni najdenih zadetkov","NoNewTransactions":"Ni novih vnosov","NoPendingDepositsAsAt":"Do {0} ni čakajočih pologov","NoPendingWithdrawalsAsAt":"Do {0} ni čakajočih dvigov ","NoTax":"Brez davka","No_due_date":"Datum zapadlosti ni določen","NonInventoryItem":"Artikel, ki se ne vodi v zalogah","NonInventoryItems":"Artikli izven zalog","None":"Brez","NotApplicable":"Ni relevantno","NotDelivered":"Ni bilo dostavljeno","NotReconciled":"Neusklajen","Notes":"Opombe","NumberCustomFields":"Nastavljiva polja - številka","NumberFormat":"Zapis števil","NumberOfTransactionsAlreadyImported":"Število že uvoženih knjižb","NumberOfTransactionsInTheFile":"Število knjižb v datoteki","NumberOfTransactionsToImport":"Število knjižb za uvoz","ObscureMode":"Prikrit način","ObscureModeIsOnFinancialFiguresAreConcealed":"Vklopljen je način zakrivanja. Finančni podatki so skriti.","ObsoleteFeatures":"Zastarele funkcije","Off":"Ne","On":"Da","OnALaterDate":"Pozneje","OnTheLastDay":" zadnjega dne","OnTheSameDate":"Istega dne","OnTheSameDay":"istega dne","OneOptionPerLine":"Ena možnost na vrstico","OnlyAdminsCanRenameBusinessName":"Samo administratorji lahko spremenijo ime podjema.","OpenDataInYourSpreadsheetProgram":"Skoopirajte podatke v odložišče, nato pa jih prilepite v izbrano razpredelnico.","OpenEmptyTemplateInYourSpreadsheetProgram":"Skopirajte stolpce v odložišče, nato pa jih prilepite v izbrano razpredelnico. (- > prazna predloga)","OpeningBalance":"Otvoritveni saldo","OpeningUnrealizedGainsLosses":"Preneseni nerealizirani dobiček (Izguba)","OperatingActivities":"Poslovanje","Optional":"Neobvezno","Options":"Možnosti","OptionsForDropdownList":"Spustni seznam naj vključuje naslednje entitete:","OrderAmount":"Znesek naročila","OrderNumber":"Številka naročilnice","Orders":"Naročila","Other":"Drugo","OtherMovements":"Drugi vnosi, ki vplivajo na kontni saldo","OutOfBalance":"Neuravnotežen","Outflows":"Odlivi","OverReceived":"Dobavljeno preveč","Overdelivered":"Dostavljeno preveč","Overdue":"Neporavnan","Overpaid":"Preplačan","PageSize":"Velikost papirja","Page_XXX_of_XXX":"Stran {0} od {1}","Paid":"Ni zapadlih obveznosti","PaidBy":"Plačal/a","PaidFrom":"Plačilo z računa","PaidInAdvance":"Predplačilo","PaidInFull":"Plačan v celoti","ParagraphText":"Daljše besedilo","PartialPayment":"Delno plačilo","PartiallyDelivered":"Delno dostavljen","PartiallyInvoiced":"Delno zaračunan","PartiallyReceived":"Delno prejeto","Partners":"Partnerji","Password":"Geslo","Payee":"Prejemnik plačila","PayerOrPayee":"Plačnik ali prejemnik plačila","Payment":"Plačilo","PaymentRule":"Pravilo razvrščanja plačil","PaymentRules":"Pravila razvrščanja plačil","Payments":"Plačila","PayrollLiabilities":"Obveznosti do zaposlenih","Payslip":"Plačilna lista","PayslipContributionItem":"Prispevek delodajalca","PayslipContributionItems":"Prispevki delodajalca","PayslipDeductionItem":"Odbitek","PayslipDeductionItems":"Prispevki delavca","PayslipEarningsItem":"Plača in nadomestila plače","PayslipEarningsItems":"Plača in nadomestila plače","PayslipItems":"Postavke na plačilni listi","PayslipSummary":"Povzetek plačilnih list","PayslipTotalsPerItemAndEmployee":"Vsote postavk plačilnih list zaposlenih","Payslips":"Plačilne liste","Pending":"Čakajoč","PendingDeposit":"Čakajoč polog","PendingDeposits":"Čakajoči pologi","PendingWithdrawal":"Čakajoč dvig","PendingWithdrawals":"Čakajoči dvigi","Percentage":"Odstotek","PermanentlyDelete":"Trajno izbriši","PermittedActions":"Dovoljene operacije","Placement":"V ...","Playground":"Igrišče","Popular":"Priljubljen","Port":"Port","Position":"Položaj","Prefix":"Predpona","Price":"Cena","Print":"Natisni","Printing_and_stationery":"Tiskanje in pisarniški material","ProductionInProgress":"V izdelavi","ProductionOrder":"Proizvodnica / Sestavnica","ProductionOrders":"Proizvodnice / Sestavnice","ProductionStage":"Faza izdelave","Profit":"Dobiček","ProfitAndLossStatement":"Izkaz poslovnega izida","ProfitAndLossStatementAccount":"Konto prihodkov in odhodkov","ProfitAndLossStatementActualVsBudget":"Izkaz poslovnega izida (dejanski vs napoved)","ProfitAndLossStatementGroup":"Skupina kontov prihodkov in odhodkov","ProfitLoss":"Dobiček (izguba)","ProfitLossForThePeriod":"Dobiček (izguba) v obdobju","Project":"Projekt","Projects":"Projekti","Protocol":"Protokol","Published":"Objavljen","PurchaseInvoice":"Prejet (nabavni) račun","PurchaseInvoices":"Prejeti (nabavni) računi","PurchaseOrPurchaseAdjustment":"nabava","PurchaseOrder":"Naročilnica","PurchaseOrders":"Naročilnice","PurchasePrice":"Nabavna cena","PurchaseQuote":"Ponudba za nakup","PurchaseQuotes":"Ponudbe za nakup","Purchases":"Nakupi","QrCode":"Koda QR","Qty":"Kol","QtyAvailable":"Razpoložljiva količina","QtyDelivered":"Dostavljena količina","QtyDesired":"Željena količina","QtyInvoiced":"Zaračunana količina","QtyOnHand":"Količina na zalogi","QtyOnOrder":"Naročena količina","QtyOrdered":"Naročena količina","QtyOwned":"Količina v lasti","QtyReceived":"Prejeta količina","QtyReserved":"Rezervirana količina","QtyToBeAvailable":"Količina, ki bo na voljo","QtyToDeliver":"Količina za dostavo","QtyToInvoice":"Količina, za katero je potrebno izdati račun","QtyToOrder":"Količina za naročilo","QtyToReceive":"Količina za prejem","Quote":"Ponudba","QuoteNumber":"Številka ponudbe","Quotes":"Ponudbe","Rate":"Stopnja","RealizedCurrencyGainsAndLosses":"Realizirani tečajni dobički in izgube","RealizedGain":"Realizirani dobiček","RealizedGainsLosses":"Realizirani dobički (izgube)","RealizedInvestmentGainsLosses":"Realizirani kapitalski dobički (izgube)","Recalculate":"Preračunaj","RecalculatedCost":"Preračunana stroškovna vrednost","RecalculatedDepreciation":"Preračunana amortizacija","RecalculatedValue":"Preračunana vrednost","Receipt":"Prejem","ReceiptRule":"Pravilo razvrščanja prejemov","ReceiptRules":"Pravila razvrščanja prejemov","Receipts":"Prejemi","ReceiptsAndPaymentsSummary":"Povzetek plačil & prejemov","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Prejmi odgovor na drug e-naslov","Received":"Prejeto","ReceivedIn":"Prejem na račun","Recipient":"Prejemnik","Reconciled":"Usklajen","Reconciliation":"Uskladitev","Recover":"Obnovi","Recovered":"Obnovljen","RecurringInterAccountTransfer":"Ponavljajoč se prenos sredstev med računi","RecurringInterAccountTransfers":"Ponavljajoči se prenosi sredstev med računi","RecurringJournalEntries":"Ponavljajoče se temeljnice","RecurringJournalEntry":"Ponavljajoča se temeljnica","RecurringPayment":"Ponavljajoče se plačilo","RecurringPayments":"Ponavljajoča se plačila","RecurringPayslip":"Ponavljajoča se plačilna lista","RecurringPayslips":"Ponavljajoče se plačilne liste","RecurringPurchaseInvoice":"Ponavljajoči se nabavni račun","RecurringPurchaseInvoices":"Ponavljajoči se nabavni računi","RecurringPurchaseOrder":"Ponavljajoča se naročilnica","RecurringPurchaseOrders":"Ponavljajoče se naročilnice","RecurringReceipt":"Ponavljajoči se prejem","RecurringReceipts":"Ponavljajoči se prejemi","RecurringSalesInvoice":"Ponavljajoči se prodajni račun","RecurringSalesInvoices":"Ponavljajoči se prodajni računi","RecurringSalesOrder":"Ponavljajoče se naročilo","RecurringSalesOrders":"Ponavljajoča se naročila","RecurringSalesQuote":"Ponavljajoča se prodajna ponudba","RecurringSalesQuotes":"Ponavljajoče se prodajne ponudbe","RecurringTransactions":"Ponavljajoče se transakcije","Reference":"Številka","Refund":"Vračilo","Refunds":"Vračila","Relay":"Zunanja povezava","Releases":"Izdaje","Remaining":"Ostane","RemoveBusiness":"Odstrani podjem","RemovedBusinesses":"Odstranjen podjem","Rename":"Preimenuj","Rename_columns":"Preimenuj stolpce","Rename_report":"Preimenuj poročilo","Rent":"Najemnina","ReorderPoint":"Ponovno naročilo","Repairs_and_maintenance":"Popravila in vzdrževanje","Repeat":"Ponovi","Replace":"Nadomesti s/z","ReplyTo":"Odgovori","ReportTransformation":"Predpisano poročilo","ReportTransformations":"Predpisana poročila","ReportingCategories":"Kategorije v poročilu","ReportingCategory":"Kategorija v poročilu","Reports":"Poročila","RequestForQuotation":"Naročilo ponudbe","Required":"Obvezen","Resellers":"Preprodajalci","Reset":"Ponastavi","ResetFolder":"Resetiraj mapo","RestoreBusiness":"Obnovi podjem","RestrictedUser":"Uporabnik z omejenim dostopom","Retained_earnings":"Prehodni konto kapitala","RevaluedBalance":"Revalozirano stanje","ReverseCharged":"Obrnjena davčna obveznost","ReverseSigns":"Obratni znaki","RevisedProfit":"Popravljen dobiček","Role":"Vloga uporabnika","RoundDecimals":"Zaokroži decimalke na celo število","RoundDown":"Zaokroži navzdol","RoundOffTheTotal":"Zaokroži končni znesek","RoundToNearest":"Zaokroži na najbližjo vrednost","Rounding":"Zaokroži","RoundingExpense":"Stroški, nastali zaradi zaokroževanja","SaleOrSaleAdjustment":"prodaja","SalePrice":"Prodajna cena","Sales":"Prodaja","SalesInvoice":"Izdan (prodajni) račun","SalesInvoiceTotalsByCustomField":"Izdani računi - skupni zneski nastavljivih polj","SalesInvoiceTotalsByCustomer":"Seštevek izdanih računov za posameznega kupca","SalesInvoiceTotalsByItem":"Prodani artikli - skupna prodajna vrednost","SalesInvoices":"Izdani (prodajni) računi","SalesOrder":"Naročilo","SalesOrders":"Naročila","SalesQuote":"Prodajna 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Izvedite nadgradnjo na novejšo verzijo Managerja in ponovno poskusite odpreti to datoteko.","UseThisTemplate":"Uporabi to predlogo","User":"Uporabnik","UserPermissions":"Uporabniške pravice","Username":"Uporabniško ime","Users":"Uporabniki","Vacuum":"\"Vacuum\"","ValidFor":"Velja","ValuationMethod":"Metoda vrednotenja","ValueOnHand":"Vrednost zaloge","View":"Pogled","Viewed":"Prebran","WagesAndSalaries":"Plače in nadomestila plač","WebService":"Spletna storitev","WebServices":"Spletne storitve","Website":"Spletna stran","Week":"Teden/na/ni/nov","WeightedAverageCost":"Ponderirani povprečni strošek","WhenPurchased":"Pri nabavi","WhenSold":"Pri prodaji","Where_you_are_logged_in":"Kjer ste prijavljeni","Withdrawal":"Dvig","WithholdingTax":"Davčni odtegljaj","WithholdingTaxPayable":"Obveznosti za davčni odtegljaj","WithholdingTaxReceipt":"Potrdilo o davčnem odtegljaju","WithholdingTaxReceipts":"Potrdila o davčnem odtegljaju","WithholdingTaxReceivable":"Terjatev za davčni odtegljaj","WriteOff":"Odpis","WriteOn":"Dopis","WrittenOff":"Odpisan","XXX_Cr":"{0} Dob","XXX_Dr":"{0} Br","XXX_Transactions":"{0} vnos/a/i","XXX_days":"{0} dan/dni","XxxHours":"{0}h","XxxMinutes":"{0}m","Yes":"Da","ZeroRate":"0-odstoten (0%)","_1_30_days_overdue":"Zapadlost 1-30 dni","_1_day":"1 dan","_31_60_days_overdue":"Zapadlo 31-60 dni","_61_90_days_overdue":"Zapadlost 61-90 dni","_90plus_days_overdue":"Zapadlost več kot 90 dni","_then_allocate_to":"... potem razvrsti na"}},"lv":{"englishName":"Latvian","nativeName":"latviešu","direction":"ltr","strings":{"Accepted":"Pieņemts","AccessToken":"Piekļuves marķieris","AccessTokens":"Piekļuves marķieri","AccessType":"Piekļuves veids","Account":"Konts","AccountCodes":"Rādīt kontu kodus","Accountants":"Grāmatveži","AccountedRealizedGain":"Uzskaitītais Realizētais Peļņa","AccountingMethod":"Grāmatvedības metode","Accounting_fees":"Grāmatvedības maksa","Accounts":"Konti","AccountsPayable":"Apmaksājami konti","AccountsReceivable":"Pieprasījumi","AccrualBasis":"Uzkrājuma pamatā","AccumulatedAmortization":"Uzkrātā nolietojuma summa","AccumulatedDepreciation":"Uzkrātā nolietojums","AcquisitionCost":"Iegādes izmaksas","AcquisitionDate":"Iegādes datums","Action":"Darbība","Active":"Aktīvs","Actual":"Faktisks","ActualBalance":"Faktiskais bilance","Add":"Pievienot","AddBusiness":"Pievienot uzņēmumu","AddColumn":"Pievienot kolonnu","AddComparativeColumn":"Pievienot salīdzinošo kolonnu","AddLine":"Pievienot līniju","AddNonInventoryCostIntoProduction":"Pievienojiet ražošanai neapgādāšanas izmaksas","Additions":"Pievienojumi","Address":"Adrese","AdjustedBalance":"Koriģēta bilance","AdjustedClosingBalanceAsPerBank":"Koriģēta noslēguma bilance saskaņā ar bankas izrakstu","Adjustments":"Korekcijas","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Korekcijas, lai saskaņotu tīro peļņu (zaudējumus) ar tīro naudas plūsmu no darbības aktivitātēm","Administrator":"Administrators","AdvancedQueries":"Izvērstie vaicājumi","AdvancedQuery":"Izvērstā vaicājuma","AdvancedSearch":"Izvērstā meklēšana","Advertising_and_promotion":"Reklāma un veicināšana","AgedPayables":"Termiņa norādījumi par parādiem","AgedReceivables":"Vecākie parādi","Alias":"Aizstājvārds","AllFieldsRequiredError":"Kļūda. Lūdzu, aizpildiet visus laukus.","AllValuesAreUpToDate":"Visas vērtības ir atjauninātas","Allocation":"Iedalījums","AlsoActsAsDeliveryNote":"Darbojas arī kā piegādes pavadzīme","AlsoActsAsGoodsReceipt":"Darbojas arī kā preču saņemšanas kvīts","Amortization":"Amortizācija","AmortizationCalculationWorksheet":"Amortizācijas Aprēķina Darblapa","AmortizationDays":"Amortizācijas dienas","AmortizationEntries":"Amortizācijas Ieraksti","AmortizationEntry":"Amortizācijas Ieraksts","AmortizationRate":"Amortizācijas likme","Amount":"Summa","AmountToPay":"Apmaksājamā summa","Amount_paid":"Samaksāta summa","Amount_received":"Saņemtā summa","AmountsAreTaxExclusive":"Summas ir bez nodokļiem","AmountsIncludeTax":"Summas ir ar iekļautu nodokli","And":"un","AndAmountIs":"... un summa ir","AndDescriptionContains":"... un apraksts satur","AnyAmount":"Jebkura summa","ApplyChanges":"Lietot izmaiņas","Are_you_sure":"Vai tu esi pārliecināts?","As_at_XXX":"Uz {0}","Ascending":"Augoši","Assets":"Aktīvi","AtCost":"Pēc izmaksām","Attachment":"Pielikums","Attachments":"Pielikumi","AuthenticationCode":"Autorizācijas kods","Autofill":"Automātiskā aizpildīšana","Automatic":"Automātisks","AutomaticReference":"Automātiska atsauce","AvailableCredit":"Pieejamais kredīts","AverageCost":"Vidējās izmaksas","Back":"Atpakaļ","Backup":"Dublējums","Balance":"Bilance","BalanceAtBeginningOfPeriod":"Bilances sākumā periodā","BalanceAtEndOfPeriod":"Bilance perioda beigās","BalanceDue":"Apmaksājamas summas atlikums","BalanceSheet":"Bilance","BalanceSheetAccount":"Bilances konts","BalanceSheetAccounts":"Bilances konti","BalanceSheetGroup":"Bilances lapas grupa","Balance_due_if_paid_by":"Jāmaksājams atlikums, ja samaksāts līdz {0}","Balanced":"Sabalansēts","BankAccount":"Bankas konts","BankAccountSummary":"Bankas konta kopsavilkums","BankAndCashAccounts":"Bankas un Skaidras Naudas Konti","BankFeedProvider":"Bankas datu piegādātājs","BankFeedProviders":"Bankas barošanas pakalpojumu sniedzēji","BankOrCashAccount":"Bankas vai Skaidras naudas konts","BankReconciliation":"Bankas salīdzinājums","BankReconciliationStatement":"Bankas kontu saskaņojuma paziņojums","BankReconciliations":"Bankas saskaņojumi","BankRules":"Bankas noteikumi","Bank_account":"Bankas konts","Bank_charges":"Bankas izdevumi","BaseCurrency":"Pamatvalūta","BaseRate":"Pamata likme","BasedOnEnteredProductionOrders":"Pamatojoties uz ievadītajiem ražošanas pasūtījumiem, vismaz vienai krājuma vienībai ir jāpaaugstina ražošanas stadija.","BatchCreate":"Partijas Izveide","BatchDelete":"Pārnesuma Dzēšana","BatchOpenOrCloseInvoices":"Pakas atvērt vai aizvērt rēķinus","BatchOperation":"Paka Operācija","BatchOperations":"Partiju operācijas","BatchRecode":"Partiju atkārtota kodēšana","BatchUpdate":"Pārnesumu atjauninājums","BatchView":"Partijas Skats","BecameNegative":"Kļuva negatīvs","Bilingual":"Divilingva","BillOfMaterials":"Materiālu saraksts","BillableExpense":"Apināms 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logo","BusinessName":"Uzņēmuma nosaukums","Businesses":"Uzņēmumi","By":"Līdz","CalculatedRealizedGain":"Izrēķinātā realizētā peļņa","Calculation":"Aprēķins","CanHavePendingTransactions":"Var būt neizpildītas darījumi","Cancel":"Atcelt","CancelBackup":"Atcelt dublēšanu","Cancelled":"Atcelts","CapitalAccount":"Kapitāla konts","CapitalAccounts":"Kapitāla Konti","CapitalAccountsSummary":"Kapitāla kontu kopsavilkums","CapitalSubaccounts":"Kapitāla apakškonti","CashAccountSummary":"Skaidras naudas konta kopsavilkums","CashAndCashEquivalents":"Skaidra nauda un tās ekvivalenti","CashAtTheBeginningOfThePeriod":"Skaidrā nauda perioda sākumā","CashAtTheEndOfThePeriod":"Skaidrā nauda perioda beigās","CashBasis":"Skaidras naudas pamatā","CashBasisAdjustment":"Skaidras naudas pamata korekcija","CashFlowStatement":"Naudas Plūsmas Pārskats","CashFlowStatementGroup":"Naudas plūsmas pārskatu grupa","CashFlowStatementGroups":"Naudas Plūsmas Paziņojumu 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bilance pēc bilances","ClosingBalanceAsPerBank":"Noslēguma bilance pēc bankas izraksta","ClosingBalanceAsPerBankStatement":"Cik bija {0} noslēguma bilance {1} saskaņā ar bankas izrakstu?","ClosingBalanceBeforeImport":"Noslēguma bilance pirms importa","ClosingBalances":"Noslēguma bilances","ClosingUnrealizedGainsLosses":"Noslēguma nereālizētās peļņas (zaudējumi)","CloudEdition":"Mākoņa izdevums","Code":"Kods","Column":"Kolonna","ColumnName":"Kolonnas nosaukums","Columns":"Kolonnas","ComingDue":"Drīzumā termiņš","CompactMode":"Kompakts Režīms","Complete":"Pabeigts","Computer_equipment":"Datoru aprīkojums","ConnectToBankFeedProvider":"Savienoties ar bankas barotnes nodrošinātāju","ConsiderationReceived":"Saņemtais apsvērums","Contact":"Kontakts","Contains":"satur","Content":"Satura","Contribution":"Ieguldījums","Contributions":"Ieguldījumi","ControlAccount":"Kontroles konts","ControlAccountForFixedAssets":"Kontroles konts - iegādes izmaksas","ControlAccountForFixedAssetsAccumulatedDepreciation":"Kontroles konts - uzkrātā nolietojuma\n","ControlAccountForIntangibleAssets":"Kontroles konts - iegādes izmaksas","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Kontroles konts - uzkrātā nolietojuma summa","ControlAccounts":"Kontroles Konti","ConversionMarkup":"Konversijas uzcenojums","ConvertedBalance":"Pārvērstais atlikums","Copied":"Kopēts","CopyDataFromSpreadsheatAndPasteBelow":"Kopējiet datus no izklājlapas un ielīmējiet tos zemāk esošajā teksta laukā","CopyTo":"Kopēt uz","CopyToBudget":"Kopēt uz budžetu","Copy_to_clipboard":"Kopēt uz starpliktuvi","CorruptDatabase":"Korumpēta datubāze","CostAdjustmentToRecoverFromNegativeInventory":"Izmaksa par pielāgojumu, lai atgūtos no negatīva inventāra","CostOfGoodsSold":"Pārdoto preču izmaksas","CostOfSales":"Pārdošanas izmaksas","Count":"Skaits","CounterRate":"Pretkurss","Country":"Valsts","Create":"Izveidot","CreateAndAddAnother":"Izveidot un pievienot citu","CreateNewBusiness":"Izveidot jaunu uzņēmumu","CreateNewBusinessWithoutTemplate":"Izveidot jaunu uzņēmumu bez veidnes","Credit":"Kredīts","CreditLimit":"Kredīta limits","CreditNote":"Kredīta piezīme","CreditNotes":"Kredīta Piezīmes","Currencies":"Valūtas","Currency":"Valūta","CurrencyAmount":"Valūtas summa","CurrencyGainsLosses":"Valūtas maiņas ieguvumi (zaudējumi)","CurrencyRevaluation":"Valūtas pārvērtēšana","CurrencyRevaluationWorksheet":"Valūtas pārvērtēšanas darba lapa","CurrencyRevaluations":"Valūtas Pārvērtējumi","Current":"Pašreizējais","CurrentBalance":"Pašreizējais bilance","CurrentCost":"Pašreizējās izmaksas","CurrentValue":"Pašreizējā vērtība","Custom":"Pielāgots","CustomAccess":"Pielāgots piekļuves","CustomAmortizationExpenseAccount":"Pielāgota amortizācijas izmaksu konts","CustomColumns":"Pielāgotas kolonnas","CustomCreditNoteTitle":"Pielāgota kredītnota nosaukums","CustomDepreciationExpenseAccount":"Pielāgota nolietojuma izdevumu konts","CustomExpenseAccount":"Pielāgota izdevumu konta","CustomField":"Pielāgots lauks","CustomFields":"Pielāgotie lauki","CustomIncomeAccount":"Pielāgota ienākumu konts","CustomInventoryLocation":"Pielāgota krājumu atrašanās vieta","CustomInventoryLocations":"Pielāgotas inventarizācijas atrašanās vietas","CustomRate":"Pielāgots %","CustomReport":"Pielāgota Atskaite","CustomReports":"Pielāgotie pārskati","CustomSalesInvoiceTitle":"Pielāgota pārdošanas rēķina nosaukums","CustomTemplate":"Pielāgota veidne","CustomTheme":"Pielāgota tēma","CustomTitle":"Pielāgots nosaukums","Customer":"Klients","CustomerPortal":"Klientu portāls","CustomerPortals":"Klientu Portāli","CustomerStatement":"Klienta Paziņojums","CustomerStatements":"Klientu paziņojumi","CustomerStatementsTransactions":"Klientu Izraksti (Transakcijas)","CustomerStatementsUnpaidInvoices":"Klientu Paziņojumi (Neapmaksātie Rēķini)","CustomerSummary":"Klientu kopsavilkums","Customers":"Klienti","Customize":"Pielāgot","Date":"Datums","DateAndNumberFormat":"Datumu & Numuru Formāts","DateCustomFields":"Datumu Pielāgotie Lauki","DateFormat":"Datu formāts","Day":"Diena(s)","Days":"dienas","DaysAfterIssueDate":"dienas pēc izdošanas datuma","DaysOverdue":"Parāda dienas","DaysToDueDate":"Dienas līdz termiņa beigu datumam","Debit":"Debits","DebitNote":"Debeta piezīme","DebitNotes":"Debeta piezīmes","DecimalPlaces":"Decimālās vietas","DeductWithholdingTax":"Atskaitiet ieturēto nodokli","Deduction":"Atskaitījums","Deductions":"Atskaitījumi","DefaultInventoryLocation":"Noklusējuma inventāra atrašanās vieta","Delete":"Dzēst","Delivered":"Piegādāts","DeliveryAddress":"Piegādes adrese","DeliveryDate":"Piegādes datums","DeliveryInstructions":"Piegādes instrukcijas","DeliveryNote":"Piegādes piezīme","DeliveryNotes":"Piegādes Piezīmes","DeliveryStatus":"Piegādes statuss","DemoCompany":"Demo Uzņēmums","Deposit":"Depozīts","Depreciation":"Nolietojums","DepreciationCalculationWorksheet":"Nolietojuma Aprēķināšanas Darblapa","DepreciationEntries":"Nolietojuma Ieraksti","DepreciationEntry":"Nolietojuma Ieraksts","DepreciationRate":"Nolietojuma likme","Descending":"Dilstošs\n","Description":"Apraksts","DesktopEdition":"Galdvirsmas versija","Developers":"Izstrādātāji","Device":"Ierīce","Difference":"Atšķirība","DirectCosts":"Tiešās izmaksas","DirectMethod":"Tiešā metode","DisconnectFromBankFeedProvider":"Atvienot no bankas datu plūsmas nodrošinātāja","Discount":"Atlaide","Discrepancy":"Atšķirība","DisplayOnView":"Rādīt pielāgoto lauku izdrukātajos dokumentos","DisposalDate":"Izvešanas datums","Disposals":"Iz disposed","Disposed":"Izlikvidēts","DisposedFixedAsset":"Iz disposed nekustamais īpašums","DisposedIntangibleAsset":"Likvidēts nemateriāls īpašums","Division":"Nodalījums","DivisionExceptionReport":"Nodaļas izņēmuma ziņojums","Divisions":"Nodaļas","DoNotRecode":"Ne pārkodējiet","DoNotVerifyTLSCertificate":"Neveicot TLS sertifikāta pārbaudi","DoesNotContain":"neietver","Donations":"Ziedojumi","Download":"Lejupielādēt","Drawings":"Izņēmumi","DropdownList":"Nolaižamais saraksts","DueDate":"Maksājuma termiņš","DynamicRollingRecalculations":"Dinamiskās ritējošās pārrēķini","EarlyPaymentDiscount":"Agrās maksāšanas atlaide","EarlyPaymentDiscounts":"Agras samaksas atlaižu","Earnings":"Ieņēmumi","Edit":"Rediģēt","EditBankRule":"Rediģēt Bankas Noteikumu","EditColumns":"Rediģēt kolonnas","Electricity":"Elektrība","Email":"E-pasts","EmailAddress":"E-pasta adrese","EmailSendingFormat":"E-pasta sūtīšanas formāts","EmailSettings":"E-pasta iestatījumi","EmailTemplate":"E-pasta veidne","EmailTemplates":"E-pasta Veidnes","Emails":"E-pasti","Employee":"Darbinieks","EmployeeClearingAccount":"Darbinieka klīringa konts","EmployeeSummary":"Darbinieku kopsavilkums","Employees":"Darbinieki","EmployerContribution":"Darba devēja iemaksa","Empty":"Tukšs","Enabled":"Iespējots","EnforceMultifactorAuthentication":"Ieviesiet daudzfaktoru autentifikāciju","Entertainment":"Izklaide","Equity":"Pašu kapitāls","Error":"Kļūda","Every":"Ikatrs","EveryDay":"Ikatdien","EveryMonth":"Ik mēnesi","EverySixMonths":"Ik pēc 6 mēnešiem","EveryThreeMonths":"Ikatrējos 3 mēnešus","EveryTwoMonths":"Ikat 2 mēnešus","EveryTwoWeeks":"Ikat pēc 2 nedēļām","EveryWeek":"Ikat nedēļu","EveryYear":"Ikatru gadu","ExactAmount":"Precīza summa","Exactly":"Tieši","ExchangeRate":"Valūtas kurss","ExchangeRates":"Valūtas kursi","ExcludeFromCopyingOrCloning":"Izslēgt no kopēšanas vai klonēšanas","ExcludeItemsWithNoMovement":"Izslēgt krājumu vienības bez kustības","ExcludeZeroBalances":"Izslēgt nulles bilances","ExpenseAccount":"Izdevumu konts","ExpenseClaim":"Izdevumu Prasība","ExpenseClaimPayers":"Izdevumu Prasījumu Maksātāji","ExpenseClaims":"Izdevumu prasības","ExpenseClaimsPayer":"Maksātājs","ExpenseClaimsSummary":"Izdevumu Prasījumu Kopsavilkums","ExpenseGroup":"Izdevumu grupa","Expense_claims":"Izdevumu prasības","Expenses":"Izdevumi","Expired":"Beidzies","ExpiryDate":"Derīguma termiņš","Export":"Eksportēt","Extension":"Paplašinājums","Extensions":"Paplašinājumi","FillInDataInYourSpreadsheetProgram":"Ievadiet datus savā izklājlapas programmā","Filter":"Filtrs","FilterByCustomField":"Filtrēt pēc pielāgotā lauka","FinancialStatements":"Finanšu pārskati","FinancingActivities":"Finansēšanas darbības","Find":"Atrast","FindAndMerge":"Atrast un apvienot","FindAndRecode":"Atrast & pārkodēt","FindAndReplace":"Atrast un aizstāt","FinishedInventoryItem":"Pabeigts izstrādājums","FirstDayOfWeek":"Nedēļas pirmais diena","FirstInFirstOut":"Pirmais ieskaitīts, pirmais novadīts","FixedAsset":"Ilgtermiņa Īpašums","FixedAssetDepreciation":"Ilgtermiņa aktīvu nolietojums","FixedAssetDisposal":"Ilgtermiņa aktīvu likvidācija","FixedAssetSummary":"Ilgtermiņa aktīvu kopsavilkums","FixedAssets":"Ilgtermiņa aktīvi","FixedAssetsAccumulatedDepreciation":"Ilgtermiņa aktīvi, uzkrātā nolietojuma summa","FixedAssetsLossOnDisposal":"Ilgtermiņa aktīvi - zaudējums no iznīcināšanas","FixedTotal":"Fiksētais kopējais","Fixed_asset":"Ilgtermiņa aktīvi","Fixed_assets_at_cost":"Ilgtermiņa aktīvi, par iegādes izmaksām","Fixed_assets_depreciation":"Ilgtermiņa aktīvi - nolietojums","Folder":"Mape","Folders":"Mapes","Footer":"Kājene","Footers":"Kājenes","ForTaxPurposesThisIs":"Nodokļu mērķiem, tas ir","For_the_period_from_XXX_to_XXX":"Periodam no {0} līdz {1}","Forecast":"Prognoze","ForecastProfitAndLossStatement":"Prognozētā peļņas un zaudējumu paziņojums","Forecasts":"Prognozes","ForeignBalance":"Ārzemju bilance","ForeignCurrencies":"Ārvalstu valūtas","ForeignCurrency":"Ārvalstu valūta","ForeignExchangeGain":"Valūtas kursa ieguvums","ForeignExchangeLoss":"Valūtas maiņas zaudējumi","ForeignExchangeRevaluation":"Ārvalstu Valūtas Pārvērtēšana","FormDefaults":"Formas Noklusējumi","Forum":"Forums","FreeAccountingSoftware":"Bezmaksas grāmatvedības programmatūra","FreeDownload":"Bezmaksas lejupielāde","FreightIn":"Piegādes izmaksas","From":"No","FromDate":"No","FullAccess":"Pilna pieeja","FundsContributed":"Ieguldītie līdzekļi","GainLoss":"Ieguvums / Zaudējums","GeneralLedgerAccount":"Vispārējā žurnāla konts","GeneralLedgerSummary":"Galvenās grāmatas kopsavilkums","GeneralLedgerTransactions":"Galvenās grāmatas darījumi","General_ledger":"Galvenā grāmata","GoBack":"Atpakaļ","GoodsReceipt":"Preču saņemšana","GoodsReceipts":"Precu Saņemšana","GrossPay":"Bruto alga","Group":"Grupa","GroupsToCollapse":"Sakļaut grupas","Growth":"Izaugsme","Guides":"Rokasgrāmatas","HasGroupBy":"Grupēt pēc…","HasOrderBy":"Kārtot pēc…","HasWhere":"Kur…","HiddenRowsCount":"{0} rindas paslēptas, jo tās nesatur {1}","Hide":"Slēpt","HideDueDate":"Slēpt maksājuma termiņu","HideItemNameOnPrintedDocuments":"Slēpt vienības nosaukumu uz drukātiem dokumentiem","HideTotalAmount":"Slēpt kopējo summu","History":"Vēsture","Hostname":"Resursdatora nosaukums","HourlyRate":"Stundas likme","Hours":"Stundas","HttpServer":"HTTP Serveris","IfBankAccountIs":"Ja bankas konts ir:","If_paid_within":"Ja samaksāts laikā","Image":"Attēls","ImageCustomFields":"Attēlu pielāgotie lauki","Impersonate":"Izlīdzināt","Import":"Importēt","ImportBankStatement":"Importēt bankas izrakstu","ImportBusiness":"Ievest Uzņēmumu","ImportedFileInvalid":"Fails, kuru mēģināt importēt, ir nederīgs","InCloud":"Mākoņos","InDatabase":"Datu bāzē","Inactive":"Neaktīvs","Includes_XXX":"Iekļauj {0}","Income":"Ieņēmumi","IncomeGroup":"Ieņēmumu grupa","IncrementsOrDecrementsForThePeriod":"Pieaugumi (samazinājumi) periodā","IndirectMethod":"Netiešā metode","Inflows":"Ieejas","Instructions":"Instrukcijas","IntangibleAsset":"Nemateriāls aktīvs","IntangibleAssetAmortization":"Nemateriālo aktīvu nolietojums","IntangibleAssetSummary":"Nemateriālo aktīvu kopsavilkums","IntangibleAssets":"Nemateriālie Aktīvi","IntangibleAssetsAccumulatedAmortization":"Nemateriālie aktīvi, uzkrātā nolietojums","IntangibleAssetsAmortization":"Nemateriālie aktīvi - amortizācija","IntangibleAssetsLossOnDisposal":"Nemateriālie aktīvi - zaudējums no iznīcināšanas","Intangible_asset":"Nemateriālais īpašums","Intangible_assets_at_cost":"Negribamie aktīvi, pēc izmaksām","InterAccountTransfer":"Pārskaitījums starp kontiem","InterAccountTransfers":"Pārskaitījumi starp kontiem","InterdivisionalLoan":"Starppadomju aizdevums","Interest_received":"Saņemtās procentu likmes","InternalPdfGenerator":"Iekšējais PDF ģenerators","InternationalBankAccountNumber":"Starptautiskais Bankas Kontu Numurs (IBAN)","Interval":"Intervāls","InvalidAuthenticationCode":"Nederīga autentifikācijas kods","InvalidPassword":"Nederīga parole","InvalidPasswordOrAuthenticationCode":"Nederīga parole vai autentifikācijas kods","InvalidUsername":"Nederīgs lietotājvārds","InvalidUsernameOrPassword":"Nederīgs lietotājvārds vai parole. Lūdzu, mēģiniet vēlreiz.","InventoryAutomaticRevaluation":"Krājumu automātiska pārvērtēšana","InventoryCost":"Inventārs - izmaksas","InventoryCostCorrection":"Inventāra izmaksu korekcija","InventoryCostingCalculationWorksheet":"Inventarizācijas izmaksu aprēķina darblapa","InventoryItem":"Inventāra vienība","InventoryItems":"Inventāra Preces","InventoryKit":"Inventāra komplekts","InventoryKits":"Inventāra komplekti","InventoryLocation":"Inventāra atrašanās vieta","InventoryLocations":"Inventāra atrašanās vietas","InventoryMovement":"Inventāra Kustība","InventoryOnHand":"Rokas inventarizācija","InventoryPriceList":"Inventāra cenu saraksts","InventoryProfitMargin":"Inventāra peļņas marža","InventoryQuantityByLocation":"Inventāra daudzums pēc atrašanās vietas","InventoryQuantitySummary":"Inventāra Daudzuma Kopsavilkums","InventoryRevaluation":"Inventāra Pārvērtējums","InventoryRevaluations":"Inventāra Pārvērtējumi","InventorySales":"Inventarizācija - pārdošana","InventoryTransfer":"Inventāra Pārskaitīšana","InventoryTransfers":"Inventāra Pārsūtīšana","InventoryUnitCost":"Krājumu vienības izmaksas","InventoryUnitCosts":"Krājuma vienības izmaksas","InventoryValueSummary":"Inventāra Vērtības Kopsavilkums","InventoryWriteOff":"Inventāra Norakstīšana","InventoryWriteOffs":"Krājumu Nodokļi","InvestingActivities":"Ieguldījumu darbības","Investment":"Ieguldījums","InvestmentGainsLosses":"Ieguldījumu peļņa (zaudējumi)","InvestmentMarketPrice":"Ieguldījuma tirgus cena","InvestmentMarketPrices":"Ieguldījumu tirgus cenas","InvestmentRevaluation":"Ieguldījumu pārvērtēšana","InvestmentRevaluationWorksheet":"Ieguldījumu Pārvērtēšanas Darba Lapa","InvestmentRevaluations":"Ieguldījumu Pārvērtējumi","InvestmentSummary":"Ieguldījumu kopsavilkums","Investments":"Ieguldījumi","InvestmentsAtCost":"Ieguldījumi, izmaksu vērtībā","InvestmentsMarketValueIncrement":"Ieguldījumi, tirgus vērtības pieaugums","Invoice":"Rēķins","InvoiceAmount":"Rēķina summa","InvoiceDate":"Rēķina datums","InvoiceNumber":"Rēķina numurs","InvoiceStatus":"Rēķina statuss","InvoiceTotal":"Rēķina kopsumma","Invoiced":"Rēķins izdots","Invoices":"Rēķini","Is":"ir","IsAfter":"ir pēc","IsBefore":"ir pirms","IsBeforeOrOn":"ir pirms vai uz","IsBetween":"ir starp","IsChecked":"ir pārbaudīts","IsEmpty":"ir tukšs","IsExactly":"ir tieši","IsLessThan":"ir mazāk nekā","IsMoreThan":"ir vairāk nekā","IsNot":"nav","IsNotChecked":"nav atzīmēts","IsNotEmpty":"nav tukšs","IsNotZero":"nav nulle","IsOnOrAfter":"ir vai pēc","IsZero":"ir nulle","IssueDate":"Izdošanas datums","Item":"Vienība","ItemCode":"Preces kods","ItemName":"Preces nosaukums","Journal":"Žurnāls","JournalEntries":"Žurnāla Ieraksti","JournalEntry":"Žurnāla Ieraksts","Label":"Etiķete","Large":"Lielā","LastBankReconciliation":"Pēdējā Bankas Saskaitīšana","LastReconciliation":"Pēdējā saskaņošana","LatePaymentFee":"Kavētas maksājuma maksa","LatePaymentFees":"Kavējuma maksas","Late_Payment_Fees":"Kavētas maksājuma maksas","Layout":"Izkārtojums","LearnMore":"Uzzināt vairāk","Legal_fees":"Tiesību maksas","Less":"Mazāk","LessThan":"Mazāk nekā","Liabilities":"Saistības","LiabilityAccount":"Parāda konts","License":"Licence","Line":"Līnija","LineDescription":"Līnijas apraksts","LineNumber":"Līnijas numurs","Lines":"Līnijas","Location":"Atrašanās vieta","LockAccountingPeriods":"Aizslēgt grāmatvedības periodus","LockDate":"Bloķēšanas datums","LockedForManualEditing":"Bloķēts manuālai rediģēšanai","Login":"Pieteikties","Logo":"Logo","Logout":"Iziet","Manual":"Rokasgrāmata","Margin":"Marža","MarketConversion":"Tirgus konvertācija","MarketExchangeRate":"Tirgus maiņas kurss","MarketPrice":"Tirgus cena","MarketValue":"Tirgus vērtība","Max":"Maksimāli","Merge":"Apvienot","MergeTags":"Apvienot atzīmes","MessageBody":"Ziņojuma teksts","Method":"Metode","MinimalDecimalPlaces":"Minimālais decimālo vietu skaits","Minutes":"Minūtes","Monday":"Pirmdiena","Month":"Mēnesis(i)","MoreThan":"Vairāk nekā","Motor_vehicle_expenses":"Motora transportlīdzekļu izdevumi","MultiFactorAuthenticationLogin":"Jūsu konts ir aizsargāts, izmantojot daudzfaktoru autentifikāciju. Lai pierakstītos, aplūkojiet savu daudzfaktoru autentifikācijas ierīci un ievadiet augstāk norādīto autentifikācijas kodu.","MultiFactorAuthenticationSetup":"Administrators ir uzspiedis daudzfaktoru autentifikāciju, lai palielinātu jūsu konta drošību. Kā daļu no šīs drošības pasākuma, jums ir jāiestata daudzfaktoru autentifikācija, skenējot zemāk esošo QR kodu ar savu daudzfaktoru autentifikācijas lietotni un ievadot parādīto autentifikācijas kodu uz jūsu ierīces zemāk.","MultiUserAccessNotAvailableInDesktopEdition":"Daudzlietotāju pieeja nav pieejama darbvirsmas versijā.","MultipleRates":"Daudzas likmes","MultipleValueCustomFields":"Daudzvērtīgu pielāgoto lauku","Name":"Vārds","Narration":"Narācija","NegativeInventoryClearing":"Negatīvās krājumu tīrīšana","Net":"Tīrs","NetAmounts":"Tīrās summas","NetIncreaseOrDecreaseInCashHeld":"Tīrā naudas palielināšanās (samazināšanās)","NetPay":"Tīrā alga","NetPurchases":"Tīrās pirkumi","NetSales":"Tīrā Pārdošana","Net_assets":"Tīrā aktīva","Net_loss":"Tīrais zaudējums","Net_movement":"Tīrā kustība","Net_profit":"Tīrā peļņa","Net_profit_loss":"Tīrā peļņa (zaudējums)","Never":"Nekad","NewAccessToken":"Jauns piekļuves tokens","NewAccount":"Jauns konts","NewAdvancedQuery":"Jauns uzlabots vaicājums","NewAmortizationEntry":"Jauns Amortizācijas Ieraksts","NewAttachment":"Jauns pielikums","NewBankFeedProvider":"Jauns bankas plūsmas nodrošinātājs","NewBankOrCashAccount":"Jauns Bankas vai Skaidras Naudas Konts","NewBankReconciliation":"Jauna Bankas Saskaitīšana","NewBillableTime":"Jauns Apmaksātais Laiks","NewCapitalAccount":"Jauns kapitāla konts","NewControlAccount":"Jauns Kontroles Konts","NewCreditNote":"Jauna Kredita Piezīme","NewCurrencyRevaluation":"Jaunā Valūtas Pārvērtēšana","NewCustomField":"Jauns pielāgotais lauks","NewCustomInventoryLocation":"Jauna pielāgota krājumu vieta","NewCustomReport":"Jauns pielāgots ziņojums","NewCustomer":"Jauns Klients","NewCustomerPortal":"Jauns Klientu Portāls","NewDebitNote":"Jauna debeta piezīme","NewDeliveryNote":"Jauna piegādes piezīme","NewDepreciationEntry":"Jauna nolietojuma ieraksts","NewDivision":"Jauna nodaļa","NewEmployee":"Jauns Darbinieks","NewExchangeRate":"Jauns Valūtas Kurss","NewExpenseClaim":"Jauna izdevumu prasība","NewExpenseClaimPayer":"Jauns izdevumu prasījumu maksātājs","NewExtension":"Jauns paplašinājums","NewFixedAsset":"Jauns Ilgtermiņa Īpašums","NewFolder":"Jauna mape","NewFooter":"Jauna Kājene","NewForecast":"Jauna prognoze","NewForeignCurrency":"Jauna ārvalsts valūta","NewGoodsReceipt":"Jauna Preču Saņemšana","NewGroup":"Jauna grupa","NewIntangibleAsset":"Jauns nemateriāls aktīvs","NewInterAccountTransfer":"Jauna pārskaitījuma starp kontiem","NewInventoryItem":"Jauna Krājuma Vienība","NewInventoryKit":"Jauns Inventāra Komplekts","NewInventoryLocation":"Jauna Inventarizācijas Atrašanās vieta","NewInventoryRevaluation":"Jauna Krājumu Pārvērtēšana","NewInventoryTransfer":"Jauna preču pārsūtīšana","NewInventoryUnitCost":"Jauna krājumu vienības izmaksas","NewInventoryWriteOff":"Jauna norakstīšana","NewInvestment":"Jauna investīcija","NewInvestmentMarketPrice":"Jauna investīciju tirgus cena","NewInvestmentRevaluation":"Jauna investīciju pārvērtēšana","NewJournalEntry":"Jauns Žurnāla Ieraksts","NewLatePaymentFee":"Jauna kavējuma maksas maksa","NewNonInventoryItem":"Jauns noliktavas preču vienība","NewPayment":"Jauna Maksājums","NewPaymentRule":"Jauns maksājuma noteikums","NewPayslip":"Jauna Algaslapa","NewPayslipItem":"Jauns Algas Lapa Elements","NewProductionOrder":"Jauna ražošanas pasūtījums","NewProject":"Jauns projekts","NewPurchaseInvoice":"Jauna Pirkuma Faktūra","NewPurchaseOrder":"Jauna iepirkuma pasūtījuma","NewPurchaseQuote":"Jauna Pirkuma Piedāvājums","NewReceipt":"Jauns Kvīts","NewReceiptRule":"Jauna saņemšanas noteikums","NewRecurringInterAccountTransfer":"Jauna Atkārtota Pārskaitījuma Starp Kontiem","NewRecurringJournalEntry":"Jauns Atkārtots Žurnāla Ieraksts","NewRecurringPayment":"Jauna atkārtota maksājuma","NewRecurringPayslip":"Jauns atkārtots algas lapa","NewRecurringPurchaseInvoice":"Jauns Atkārtots Pirkuma Rēķins","NewRecurringPurchaseOrder":"Jauna Atkārtota Pirkuma Pasūtījums","NewRecurringReceipt":"Jauns atkārtots kvīts","NewRecurringSalesInvoice":"Jauns Atkārtots Pārdošanas Rēķins","NewRecurringSalesOrder":"Jauna Atkārtojama Pārdošanas Pasūtījuma","NewRecurringSalesQuote":"Jauna atkārtota pārdošanas piedāvājums","NewReport":"Jauns Ziņojums","NewReportTransformation":"Jauna Ziņojuma Transformācija","NewReportingCategory":"Jauna pārskata kategorija","NewSalesInvoice":"Jauns Pārdošanas Rēķins","NewSalesOrder":"Jauna Pārdošanas Pasūtījuma","NewSalesQuote":"Jauna Pārdošanas Piedāvājums","NewSpecialAccount":"Jauns īpašais konts","NewStartingBalance":"Jauns sākuma atlikums","NewSubaccount":"Jauns apakškonts","NewSupplier":"Jauns Piegādātājs","NewTaxCode":"Jauns nodokļu kods","NewTaxLiability":"Jauns nodokļu parāds","NewTheme":"Jauna tēma","NewTotal":"Jaunais Kopskaitlis","NewUser":"Jauns lietotājs","NewUserPermissions":"Jauna lietotāja atļaujas","NewWithholdingTaxReceipt":"Jauna ieturēto nodokļu kvīts","NewerVersionRequired":"Jaunāka versija ir nepieciešama","Next":"Nākamais","NextIssueDate":"Nākamā izdošanas datums","NoMatchesFound":"Nav atrastas atbilstības","NoNewTransactions":"Nav jaunu darījumu","NoPendingDepositsAsAt":"Nav nekādu gaidāmo depozītu uz {0}","NoPendingWithdrawalsAsAt":"Nav neizpildītu izņemšanu uz {0}","NoTax":"Bez nodokļa","No_due_date":"Bez termiņa","NonInventoryItem":"Prece, kas nav noliktavā","NonInventoryItems":"Bezkrājuma Preces","None":"Neviens","NotApplicable":"Nav piemērojams","NotDelivered":"Nepiegādāts","NotReconciled":"Nav salīdzināts","Notes":"Piezīmes","NumberCustomFields":"Kustomizētu lauku skaits","NumberFormat":"Numura formāts","NumberOfTransactionsAlreadyImported":"Iepriekš importēto darījumu skaits","NumberOfTransactionsInTheFile":"Transakciju skaits failā","NumberOfTransactionsToImport":"Importējamo darījumu skaits","ObscureMode":"Neskaidrs režīms","ObscureModeIsOnFinancialFiguresAreConcealed":"Neskaidrā režīma ir ieslēgts. Finansiālie dati ir paslēpti.","ObsoleteFeatures":"Novecojušas Iespējas","Off":"Izslēgts","On":"Ieslēgts","OnALaterDate":"Vēlākā datumā","OnTheLastDay":"pēdējā dienā","OnTheSameDate":"Tajā pašā datumā","OnTheSameDay":"tas pats dienā","OneOptionPerLine":"Viena opcija katrā rindā","OnlyAdminsCanRenameBusinessName":"Tikai administratori var mainīt uzņēmuma nosaukumu.","OpenDataInYourSpreadsheetProgram":"Kopējiet uz starpliktuvi, pēc tam ielīmējiet datus savā tabulu izstrādes programmā","OpenEmptyTemplateInYourSpreadsheetProgram":"Kopējiet uz starpliktuvi, pēc tam ielīmējiet kolonnas savā tabulu izveidošanas programmā","OpeningBalance":"Sākuma bilance","OpeningUnrealizedGainsLosses":"Atvēršanas nerealizētie ieguvumi (zaudējumi)","OperatingActivities":"Operacionālās darbības","Optional":"Izvēles","Options":"Iespējas","OptionsForDropdownList":"Izvēlnes opcijas nolaižamajam sarakstam","OrderAmount":"Pasūtījuma summa","OrderNumber":"Pasūtījuma numurs","Orders":"Pasūtījumi","Other":"Cits","OtherMovements":"Citi kustību veidi","OutOfBalance":"Nelīdzsvarotība","Outflows":"Aizplūdumi","OverReceived":"Pārāk daudz saņemts","Overdelivered":"Pārāk daudz piegādāts","Overdue":"Nokavēts","Overpaid":"Pārmaksāts","PageSize":"Papīra izmērs","Page_XXX_of_XXX":"Lapa {0} no {1}","Paid":"Apmaksāts","PaidBy":"Maksājis","PaidFrom":"Maksāts no","PaidInAdvance":"Apmaksāts iepriekš","PaidInFull":"Pilnībā apmaksāts","ParagraphText":"Rindkopas teksts","PartialPayment":"Daļēja maksājuma","PartiallyDelivered":"Daļēji piegādāts","PartiallyInvoiced":"Daļēji izrakstīts rēķins","PartiallyReceived":"Daļēji Saņemts","Partners":"Partneri","Password":"Parole","Payee":"Maksātājs","PayerOrPayee":"Maksātājs vai saņēmējs","Payment":"Maksājums","PaymentRule":"Maksājumu noteikums","PaymentRules":"Maksājumu noteikumi","Payments":"Maksājumi","PayrollLiabilities":"Algas saistības","Payslip":"Algas lapa","PayslipContributionItem":"Algaslapas iemaksu vienums","PayslipContributionItems":"Algas lapas iemaksu postenis","PayslipDeductionItem":"Algas Samazinājuma Postenis","PayslipDeductionItems":"Algas lapa atskaitīšanas vienības","PayslipEarningsItem":"Algaslapas Ieņēmumu Vienība","PayslipEarningsItems":"Algas Slipa Ieņēmumu Posteņi","PayslipItems":"Algaslapas vienības","PayslipSummary":"Algas lapas kopsavilkums","PayslipTotalsPerItemAndEmployee":"Algas lapas kopējā summa pēc vienības un darbinieka","Payslips":"Algas lapas","Pending":"Gaidāms","PendingDeposit":"Gaidāmā depozīta","PendingDeposits":"Gaidāmie depozīti","PendingWithdrawal":"Gaidāma izņemšana","PendingWithdrawals":"Gaidāmās izņemšanas","Percentage":"Procenti","PermanentlyDelete":"Pastāvīgi dzēst","PermittedActions":"Atļautās darbības","Placement":"Izvietojums","Playground":"Spēļu laukums","Popular":"Populārs","Port":"Ports","Position":"Pozīcija","Prefix":"Prefikss","Price":"Cena","Print":"Drukāt","Printing_and_stationery":"Drukāšana un biroja preces","ProductionInProgress":"Ražošana notiek","ProductionOrder":"Ražošanas pasūtījums","ProductionOrders":"Ražošanas Pasūtījumi","ProductionStage":"Ražošanas stadija","Profit":"Peļņa","ProfitAndLossStatement":"Peļņas vai zaudējumu aprēķins","ProfitAndLossStatementAccount":"Peļņas un zaudējumu paziņojuma konts","ProfitAndLossStatementActualVsBudget":"Peļņas un zaudējumu pārskats (Faktiskais vs Budžets)","ProfitAndLossStatementGroup":"Peļņas un zaudējumu paziņojuma grupa","ProfitLoss":"Peļņa (zaudējums)","ProfitLossForThePeriod":"Peļņa (zaudējumi) par periodu","Project":"Projekts","Projects":"Projekti","Protocol":"Protokols","Published":"Paziņots","PurchaseInvoice":"Pirkuma Rēķins","PurchaseInvoices":"Pirkumu Rēķini","PurchaseOrPurchaseAdjustment":"pirkums vai pirkuma korekcija","PurchaseOrder":"Pirkuma pasūtījums","PurchaseOrders":"Pirkuma Pasūtījumi","PurchasePrice":"Pirkuma cena","PurchaseQuote":"Pirkuma Piedāvājums","PurchaseQuotes":"Pirkuma Piedāvājumi","Purchases":"Pirkumi","QrCode":"QR kods","Qty":"Daudzums","QtyAvailable":"Pieejamais daudzums","QtyDelivered":"Piegādātais daudzums","QtyDesired":"Vēlamais daudzums","QtyInvoiced":"Izrakstītā daudzums","QtyOnHand":"Krājuma daudzums","QtyOnOrder":"Pasūtījuma daudzums","QtyOrdered":"Pasūtītais daudzums","QtyOwned":"Iespējamais daudzums","QtyReceived":"Saņemtais daudzums","QtyReserved":"Rezervētais daudzums","QtyToBeAvailable":"Pieejamā daudzuma skaits","QtyToDeliver":"Piegādājamo daudzumu","QtyToInvoice":"Rēķina daudzums","QtyToOrder":"Pasūtāmā daudzums","QtyToReceive":"Saņemamo daudzumu","Quote":"Piedāvājums","QuoteNumber":"Piedāvājuma numurs","Quotes":"Piedāvājumi","Rate":"Likme","RealizedCurrencyGainsAndLosses":"Realizētie valūtas ieguvumi un zaudējumi","RealizedGain":"Realizēts ieguvums","RealizedGainsLosses":"Realizētā peļņa (zaudējumi)","RealizedInvestmentGainsLosses":"Ieguldījumu kapitāla ieņēmumi","Recalculate":"Pārrēķināt","RecalculatedCost":"Recalculētas izmaksas","RecalculatedDepreciation":"Pārrēķinātā nolietojums","RecalculatedValue":"Pārrēķinātā vērtība","Receipt":"Kvīts","ReceiptRule":"Ieņēmumu Kārtība","ReceiptRules":"Ieņēmumu noteikumi","Receipts":"Ieņēmumi","ReceiptsAndPaymentsSummary":"Ieņēmumu & Maksājumu Kopsavilkums","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Saņemiet e-pasta atbildes citā adresē nekā no kuras sūtāt","Received":"Saņemts","ReceivedIn":"Saņemts","Recipient":"Saņēmējs","Reconciled":"Saskaņots","Reconciliation":"Saskaņošana","Recover":"Atjaunot","Recovered":"Atgūts","RecurringInterAccountTransfer":"Atkārtota kontu starpēja pārskaitīšana","RecurringInterAccountTransfers":"Atkārtoti kontu starpējie pārvedumi","RecurringJournalEntries":"Atkārtoti Žurnāla Ieraksti","RecurringJournalEntry":"Atkārtots Žurnāla Ieraksts","RecurringPayment":"Atkārtota Maksājuma","RecurringPayments":"Atkārtoti Maksājumi","RecurringPayslip":"Atkārtots Algas Lapa","RecurringPayslips":"Atkārtoti Algas Lapas","RecurringPurchaseInvoice":"Atkārtots Pirkuma Rēķins","RecurringPurchaseInvoices":"Atkārtoti Iegādes Rēķini","RecurringPurchaseOrder":"Atkārtota Iepirkuma Pasūtījuma","RecurringPurchaseOrders":"Atkārtoti Iepirkuma Pasūtījumi","RecurringReceipt":"Atkārtota Kvīts","RecurringReceipts":"Atkārtoti Ieņēmumi","RecurringSalesInvoice":"Atkārtots pārdošanas rēķins","RecurringSalesInvoices":"Atkārtoti pārdošanas rēķini","RecurringSalesOrder":"Atkārtots pārdošanas pasūtījums","RecurringSalesOrders":"Atkārtoti pārdošanas pasūtījumi","RecurringSalesQuote":"Atkārtots pārdošanas piedāvājums","RecurringSalesQuotes":"Atkārtoti Pārdošanas Piedāvājumi","RecurringTransactions":"Atkārtotas Transakcijas","Reference":"Atsauce","Refund":"Atmaksa","Refunds":"Atmaksas","Relay":"Pārsūtīt","Releases":"Laidieni","Remaining":"Atlikušais","RemoveBusiness":"Noņemt Uzņēmumu","RemovedBusinesses":"Noņemtie Uzņēmumi","Rename":"Pārdēvēt","Rename_columns":"Pārdēvēt kolonnas","Rename_report":"Pārdēvēt atskaiti","Rent":"Ire","ReorderPoint":"Pārkārtošanas punkts","Repairs_and_maintenance":"Remonts un apkope","Repeat":"Atkārtot","Replace":"Aizstāt ar","ReplyTo":"Atbildēt uz","ReportTransformation":"Pārskata transformācija","ReportTransformations":"Pārskatu Transformācijas","ReportingCategories":"Pārskatu kategorijas","ReportingCategory":"Pārskata Kategorija","Reports":"Pārskati","RequestForQuotation":"Piedāvājuma pieprasījums","Required":"Nepieciešams","Resellers":"Pārdevēji","Reset":"Atiestatīt","ResetFolder":"Atiestatīt Mapi","RestoreBusiness":"Atjaunot biznesu","RestrictedUser":"Ierobežots lietotājs","Retained_earnings":"Nerealizētais peļņa","RevaluedBalance":"Pārvērtēta Bilance","ReverseCharged":"Apgriezta PVN iekasēšana","ReverseSigns":"Apgriezt zīmes","RevisedProfit":"Pārskatītais peļņ","Role":"Loma","RoundDecimals":"Noapaļot decimāldalus","RoundDown":"Apaļot uz leju","RoundOffTheTotal":"Noapaļot kopējo summu","RoundToNearest":"Apaļot līdz tuvākajam","Rounding":"Noapaļošana","RoundingExpense":"Noapaļošanas izdevumi","SaleOrSaleAdjustment":"Pārdošana vai pārdošanas korekcija","SalePrice":"Pārdošanas cena","Sales":"Pārdošana","SalesInvoice":"Pārdošanas rēķins","SalesInvoiceTotalsByCustomField":"Pārdošanas rēķinu summas pēc pielāgotā lauka","SalesInvoiceTotalsByCustomer":"Pārdošanas rēķinu kopsummas pēc klienta","SalesInvoiceTotalsByItem":"Pārdošanas rēķinu kopsummas pēc vienībām","SalesInvoices":"Pārdošanas Rēķini","SalesOrder":"Pārdošanas pasūtījums","SalesOrders":"Pārdošanas pasūtījumi","SalesQuote":"Pārdošanas Piedāvājums","SalesQuotes":"Pārdošanas Piedāvājumi","Saturday":"Sestdiena","Schema":"Shēma","Search":"Meklēt","Searching":"Meklē ... ","Select":"Izvēlēties","SelectFileFromYourComputer":"Izvēlieties failu no datora","Send":"Sūtīt","SendCopy":"Sūtīt kopiju no katra e-pasta uz šo adresi","Sender":"Sūtītājs","Sent":"Nosūtīts","ServerEdition":"Servera versija","SetDate":"Iestatīt datumu","SetPeriod":"Iestatīt periodu","SetZeroIfNegative":"Iestatiet nulli, ja negatīvs","Settings":"Iestatījumi","SettlementAmount":"Norēķinu summa","ShareOfProfit":"Peļņas daļa","ShowAtTheTop":"Rādīt drukāto dokumentu augšdaļā","ShowBalancesForSpecifiedPeriod":"Rādīt bilances noteiktā periodā","ShowBalancesOnCashBasis":"Rādīt atlikumu naudas pamatā","ShowInvoices":"Rādīt Rēķinus","ShowItemImages":"Rādīt preču attēlus","ShowPassword":"Parādīt paroli","ShowTaxAmountColumn":"Rādīt nodokļa summas kolonnu","ShowTotalsForThePeriod":"Rādīt perioda kopsummas","SignReversed":"zīmes apgrieztas","SingleLineText":"Vienas rindas teksts","SingleRate":"Vienīgā likme","Size":"Izmērs","Small":"Mazs","SmtpCredentials":"SMTP akreditācijas dati","SmtpServer":"SMTP serveris","SortBy":"Kārtot pēc","SpecialAccount":"Īpašs Konts","SpecialAccounts":"Īpašie Konti","StandardCost":"Standarta izmaksas","StandardCostValue":"Standarta izmaksu vērtība","StartDate":"Sākuma datums","StartingBalance":"Sākotnējais bilance","StartingBalanceEquity":"Sākuma bilance tīrā kapitāla","StartingBalances":"Sākuma Bilances","StartingExchangeRate":"Sākotnējais valūtas kurss","Statement":"Paziņojums","StatementBalance":"Izraksta bilance","StatementOfChangesInEquity":"Pārskats par izmaiņām paškapitālā","Status":"Statuss","StillNegative":"Joprojām negatīvs","Storage":"Glabāšana","SubAccount":"Apakškonts","SubgroupOf":"Apgroupa no","Subject":"Tēma","Subtotal":"Starpsumma","Suffix":"Piedēklis","Summary":"Kopsavilkums","SummaryDescription":"Šis kopsavilkums ir iestatīts, lai parādītu bilanci datuma {1} un peļņas un zaudējumu pārskatu par periodu no {0} līdz {1}.","Sunday":"Svētdiena","Supplier":"Piegādātājs","SupplierStatements":"Piegādātāju Paziņojumi","SupplierStatementsTransactions":"Piegādātāju Paziņojumi (Transakcijas)","SupplierStatementsUnpaidInvoices":"Piegādātāju Paziņojumi (Neapmaksātie Rēķini)","SupplierSummary":"Piegādātāja Kopsavilkums","Suppliers":"Piegādātāji","Support":"Atbalsts","Suspense":"Aizkavēšanās","Symbol":"Simbols","Tabs":"Cilnes","Tax":"Nodoklis","TaxAmount":"Nodokļa summa","TaxAmounts":"Nodokļu summas","TaxAudit":"Nodokļu audits","TaxCode":"Nodokļu kods","TaxCodes":"Nodokļu kodi","TaxLiability":"Nodokļu saistība","TaxOnPurchases":"Pirkumu nodoklis","TaxOnSales":"Pārdošanas nodoklis","TaxPayable":"Apmaksājamais nodoklis","TaxRate":"Nodokļu likme","TaxReconciliation":"Nodokļu saskaņošana","TaxSummary":"Nodokļu kopsavilkums","TaxTransactions":"Nodokļu Transakcijas","TaxablePurchase":"Apliekamais pirkums","TaxablePurchasesPerSupplier":"Apliekamie Pirkumi pēc Piegādātāja","TaxableSale":"Apliekamā pārdošana","TaxableSalesPerCustomer":"Apliekamās pārdošanas uz klientu","Termination":"Terminācija","TestEmailSettings":"Pārbaudiet e-pasta iestatījumus","TestEmailSuccessfullySent":"Pārbaudes ziņojums ir veiksmīgi nosūtīts.","TestMessage":"Testa ziņojums","TextCustomFields":"Teksta pielāgoti lauki","TheFormCannotBeDeleted":"Formu nevar izdzēst, jo tā ir atsauce uz sekojošām darījumiem","Theme":"Tēma","Themes":"Tēmas","ThereAreDuplicatesInThisView":"Šajā skatā ir dublikāti","ThisComputer":"Šis dators","Three":"Trīs","TimeFormat":"Laika formāts","TimeSpent":"Pavadītais laiks","Timestamp":"Laika zīmogs","Title":"Nosaukums","To":"Uz","ToDate":"Līdz","Today":"Šodien","Total":"Kopā","TotalAmountInBaseCurrency":"Kopējā summa pamatvalūtā","TotalAmountInWords":"Kopējā summa vārdos","TotalContributions":"Kopējie iemaksas","TotalCost":"Kopējās izmaksas","TotalDeductions":"Kopējie atskaitījumi","TotalPurchases":"Kopējie Pirkumi","TotalRate":"Iziet cauri (100%)","TotalSales":"Kopējās pārdošanas","Total_XXX":"Kopā {0}","Total_assets":"Kopējie aktīvi","Total_credits":"Kopējais kredīts","Total_debits":"Kopējie debiti","Total_equity":"Kopējais paškapitāls","Total_liabilities_and_equity":"Kopējās saistības un paškapitāls","Transaction":"Transakcija","TransactionConversion":"Darījumu konvertācija","TransactionJournal":"Transakciju žurnāls","TransactionType":"Transakcijas veids","TransactionWarning":"Pēc {1} datuma ir {0} darījumi, tādēļ tie šajā skatījumā nav uzskaitīti.","Transactions":"Transakcijas","Transfer":"Pārsūtīt","TrialBalance":"Izpētes bilance","Troubleshooting":"Problēmu novēršana","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Izmēģiniet mākoņa versiju daudzlietotāju piekļuvei un citām priekšrocībām.","Two":"Divi","Type":"Tips","UnaccountedRealizedGain":"Neuzņemtā realizētā peļņa","Unbalanced":"Nelīdzsvarots","Uncategorized":"Nekategorizēts","UncategorizedPayments":"Nekategorizēti maksājumi","UncategorizedPaymentsAlert":"Ir viens vai vairāki nekategorizēti maksājumi, kurus var kategorizēt, izmantojot maksājumu noteikumus","UncategorizedReceipts":"Nekategorizēti ieņēmumi","UncategorizedReceiptsAlert":"Ir viens vai vairāki nekategorizēti kvītījumi, kurus var kategorizēt, izmantojot kvītījumu noteikumus","UncategorizedTransactions":"Nekategorizētas transakcijas","Undo":"Atsaukt","Uninvoiced":"Nerēķināts","UnitCost":"Vienības izmaksas","UnitName":"Vienības nosaukums","UnitPrice":"Vienības cena","Unnamed":"Bez nosaukuma","Unpaid":"Nesamaksāts","UnpaidInvoices":"Neapmaksātie rēķini","UnrealizedGains":"Nerealizētie ieguvumi","UnrealizedInvestmentGainsLosses":"Nerealizētā investīciju peļņa (zaudējumi)","Unspecified":"Nenorādīts","Until":"Līdz","UntilFurtherNotice":"Līdz turpmākai paziņojumam","Update":"Atjaunināt","UpdateDataInYourSpreadsheetProgram":"Atjauniniet datus savā izklājlapas programmā","Upgrade":"Atjaunināt","Upgrade_necessary":"Izskatās, ka mēģinat atvērt failu, kurš jau ir atvērts ar Manager jaunākas versijas. Jauniniet Manager uz jaunāko versiju un mēģiniet vēlreiz atvērt šo failu.","UseThisTemplate":"Izmantojiet šo veidni","User":"Lietotājs","UserPermissions":"Lietotāja atļaujas","Username":"Lietotājvārds","Users":"Lietotāji","Vacuum":"Vakuums","ValidFor":"Derīgs līdz","ValuationMethod":"Novērtēšanas metode","ValueOnHand":"Rokas vērtība","View":"Skatīt","Viewed":"Skatīts","WagesAndSalaries":"Algas & Salarijas","WebService":"Tīmekļa pakalpojums","WebServices":"Tīmekļa pakalpojumi","Website":"Tīmekļa vietne","Week":"Nedēļa(s)","WeightedAverageCost":"Svērtais vidējais izmaksas","WhenPurchased":"Pērkot","WhenSold":"Kad pārdots","Where_you_are_logged_in":"Kur jūs esat pieteicies","Withdrawal":"Izņemšana","WithholdingTax":"Ieturētais nodoklis","WithholdingTaxPayable":"Apmaksājamā ieturamā nodokļa summa","WithholdingTaxReceipt":"Ieturēto nodokļu kvītis","WithholdingTaxReceipts":"Ieturēto nodokļu kvītis\n","WithholdingTaxReceivable":"Saņemamā ieturētā nodokļa","WriteOff":"Nodosinājums","WriteOn":"Uzrakstīt\n","WrittenOff":"Nokrājots","XXX_Cr":"{0} Kr","XXX_Dr":"{0} Dr","XXX_Transactions":"{0} transakcijas","XXX_days":"{0} dienas","XxxHours":"{0}st","XxxMinutes":"{0} min","Yes":"Jā","ZeroRate":"Nulle (0%)","_1_30_days_overdue":"1-30 dienas nokavējums","_1_day":"1 diena","_31_60_days_overdue":"31-60 dienas kavējums","_61_90_days_overdue":"61-90 dienas ir nokavētas","_90plus_days_overdue":"Par 90+ dienām kavēts","_then_allocate_to":"... tad piešķirt uz"}},"fa":{"englishName":"Persian","nativeName":"فارسی","direction":"rtl","strings":{"Accepted":"پذیرفته شده","AccessToken":"توکن دسترسی","AccessTokens":"توکن های دستریابی","AccessType":"نوع دسترسی","Account":"حساب","AccountCodes":"نمایش کدهای حساب","Accountants":"حسابداران","AccountedRealizedGain":"سود واقعی شده حساب شده","AccountingMethod":"شیوه حسابداری","Accounting_fees":"هزینه های حسابداری","Accounts":"حساب ها","AccountsPayable":"حساب های پرداختنی","AccountsReceivable":"حساب های دریافتنی","AccrualBasis":"حسابهای غیر نقدی","AccumulatedAmortization":"استهلاک انباشته شده","AccumulatedDepreciation":"استهلاک انباشته","AcquisitionCost":"هزینه ا acquisition","AcquisitionDate":"تاریخ ا acquisition","Action":"عمل","Active":"فعال","Actual":"واقعی","ActualBalance":"مانده واقعی","Add":"اضافه","AddBusiness":"افزودن کسب و کار","AddColumn":"اضافه کردن ستون","AddComparativeColumn":"ستونی را برای مقایسه اضافه کن","AddLine":"افزودن خط","AddNonInventoryCostIntoProduction":"افزودن هزینه عدم موجودی در محصول","Additions":"افزایش","Address":"آدرس","AdjustedBalance":"موجودی تنظیم شده","AdjustedClosingBalanceAsPerBank":"موجودی پایانی تنظیم شده بر اساس بیانیه بانک","Adjustments":"تنظیمات","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"تنظیمات برای سازگار سازی سود خالص (ضرر) با نقد خالص حاصل از فعالیت های عملیاتی","Administrator":"مدیر سیستم","AdvancedQueries":"پرس و جوهای پیشرفته","AdvancedQuery":"پرس و جوی پیشرفته","AdvancedSearch":"جستجوی پیشرفته","Advertising_and_promotion":"تبلیغات و بازارسازی","AgedPayables":"حسابهای پرداختنی معوق","AgedReceivables":"حسابهای دریافتنی معوق","Alias":"نام مستعار","AllFieldsRequiredError":"خطا. لطفا تمامی قسمت ها را پر کنید.","AllValuesAreUpToDate":"تمام مقادیر به‌روز هستند","Allocation":"تخصیص","AlsoActsAsDeliveryNote":"همچنین به عنوان برگ تحویل عمل می‌کند","AlsoActsAsGoodsReceipt":"همچنین به عنوان رسید کالا عمل می‌کند","Amortization":"کاهش بها","AmortizationCalculationWorksheet":"برگه محاسبه استهلاک","AmortizationDays":"روزهای استهلاک","AmortizationEntries":"ورودی های استهلاک","AmortizationEntry":"وارد کردن استهلاک","AmortizationRate":"نرخ استهلاک","Amount":"مبلغ","AmountToPay":"مبلغ برای پرداخت","Amount_paid":"مبلغ پرداخت شده","Amount_received":"مبلغ دریافت شد","AmountsAreTaxExclusive":"مبالغ بدون مالیات هستند","AmountsIncludeTax":"مقادیر شامل مالیات می شوند","And":"و","AndAmountIs":"... و مقدار است","AndDescriptionContains":"... و توضیحات شامل","AnyAmount":"هر مقداری","ApplyChanges":"اعمال تغییرات","Are_you_sure":"آیا مطمئن هستید؟","As_at_XXX":"تا تاریخ {0}","Ascending":"صعودی","Assets":"دارایی ها‎","AtCost":"با هزینه","Attachment":"ضمیمه","Attachments":"ضمیمه ها","AuthenticationCode":"کد تأیید هویت","Autofill":"پر کردن خودکار","Automatic":"خودکار","AutomaticReference":"مرجع خودکار","AvailableCredit":"بستانکاری موجود","AverageCost":"میانگین هزینه","Back":"بازگشت","Backup":"پشتیبان گیری","Balance":"مانده","BalanceAtBeginningOfPeriod":"مانده در ابتدای دوره","BalanceAtEndOfPeriod":"تراز در پایان دوره","BalanceDue":"مانده معوق","BalanceSheet":"ترازنامه","BalanceSheetAccount":"حساب برگه تراز","BalanceSheetAccounts":"حساب‌های ترازنامه","BalanceSheetGroup":"گروه برگه تراز","Balance_due_if_paid_by":"مانده حساب اگر تا {0} پرداخت شده باشد","Balanced":"تراز شده","BankAccount":"حساب بانکی","BankAccountSummary":"خلاصه حساب بانک","BankAndCashAccounts":"بانک و حساب های نقدی","BankFeedProvider":"تامین‌کننده فید بانکی","BankFeedProviders":"ارائه‌دهندگان فید بانکی","BankOrCashAccount":"حساب بانکی یا نقدی","BankReconciliation":"مصالحه بانک","BankReconciliationStatement":"صورت عدم مغایرت بانکی","BankReconciliations":"عدم مغایرت‌های بانکی","BankRules":"قوانین بانک","Bank_account":"حساب بانکی","Bank_charges":"کارمزد های بانکی","BaseCurrency":"واحد پول اصلی","BaseRate":"نرخ پایه","BasedOnEnteredProductionOrders":"بر اساس سفارشات تولید وارد شده، حداقل یک مورد از موجودی باید مرحله تولید خود را ارتقا دهد.","BatchCreate":"ایجاد دسته","BatchDelete":"حذف دسته","BatchOpenOrCloseInvoices":"دسته از فاکتورها را باز یا بسته کنید","BatchOperation":"عملیات دسته‌ای","BatchOperations":"عملیات دسته‌ای","BatchRecode":"تغییر کد دسته‌ای","BatchUpdate":"به‎روزرسانی دسته","BatchView":"مشاهده دسته","BecameNegative":"منفی شد","Bilingual":"دوزبانه","BillOfMaterials":"صورت حساب مواد","BillableExpense":"هزینه قابل پرداخت","BillableExpenses":"هزینه های قابل پرداخت","BillableTime":"زمان قابل پرداخت","BillableTimeAdjustment":"تنظیم زمان قابل پرداخت","BillableTimeSummary":"خلاصه زمان قابل پرداخت","BillableTime_Movement":"زمان قابل پرداخت - گردش","Billable_expenses":"هزینه های قابل پرداخت","Billable_expenses_cost":"هزینه های قابل پرداخت - هزینه","Billable_expenses_invoiced":"هزینه های قابل پرداخت - فاکتور شده","Billable_time":"زمان قابل پرداخت","Billable_time_invoiced":"زمان قابل پرداخت - فاکتور شده","BillingAddress":"آدرس صورت حساب","BookValue":"ارزش دفتری","BrowseBusinessTemplateGallery":"مرور گالری الگوهای کسب و کار","Budget":"بودجه","BulkUpdate":"به روز رسانی موجودی","Business":"تجارت","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"به دلایل امنیتی، یک کسب‌وکار تنها در صورتی می‌تواند به طور دائمی حذف شود که بیشتر از ۳۰ روز از حذف آن گذشته باشد.","BusinessDetails":"جزئیات کسب و کار","BusinessLogo":"علامت تجاری / لوگوی شرکت","BusinessName":"نام کسب و کار","Businesses":"کسب و کارها","By":"توسط","CalculatedRealizedGain":"سود واقعی محاسبه شده","Calculation":"محاسبه","CanHavePendingTransactions":"می تواند تراکنش های در انتظار داشته باشد","Cancel":"انصراف","CancelBackup":"لغو پشتیبان‌گیری","Cancelled":"لغو شد","CapitalAccount":"حساب سرمایه","CapitalAccounts":"حساب‌های سرمایه","CapitalAccountsSummary":"خلاصه حساب‌های سرمایه","CapitalSubaccounts":"ریزحساب های سرمایه","CashAccountSummary":"خلاصه حساب نقدی","CashAndCashEquivalents":"نقد و معادل های وجه نقد","CashAtTheBeginningOfThePeriod":"وجه نقد در آغاز دوره","CashAtTheEndOfThePeriod":"وجه نقد در پایان دوره","CashBasis":"حسابهای نقدی","CashBasisAdjustment":"تنظیم بر اساس نقدی","CashFlowStatement":"گزارش جریان نقدینگی","CashFlowStatementGroup":"گروه گزارش جریان نقدی","CashFlowStatementGroups":"گروه های گزارش جریان نقدینگی","CashFlowsFromUsedInFinancingActivities":"جریان نقدی از (مورد استفاده در) فعالیت های تامین مالی","CashFlowsFromUsedInInvestingActivities":"جریان نقدی از (مورد استفاده در) فعالیت‌های سرمایه‌گذاری","CashFlowsFromUsedInOperatingActivities":"جریان‌های نقدی از (مورد استفاده در) فعالیت‌های عملیاتی","CashTransactionForCashFlowStatementPurposes":"معامله نقدی برای اهداف گزارش جریان نقدینگی","ChangeFolder":"تغییر پوشه","ChangesInWorkingCapital":"تغییرات در سرمایه در گردش","ChargeMonthly":"اعمال هزینه بصورت ماهانه","ChartOfAccounts":"ساختار حساب ها","Chatbot":"ربات چت","CheckForNewTransactions":"بررسی تراکنش‌های جدید","CheckboxCustomFields":"فیلدهای سفارشی چک باکس","ClassicCustomFields":"زمینه های سفارشی کلاسیک","Cleared":"پاک شد","ClearedBalance":"سرمایه اولیه","Clone":"ایجاد مشابه","ClosedInvoice":"فاکتور بسته شده","ClosingBalance":"مانده اختتامی","ClosingBalanceAfterImport":"بستن حساب بعد از واردکردن","ClosingBalanceAsPerBalanceSheet":"مانده پایان دوره برای هر ترازنامه","ClosingBalanceAsPerBank":"مانده پایان دوره برای هر صورت حساب بانک","ClosingBalanceAsPerBankStatement":"مانده نهایی ‎{0}‎ همانند آنچه در تاریخ ‎{1}‎ در صورت حساب بانکی بوده است چیست؟","ClosingBalanceBeforeImport":"بستن حساب قبل از واردکردن","ClosingBalances":"مانده نهایی","ClosingUnrealizedGainsLosses":"بستن سود (زیان) تحقق نیافته","CloudEdition":"نسخه ابری","Code":"کد","Column":"ستون","ColumnName":"نام ستون","Columns":"ستون‌ها","ComingDue":"در حال سر رسیدن","CompactMode":"حالت فشرده","Complete":"تکمیل شده","Computer_equipment":"تجهیزات رایانه ای","ConnectToBankFeedProvider":"اتصال به ارائه‌دهنده فید بانکی","ConsiderationReceived":"دریافت در نظر گرفته شده","Contact":"تماس","Contains":"شامل","Content":"محتوا","Contribution":"سهم","Contributions":"سهمیه ها","ControlAccount":"کنترل حساب","ControlAccountForFixedAssets":"حساب کنترل - هزینه تملک","ControlAccountForFixedAssetsAccumulatedDepreciation":"حساب کنترل - استهلاک انباشته شده","ControlAccountForIntangibleAssets":"حساب کنترل - هزینه ا acquisition","ControlAccountForIntangibleAssetsAccumulatedAmortization":"حساب کنترلی - مقدار افزایش یافته استهلاک","ControlAccounts":"حسابهای کنترل","ConversionMarkup":"درصد تغییر","ConvertedBalance":"مانده تبدیل شده","Copied":"کپی شده","CopyDataFromSpreadsheatAndPasteBelow":"کپی داده از یک صفحه گسترده و چسباندن آن داخل زمینه متنی زیر","CopyTo":"کپی کردن به","CopyToBudget":"کپی به بودجه","Copy_to_clipboard":"کپی در کلیپ بورد","CorruptDatabase":"پایگاه داده خراب","CostAdjustmentToRecoverFromNegativeInventory":"تنظیم هزینه برای بازیابی از موجودی منفی","CostOfGoodsSold":"هزینه کالاهای فروخته شده","CostOfSales":"هزینه فروش ها","Count":"شمارش","CounterRate":"نرخ پیشخوان","Country":"کشور","Create":"ایجاد","CreateAndAddAnother":"ایجاد و افزودن شخص دیگر","CreateNewBusiness":"ایجاد کسب و کار جدید","CreateNewBusinessWithoutTemplate":"ایجاد کسب و کار جدید بدون الگو","Credit":"بستانکار","CreditLimit":"حد بستانکاری","CreditNote":"یادداشت بستانکار","CreditNotes":"یادداشت اعتبار","Currencies":"ارزها","Currency":"پول رایج","CurrencyAmount":"مقدار ارز","CurrencyGainsLosses":"سودها (زیانها)ی مبادله ارز خارجی","CurrencyRevaluation":"ارزش گذاری مجدد ارز","CurrencyRevaluationWorksheet":"برگ کار بازارزیابی 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مشتریان","CustomerStatement":"صورت وضعیت مشتری","CustomerStatements":"گزارش حساب مشتری","CustomerStatementsTransactions":"گزارش حساب مشتری (معاملات)","CustomerStatementsUnpaidInvoices":"بیانیه مشتری (فاکتورهای پرداخت نشده)","CustomerSummary":"خلاصه مشتری","Customers":"مشتریان","Customize":"شخصی سازی","Date":"تاریخ","DateAndNumberFormat":"فرمت تاریخ و عدد","DateCustomFields":"زمینه های سفارشی تاریخ","DateFormat":"قالب تاریخ","Day":"روز(ها)","Days":"روزها","DaysAfterIssueDate":"روز بعد از تاریخ صدور","DaysOverdue":"روزهای تاخیر","DaysToDueDate":"روزهای باقیمانده تا تاریخ سررسید","Debit":"بدهکار","DebitNote":"یادداشت بدهی","DebitNotes":"یادداشت های بدهی","DecimalPlaces":"مکان های اعشاری","DeductWithholdingTax":"کسر مالیات تکلیفی","Deduction":"کسر","Deductions":"کسورات","DefaultInventoryLocation":"مکان پیش‌فرض موجودی","Delete":"حذف","Delivered":"تحویل داده شده","DeliveryAddress":"آدرس تحویل","DeliveryDate":"تاریخ تحویل","DeliveryInstructions":"دستور عمل تحویل","DeliveryNote":"یادداشت 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تأیید نکنید","DoesNotContain":"شامل نمی شود","Donations":"اوقاف","Download":"دانلود","Drawings":"برداشت ها","DropdownList":"لیست بازشو","DueDate":"تاریخ بازپرداخت","DynamicRollingRecalculations":"بازآماده‌سازی های دینامیک پیوسته","EarlyPaymentDiscount":"تخفیف پرداخت زودهنگام","EarlyPaymentDiscounts":"تخفیف پرداخت های زود هنگام","Earnings":"عایدات","Edit":"ویرایش","EditBankRule":"ویرایش قانون بانک","EditColumns":"ویرایش ستون‌ها","Electricity":"برق","Email":"ایمیل","EmailAddress":"آدرس ایمیل","EmailSendingFormat":"فرمت ارسال ایمیل","EmailSettings":"تنظیمات ایمیل","EmailTemplate":"قالب ایمیل","EmailTemplates":"قالب های ایمیل","Emails":"ایمیل‌ها","Employee":"کارمند","EmployeeClearingAccount":"حساب تسویه کارمند","EmployeeSummary":"خلاصه کارمند","Employees":"کارکنان","EmployerContribution":"سهم کارمند","Empty":"خالی","Enabled":"فعال","EnforceMultifactorAuthentication":"اجرای تأیید هویت چند عاملی","Entertainment":"تفریحات","Equity":"سرمایه","Error":"خطا","Every":"هر","EveryDay":"هر روز","EveryMonth":"هر ماه","EverySixMonths":"هر 6 ماه","EveryThreeMonths":"هر 3 ماه","EveryTwoMonths":"هر دو ماه یکبار","EveryTwoWeeks":"هر 2 هفته","EveryWeek":"هر هفته","EveryYear":"هر سال","ExactAmount":"مبلغ دقیق","Exactly":"دقیقا","ExchangeRate":"نرخ مبادله","ExchangeRates":"نرخ‌های مبادله","ExcludeFromCopyingOrCloning":"از کپی یا کلون کردن مستثنا نمایید","ExcludeItemsWithNoMovement":"موارد موجودی بدون حرکت را حذف کنید","ExcludeZeroBalances":"حذف موجودی صفر","ExpenseAccount":"حساب هزینه","ExpenseClaim":"مطالبه هزینه","ExpenseClaimPayers":"پرداخت کنندگان درخواست هزینه","ExpenseClaims":"مطالبه هزینه ها","ExpenseClaimsPayer":"پرداخت کننده وجه","ExpenseClaimsSummary":"خلاصه مطالبات هزینه","ExpenseGroup":"گروه هزینه","Expense_claims":"مطالبه هزینه ها","Expenses":"هزینه ها","Expired":"منقضی شده","ExpiryDate":"تاریخ انقضا","Export":"ارسال پرونده","Extension":"گسترش","Extensions":"افزونه‌ها","FillInDataInYourSpreadsheetProgram":"داده ها را در برنامه صفحه گسترده تان پر 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ناخالص","Group":"گروه","GroupsToCollapse":"گروه ها برای فروپاشی","Growth":"رشد","Guides":"دستورالعمل‌ها","HasGroupBy":"گروه بندی بر اساس","HasOrderBy":"سفارش بر اساس","HasWhere":"کجا","HiddenRowsCount":"‎{0}‎ ردیف پنهان هستند زیرا شامل ‎{1}‎ نیستند","Hide":"پنهان کردن","HideDueDate":"مخفی کردن تاریخ سررسید","HideItemNameOnPrintedDocuments":"نام مورد را در اسناد چاپی مخفی کن","HideTotalAmount":"مخفی کردن جمع مبلغ","History":"تاریخچه","Hostname":"نام میزبان","HourlyRate":"نرخ ساعتی","Hours":"ساعت‌ها","HttpServer":"سرور HTTP","IfBankAccountIs":"اگر حساب بانکی است:","If_paid_within":"اگر پرداخت شود در","Image":"عکس","ImageCustomFields":"فیلدهای سفارشی تصویر","Impersonate":"تقلید کردن","Import":"وارد کردن","ImportBankStatement":"وارد کردن صورت وضعیت بانکی","ImportBusiness":"وارد کردن کسب و کار","ImportedFileInvalid":"فایلی که می خواهید وارد کنید معتبر نیست","InCloud":"\u00016In  Cloud6","InDatabase":"درون پایگاه داده","Inactive":"غیرفعال","Includes_XXX":"شامل {0}","Income":"درآمد","IncomeGroup":"گروه درآمد","IncrementsOrDecrementsForThePeriod":"افزایش‌ها (کاهش‌ها) برای دوره","IndirectMethod":"روش غیر مستقیم","Inflows":"ورودی گردش ها","Instructions":"دستورالعمل‌ها","IntangibleAsset":"دارایی نامشهود","IntangibleAssetAmortization":"استهلاک دارایی نامشهود","IntangibleAssetSummary":"خلاصه دارایی گمشده","IntangibleAssets":"دارایی های نامشهود","IntangibleAssetsAccumulatedAmortization":"دارایی های نامشهود، استهلاک انباشته شده","IntangibleAssetsAmortization":"دارایی های نامشهود - استهلاک","IntangibleAssetsLossOnDisposal":"دارایی های نامشهود - زیان ناشی از واگذاری / فروش","Intangible_asset":"دارایی غیرملموس","Intangible_assets_at_cost":"دارایی های غیرملموس، با هزینه","InterAccountTransfer":"انتقال بین حساب","InterAccountTransfers":"انتقال های بین حساب","InterdivisionalLoan":"وام بین بخشی","Interest_received":"سود دریافت شده","InternalPdfGenerator":"مولد PDF داخلی","InternationalBankAccountNumber":"شماره حساب بانکی بین المللی (IBAN)","Interval":"فاصله","InvalidAuthenticationCode":"کد احراز هویت نامعتبر","InvalidPassword":"رمز عبور نامعتبر","InvalidPasswordOrAuthenticationCode":"رمز عبور نامعتبر یا کد تأیید هویت","InvalidUsername":"نام کاربری نامعتبر","InvalidUsernameOrPassword":"نام کاربری یا گذرواژه نامعتبر است. لطفا دوباره تلاش کنید","InventoryAutomaticRevaluation":"ارزیابی مجدد خودکار موجودی","InventoryCost":"فهرست موجودی - هزینه","InventoryCostCorrection":"اصلاح هزینه موجودی کالا","InventoryCostingCalculationWorksheet":"کاربرگ محاسبه هزینه‌های موجودی","InventoryItem":"موجودی کالا","InventoryItems":"موارد موجودی کالا","InventoryKit":"بسته فهرست موجودی","InventoryKits":"بسته های فهرست موجودی","InventoryLocation":"موقعیت موجودی","InventoryLocations":"مکان های موجودی کالا","InventoryMovement":"گردش موجودی","InventoryOnHand":"موجودی کالا","InventoryPriceList":"لیست قیمت کالا","InventoryProfitMargin":"حاشیه سود موجودی کالا/اموال","InventoryQuantityByLocation":"تعداد موجودی بر اساس مکان","InventoryQuantitySummary":"گردش مقدار موجودی","InventoryRevaluation":"باز ارزیابی موجودی","InventoryRevaluations":"بازارزیابی موجودی","InventorySales":"فهرست موجودی - فروش ها","InventoryTransfer":"انتقال موجودی انبار","InventoryTransfers":"انتقال موجودی کالا","InventoryUnitCost":"هزینه واحد موجودی","InventoryUnitCosts":"هزینه‌های واحد ذخیره","InventoryValueSummary":"گردش ارزش موجودی","InventoryWriteOff":"ردیابی موجودی","InventoryWriteOffs":"کسر موجودی انبار","InvestingActivities":"فعالیت های سرمایه گذاری","Investment":"سرمایه‌گذاری","InvestmentGainsLosses":"سود (زیان) سرمایه‌گذاری","InvestmentMarketPrice":"قیمت بازار سرمایه‌گذاری","InvestmentMarketPrices":"قیمت‌های بازار سرمایه‌گذاری‌ها","InvestmentRevaluation":"بازارزیابی سرمایه گذاری","InvestmentRevaluationWorksheet":"برگه بازاریابی سرمایه گذاری","InvestmentRevaluations":"ارزیابی مجدد سرمایه گذاری ها","InvestmentSummary":"خلاصه سرمایه گذاری","Investments":"سرمایه‌گذاری‌ها","InvestmentsAtCost":"سرمایه‌گذاری‌ها، به قیمت تمام شده","InvestmentsMarketValueIncrement":"سرمایه‌گذاری‌ها، افزایش ارزش بازار","Invoice":"فاکتور","InvoiceAmount":"مبلغ فاکتور","InvoiceDate":"تاریخ فاکتور","InvoiceNumber":"شماره فاکتور","InvoiceStatus":"وضعیت فاکتور","InvoiceTotal":"کل فاکتور","Invoiced":"فاکتور شده","Invoices":"فاکتورها","Is":"است","IsAfter":"بعد از","IsBefore":"قبل از","IsBeforeOrOn":"قبل یا در","IsBetween":"بین است","IsChecked":"بررسی شد","IsEmpty":"خالی است","IsExactly":"دقیقا است","IsLessThan":"کمتر است از","IsMoreThan":"بیشتر است از","IsNot":"نیست","IsNotChecked":"بررسی نشد","IsNotEmpty":"خالی نیست","IsNotZero":"صفر نیست","IsOnOrAfter":"روش یا بعد از آن است","IsZero":"صفر است","IssueDate":"تاریخ صدور","Item":"نام کالا/خدمات","ItemCode":"کد کالا/خدمات","ItemName":"نام کالا/خدمات","Journal":"روزنامه","JournalEntries":"ثبت های دفتر روزنامه","JournalEntry":"سند روزانه","Label":"برچسب","Large":"بزرگ","LastBankReconciliation":"آخرین مصالحه بانکی","LastReconciliation":"آخرین مغایرت گیری","LatePaymentFee":"هزینه دیرکرد پرداخت","LatePaymentFees":"هزینه های دیرکرد پرداخت","Late_Payment_Fees":"هزینه های دیرکرد پرداخت","Layout":"لایه بندی","LearnMore":"آموزش بیشتر","Legal_fees":"هزینه های دادرسی","Less":"منهای","LessThan":"کمتر از","Liabilities":"بدهی ها","LiabilityAccount":"حساب بدهی","License":"مجوز","Line":"خط","LineDescription":"توضیحات خط","LineNumber":"شماره خط","Lines":"خطوط","Location":"مکان","LockAccountingPeriods":"قفل کردن دوره های حسابداری","LockDate":"تاریخ قفل/بلوکه","LockedForManualEditing":"قفل شده برای ویرایش دستی","Login":"ورود به سیستم","Logo":"لوگو","Logout":"خروج","Manual":"دستی","Margin":"حاشیه","MarketConversion":"تبدیل بازار","MarketExchangeRate":"نرخ ارز بازار","MarketPrice":"قیمت بازار","MarketValue":"ارزش بازار","Max":"بیشینه","Merge":"ادغام","MergeTags":"ادغام برچسب ها","MessageBody":"متن پیام","Method":"روش","MinimalDecimalPlaces":"حداقل اعداد اعشاری","Minutes":"دقیقه‌ها","Monday":"دوشنبه","Month":"ماه(ها)","MoreThan":"بیشتر از","Motor_vehicle_expenses":"هزینه های وسایل نقلیه","MultiFactorAuthenticationLogin":"حساب شما با استفاده از تأیید هویت چند عاملی امن شده است. برای ورود، به دستگاه تأیید هویت چند عاملی خود نگاه کنید و کد تأیید هویت فوق را وارد کنید.","MultiFactorAuthenticationSetup":"احراز هویت چند عاملی توسط مدیر اجرای شده است تا امنیت حساب شما را افزایش دهد. بخشی از این اقدام امنیتی، شما باید با استفاده از برنامه احراز هویت چندعاملی خود، کد QR زیر را اسکن کرده و کد احراز هویت نمایش داده شده را در دستگاه خود وارد کنید.","MultiUserAccessNotAvailableInDesktopEdition":"دسترسی چند کاربره در نسخه دسکتاپ در دسترس نیست.","MultipleRates":"نرخ های چندگانه","MultipleValueCustomFields":"زمینه های سفارشی با ارزش چندگانه","Name":"نام","Narration":"توضیحات","NegativeInventoryClearing":"تراز منفی موجودی","Net":"خالص","NetAmounts":"مقادیر خالص","NetIncreaseOrDecreaseInCashHeld":"افزایش (کاهش) خالص نگداری شده در صندوق","NetPay":"پرداخت خالص","NetPurchases":"خالص خریدها","NetSales":"فروش خالص","Net_assets":"خالص دارایی ها","Net_loss":"زیان خالص","Net_movement":"پول خالص انتقال داده شده","Net_profit":"سود خالص","Net_profit_loss":"سود (زیان) خالص","Never":"هرگز","NewAccessToken":"توکن دسترسی جدید","NewAccount":"حساب جدید","NewAdvancedQuery":"پرس و جوی پیشرفته جدید","NewAmortizationEntry":"ثبت استهلاک جدید","NewAttachment":"ضمیمه جدید","NewBankFeedProvider":"ارائه‌دهنده جدید تغذیه بانکی","NewBankOrCashAccount":"حساب بانکی یا نقدی جدید","NewBankReconciliation":"اصلاح بانکی جدید","NewBillableTime":"زمان قابل پرداخت جدید","NewCapitalAccount":"حساب سرمایه جدید","NewControlAccount":"حساب کنترل جدید","NewCreditNote":"یادداشت بستانکاری جدید","NewCurrencyRevaluation":"ارزش گذاری مجدد ارز جدید","NewCustomField":"زمینه سفارشی جدید","NewCustomInventoryLocation":"مکان جدید موجودی سفارشی","NewCustomReport":"گزارش سفارشی جدید","NewCustomer":"مشتری جدید","NewCustomerPortal":"پورتال مشتری جدید","NewDebitNote":"یادداشت بدهی جدید","NewDeliveryNote":"یادداشت تحویل جدید","NewDepreciationEntry":"ورودی جدید استهلاک","NewDivision":"بخش جدید","NewEmployee":"کارمند جدید","NewExchangeRate":"ایجاد نرخ تبادل","NewExpenseClaim":"مطالبه هزینه جدید","NewExpenseClaimPayer":"پرداخت کننده جدید ادعای هزینه","NewExtension":"افزونه جدید","NewFixedAsset":"دارایی ثابت جدید","NewFolder":"پوشه جدید","NewFooter":"فوتر جدید","NewForecast":"پیش بینی جدید","NewForeignCurrency":"ارز جانبی جدید","NewGoodsReceipt":"رسید کالای جدید","NewGroup":"گروه جدید","NewIntangibleAsset":"دارایی نامشهود جدید","NewInterAccountTransfer":"ایجاد انتقال بین حساب","NewInventoryItem":"موجودی کالا/اموال جدید","NewInventoryKit":"بسته فهرست موجودی جدید","NewInventoryLocation":"تعریف مکان جدید موجودی کالا","NewInventoryRevaluation":"ارزیابی مجدد موجودی جدید","NewInventoryTransfer":"انتقال جدید موجودی انبار","NewInventoryUnitCost":"هزینه واحد جدید موجودی","NewInventoryWriteOff":"کسر جدید","NewInvestment":"سرمایه‌گذاری جدید","NewInvestmentMarketPrice":"قیمت بازار سرمایه گذاری جدید","NewInvestmentRevaluation":"بازارزیابی سرمایه گذاری جدید","NewJournalEntry":"سند روزنامه جدید","NewLatePaymentFee":"هزینه دیرکرد جدید","NewNonInventoryItem":"مورد ناموجود جدید","NewPayment":"پرداخت جدید","NewPaymentRule":"قاعده پرداخت جدید","NewPayslip":"فیش حقوق جدید","NewPayslipItem":"ردیف جدید فیش حقوق","NewProductionOrder":"سفارش تولید جدید","NewProject":"پروژه جدید","NewPurchaseInvoice":"فاکتور خرید جدید","NewPurchaseOrder":"سفارش خرید جدید","NewPurchaseQuote":"پیش فاکتور خرید جدید","NewReceipt":"رسید جدید","NewReceiptRule":"قاعده دریافت جدید","NewRecurringInterAccountTransfer":"انتقال دوره‌ای جدید بین حساب‌ها","NewRecurringJournalEntry":"سند روزانه تکرار شونده جدید","NewRecurringPayment":"پرداخت تکراری جدید","NewRecurringPayslip":"فیش حقوق جدید تکرار شونده","NewRecurringPurchaseInvoice":"فاکتور خرید تکرار شونده جدید","NewRecurringPurchaseOrder":"سفارش خرید تکراری جدید","NewRecurringReceipt":"رسید تکرار شونده جدید","NewRecurringSalesInvoice":"برگشت فاکتور فروش جدید","NewRecurringSalesOrder":"سفارش فروش تکراری جدید","NewRecurringSalesQuote":"نقل قول فروش تکراری جدید","NewReport":"گزارش جدید","NewReportTransformation":"تبدیل گزارش جدید","NewReportingCategory":"دسته بندی گزارش جدید","NewSalesInvoice":"فاکتور فروش جدید","NewSalesOrder":"سفارش فروش جدید","NewSalesQuote":"پیش فاکتور فروش جدید","NewSpecialAccount":"حساب ویژه جدید","NewStartingBalance":"موجودی ابتدایی جدید","NewSubaccount":"ریزحساب جدید","NewSupplier":"تامین کننده جدید","NewTaxCode":"کد مالیاتی جدید","NewTaxLiability":"بدهی مالیات جدید","NewTheme":"پوسته جدید","NewTotal":"مجموع جدید","NewUser":"کاربر جدید","NewUserPermissions":"مجوزهای کاربر جدید","NewWithholdingTaxReceipt":"رسید مالیات برداشت شده جدید","NewerVersionRequired":"نسخه جدیدتر مورد نیاز است","Next":"بعدی","NextIssueDate":"تاریخ صدور بعدی","NoMatchesFound":"هیچ مورد مطابقی پیدا نشد","NoNewTransactions":"بدون تراکنش جدید","NoPendingDepositsAsAt":"تا تاریخ {0} سپرده های در انتظار وجود ندارد","NoPendingWithdrawalsAsAt":"هیچ برداشت معلقی تا {0} وجود ندارد","NoTax":"بدون مالیات","No_due_date":"بدون تاریخ سررسید","NonInventoryItem":"مورد ناموجود","NonInventoryItems":"موارد ناموجود","None":"هیچ","NotApplicable":"غیر قابل اجرا","NotDelivered":"تحویل نشده","NotReconciled":"مطابقت نشده","Notes":"یادداشت ها","NumberCustomFields":"زمینه های سفارشی شماره","NumberFormat":"قالب عدد","NumberOfTransactionsAlreadyImported":"تعداد تراکنش های وارد شده","NumberOfTransactionsInTheFile":"تعداد تراکنش ها در فایل","NumberOfTransactionsToImport":"تعداد تراکنش هایی که باید وارد شوند","ObscureMode":"حالت مبهم","ObscureModeIsOnFinancialFiguresAreConcealed":"حالت مبهم فعال است. ارقام مالی پنهان هستند.","ObsoleteFeatures":"ویژگی‌های منسوخ شده","Off":"خاموش","On":"روشن","OnALaterDate":"در تاریخ بعدی","OnTheLastDay":"در آخرین روز","OnTheSameDate":"در همان تاریخ","OnTheSameDay":"در همان روز","OneOptionPerLine":"یک گزینه در هر خط","OnlyAdminsCanRenameBusinessName":"فقط مدیر سیستم قادر به تغییر نام کسب و کار می باشد.","OpenDataInYourSpreadsheetProgram":"کپی به کلیپ بورد، سپس داده ها را در برنامه صفحه گسترده خود الصاق کنید","OpenEmptyTemplateInYourSpreadsheetProgram":"کپی به کلیپ بورد، سپس ستون ها را در برنامه صفحه گسترده خود جای گذاری کنید","OpeningBalance":"مانده اولیه","OpeningUnrealizedGainsLosses":"سود (زیان) محقق‌نشده افتتاحیه","OperatingActivities":"فعالیت‌های عملیاتی","Optional":"اختیاری","Options":"گزینه ها","OptionsForDropdownList":"تنظیمات لیست بازشو","OrderAmount":"مقدار سفارش","OrderNumber":"شماره سفارش","Orders":"سفارشات","Other":"دیگر","OtherMovements":"سایر گردش ها","OutOfBalance":"خارج از تعادل","Outflows":"خروجی گردش ها","OverReceived":"دریافت بیش از حد","Overdelivered":"ارائه بیش از حد","Overdue":"از موعد گذشته","Overpaid":"بیش از میزان پرداخت شده","PageSize":"اندازه کاغذ","Page_XXX_of_XXX":"صفحه ‎{0}‎ از ‎{1}‎","Paid":"پرداخت شده","PaidBy":"پرداخت شده توسط","PaidFrom":"پرداخت شد از","PaidInAdvance":"پیش پرداخت","PaidInFull":"تسویه کامل","ParagraphText":"متن پاراگرافی","PartialPayment":"پرداخت جزئی","PartiallyDelivered":"تحویل جزئی","PartiallyInvoiced":"فاکتور جزئی","PartiallyReceived":"دریافت شده به طور جزئی","Partners":"شرکا","Password":"رمز عبور","Payee":"دریافت کننده وجه","PayerOrPayee":"پرداخت کننده یا دریافت کننده","Payment":"پرداخت","PaymentRule":"قاعده پرداخت","PaymentRules":"قوانین پرداخت","Payments":"پرداخت ها","PayrollLiabilities":"بدهی حقوق و دستمزد","Payslip":"فیش حقوق","PayslipContributionItem":"مورد افزوده شده به فیش حقوق","PayslipContributionItems":"موارد مشارکت فیش حقوقی","PayslipDeductionItem":"مورد کسر شده از فیش حقوق","PayslipDeductionItems":"موارد کسر شده از فیش حقوق","PayslipEarningsItem":"مورد درآمد فیش حقوق","PayslipEarningsItems":"موارد درآمد فیش حقوقی","PayslipItems":"فیش های حقوقی","PayslipSummary":"خلاصه فیش حقوق","PayslipTotalsPerItemAndEmployee":"مجموع فیش حقوقی بر اساس مورد و کارمند","Payslips":"فیش حقوق","Pending":"در حال انتظار","PendingDeposit":"سپرده در دست اقدام","PendingDeposits":"سپرده‌های درحال انتظار","PendingWithdrawal":"درحال برداشت","PendingWithdrawals":"برداشت‌های در حال انتظار","Percentage":"درصد","PermanentlyDelete":"حذف دائمی","PermittedActions":"اقدامات مجاز","Placement":"قراردادن","Playground":"زمین بازی","Popular":"پرطرفدار","Port":"درگاه","Position":"موقعیت","Prefix":"پیشوند","Price":"قیمت","Print":"چاپ","Printing_and_stationery":"چاپ و لوازم تحریر","ProductionInProgress":"تولید در جریان است","ProductionOrder":"سفارش تولید","ProductionOrders":"سفارش‏‎های تولید","ProductionStage":"مرحله تولید","Profit":"سود","ProfitAndLossStatement":"صورت سود و زیان","ProfitAndLossStatementAccount":"حساب صورت سود و زیان","ProfitAndLossStatementActualVsBudget":"صورت سود و زیان (واقعی در مقابل بودجه)","ProfitAndLossStatementGroup":"گروه بیانیه سود و زیان","ProfitLoss":"سود (زیان)","ProfitLossForThePeriod":"سود ( زیان) برای دوره","Project":"پروژه","Projects":"پروژه ها","Protocol":"پروتکل","Published":"منتشر شده","PurchaseInvoice":"فاکتور خرید","PurchaseInvoices":"فاکتورهای خرید","PurchaseOrPurchaseAdjustment":"خرید یا تنظیم خرید","PurchaseOrder":"سفارش خرید","PurchaseOrders":"سفارشهای خرید","PurchasePrice":"قیمت خرید","PurchaseQuote":"پیش فاکتور خرید","PurchaseQuotes":"پیش فاکتورهای خرید","Purchases":"خرید های","QrCode":"کیوآر کد","Qty":"تعداد","QtyAvailable":"مقدار در دسترس","QtyDelivered":"مقدار تحویل داده شده","QtyDesired":"مقدار مورد نظر","QtyInvoiced":"Menge fakturiert","QtyOnHand":"تعداد دستی","QtyOnOrder":"مقدار در سفارش","QtyOrdered":"تعداد سفارش داده شده","QtyOwned":"تعداد دارایی","QtyReceived":"مقدار دریافت شده","QtyReserved":"مقدار رزرو شده","QtyToBeAvailable":"مقداری که باید در دسترس باشد","QtyToDeliver":"تعدادی که باید تحویل داده شود","QtyToInvoice":"تعداد صورتحساب","QtyToOrder":"تعداد برای سفارش","QtyToReceive":"تعدادی که باید دریافت شود","Quote":"نقل قول","QuoteNumber":"تعداد نقل قول","Quotes":"نقل قول ها","Rate":"نرخ","RealizedCurrencyGainsAndLosses":"سود و زیان‌های تحقق‌یافته ارزی","RealizedGain":"سود واقعی","RealizedGainsLosses":"سود (زیان) تحقق یافته","RealizedInvestmentGainsLosses":"سود سرمایه از سرمایه گذاری 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شونده","RecurringPurchaseInvoice":"فاکتور فروش تکرار شونده","RecurringPurchaseInvoices":"فاکتور خرید تکرار شونده","RecurringPurchaseOrder":"سفارش خرید مکرر","RecurringPurchaseOrders":"سفارشات خرید متناوب","RecurringReceipt":"رسید دوره ای","RecurringReceipts":"رسیدهای مکرر","RecurringSalesInvoice":"برگشت فاکتور فروش","RecurringSalesInvoices":"فاکتورهای فروش تکرار شونده","RecurringSalesOrder":"سفارش فروش مکرر","RecurringSalesOrders":"سفارشات فروش تکراری","RecurringSalesQuote":"نقل قول فروش مکرر","RecurringSalesQuotes":"نقل قول فروش مکرر","RecurringTransactions":"معاملات تکراری","Reference":"شماره پیگیری","Refund":"استرداد","Refunds":"بازپرداخت ها","Relay":"انتقال","Releases":"انتشارات","Remaining":"باقی مانده","RemoveBusiness":"حذف کسب و کار","RemovedBusinesses":"کسب‌وکارهای حذف‌شده","Rename":"تغییر نام","Rename_columns":"تغییر نام ستون‌ها","Rename_report":"تغییر نام گزارش","Rent":"اجاره","ReorderPoint":"نقطه دوباره سفارش","Repairs_and_maintenance":"تعمیرات و 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Tingkatkan ke Manager versi terbaru dan coba buka file ini lagi.","UseThisTemplate":"Gunakan Template Ini","User":"Pengguna","UserPermissions":"Izin Akses Pengguna","Username":"Nama Pengguna","Users":"Pengguna","Vacuum":"Vakum","ValidFor":"Berlaku Sampai","ValuationMethod":"Metode valuasi","ValueOnHand":"Nilai di tangan","View":"Tampilkan","Viewed":"Dilihat","WagesAndSalaries":"Gaji dan Upah","WebService":"Layanan Web","WebServices":"Layanan Web","Website":"Situs Web","Week":"Minggu","WeightedAverageCost":"Biaya rata-rata tertimbang","WhenPurchased":"Saat Dibeli","WhenSold":"Saat Dijual","Where_you_are_logged_in":"Di Mana Anda Login","Withdrawal":"Penarikan","WithholdingTax":"Potongan Pajak Penghasilan","WithholdingTaxPayable":"Pemotongan Pajak Penghasilan Terutang","WithholdingTaxReceipt":"Bukti Potong Pajak Penghasilan","WithholdingTaxReceipts":"Bukti Potong Pajak Penghasilan","WithholdingTaxReceivable":"Piutang Potongan Pajak Penghasilan","WriteOff":"Penghapusan","WriteOn":"Posting","WrittenOff":"Penghapusan (nilai pembukuan)","XXX_Cr":"{0} Cr","XXX_Dr":"{0} Dr","XXX_Transactions":"{0} transaksi","XXX_days":"{0} hari","XxxHours":"{0} jam","XxxMinutes":"{0} menit","Yes":"Ya","ZeroRate":"Nol (0%)","_1_30_days_overdue":"Terlambat selama 1-30 Hari","_1_day":"1 hari","_31_60_days_overdue":"Terlambat selama 31-60 Hari","_61_90_days_overdue":"Terlambat selama 61-90 Hari","_90plus_days_overdue":"Terlambat lebih dari 90 Hari","_then_allocate_to":"...Kemudian dialokasikan ke"}},"be":{"englishName":"Belarusian","nativeName":"беларуская","direction":"ltr","strings":{"Accepted":"Прынята","AccessToken":"Токен доступу","AccessTokens":"Токены доступу","AccessType":"Тып доступу","Account":"Рахунак","AccountCodes":"Паказаць коды рахункіў","Accountants":"Бухгалтеры","AccountedRealizedGain":"Улікавы рэалізаваны прыбытак","AccountingMethod":"Мэтад уліку","Accounting_fees":"Аплата бухгалтарскіх паслуг","Accounts":"Рахункі","AccountsPayable":"Крэдыторская запазычанасць","AccountsReceivable":"Дэбіторская запазыка","AccrualBasis":"Мэтад налічэння","AccumulatedAmortization":"Накапліцельная амартызацыя","AccumulatedDepreciation":"Накапліваецца амартызацыя","AcquisitionCost":"Кошт набыцця","AcquisitionDate":"Дата набыцця","Action":"Дзеянне","Active":"Актыўны","Actual":"Фактычны","ActualBalance":"Фактычны баланс","Add":"Дадаць","AddBusiness":"Дадаць бізнес","AddColumn":"Дадаць калонку","AddComparativeColumn":"Дадаць параўнальны слупок","AddLine":"Дадаць радок","AddNonInventoryCostIntoProduction":"Дадайце косhtы, якія не ўваходзяць у запасы, у вытворчасць","Additions":"Дадаткі","Address":"Адрас","AdjustedBalance":"Карэктаваны Баланс","AdjustedClosingBalanceAsPerBank":"Карэктаваны заключны баланс паводле банкаўскага высвету\n","Adjustments":"Карэкціі","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Карэкцірыроўкі для узгаднення чыстай прыбыці (страці) з чыстай гатоўкай ад аперацыйнай дзейнасці","Administrator":"Адміністратар","AdvancedQueries":"Пашыраныя запыты","AdvancedQuery":"Пашыраны запыт","AdvancedSearch":"Пашыраны пошук","Advertising_and_promotion":"Рэклама і прасоўванне","AgedPayables":"Пратэрмінаваная крэдыторская запазычанасць","AgedReceivables":"Пратэрмінаваная дэбіторская запазычанасць","Alias":"Псеўданім","AllFieldsRequiredError":"Памылка. Калі ласка, запоўніце ўсе палі.","AllValuesAreUpToDate":"Усе значэнні актуальныя","Allocation":"Размешчэнне","AlsoActsAsDeliveryNote":"Таксама дзейнічае як накладная","AlsoActsAsGoodsReceipt":"Таксама дзейнічае як грашовы чэк","Amortization":"Амартызацыя","AmortizationCalculationWorksheet":"Рабочы ліст расчэта амартызацыі","AmortizationDays":"Дні амартызацыі","AmortizationEntries":"Запісы амартызацыі","AmortizationEntry":"Запіс амартызацыі","AmortizationRate":"Тэмп амартызацыі","Amount":"Сума","AmountToPay":"Сума да аплаты","Amount_paid":"Выплачаная сума","Amount_received":"Атрыманая сума","AmountsAreTaxExclusive":"Сумы без падаткаў","AmountsIncludeTax":"Сумы ўключаюць падатак","And":"і","AndAmountIs":"... і сума ёсць","AndDescriptionContains":"... і апісанне ўтрымлівае","AnyAmount":"Любая сума","ApplyChanges":"Увесці змены","Are_you_sure":"Ці Вы ўпэўнены?","As_at_XXX":"Па стане на {0}","Ascending":"Узрастальны","Assets":"Актывы","AtCost":"Па кошце","Attachment":"Прымацаванне","Attachments":"Прымацаванні","AuthenticationCode":"Код аўтэнтыфікацыі","Autofill":"Аўтаматычнае запаўненне","Automatic":"Аўтаматычна","AutomaticReference":"Аўтаматычная спасылка","AvailableCredit":"Даступны крэдыт","AverageCost":"Сярэдні кошт","Back":"Назад","Backup":"Рэзервовая копія","Balance":"Баланс","BalanceAtBeginningOfPeriod":"Баланс на пачатку перыяду","BalanceAtEndOfPeriod":"Баланс на канец перыяду","BalanceDue":"Борг на початак перыяду","BalanceSheet":"Баланс","BalanceSheetAccount":"Рахунак балансавага ліста","BalanceSheetAccounts":"Уліковыя рахункі балансу","BalanceSheetGroup":"Група балансавых лістаў","Balance_due_if_paid_by":"Баланс дагэтулі, калі аплачана {0}","Balanced":"Сбалансаваны","BankAccount":"Банкаўскі рахунак","BankAccountSummary":"Агляд банкаўскага рахунку","BankAndCashAccounts":"Банкаўскія і гатоўкавыя рахункі","BankFeedProvider":"Пастаўшчык банк-канала","BankFeedProviders":"Пастаўшчыкі банкаўскіх каналаў","BankOrCashAccount":"Банкаўскі або гатунковы рахунак","BankReconciliation":"Банкаўская праверка","BankReconciliationStatement":"Звестка аб узгадненні банкаўскага рахунку","BankReconciliations":"Банкаўскія сверкі","BankRules":"Правілы банка","Bank_account":"Банкаўскі рахунак","Bank_charges":"Аплата банкаўскіх паслуг","BaseCurrency":"Базавая валюта","BaseRate":"Базавая стаўка","BasedOnEnteredProductionOrders":"На аснове ўведзеных замоваў на вытворчасць, па меншай меры, адзін пункт інвентару павінен мець падвышаны ўроўень вытворчасці.","BatchCreate":"Пакетнае стварэнне","BatchDelete":"Пакетнае выдаленне","BatchOpenOrCloseInvoices":"Адкрыць або закрыць рахункі пакетам","BatchOperation":"Пакетная аперацыя","BatchOperations":"Пакетныя аперацыі","BatchRecode":"Пакетнае перакодаванне","BatchUpdate":"Пакетнае абнаўленне","BatchView":"Пакетны прагляд","BecameNegative":"Стаў адмоўным","Bilingual":"Двуязычный","BillOfMaterials":"Спіс матэрыялаў","BillableExpense":"Падлежны аплате расход","BillableExpenses":"Возмещаемые расходы","BillableTime":"Рахунковы час","BillableTimeAdjustment":"Карэкція аплаты часу","BillableTimeSummary":"Зводны звесткі аб часе, які падлягае аплате","BillableTime_Movement":"Плата за час - рух","Billable_expenses":"Падлежаць адліку расходы","Billable_expenses_cost":"Сплацельныя выдаткі - кошт","Billable_expenses_invoiced":"Рахункавыя выдаткі - выставлены рахунак","Billable_time":"Час для аплаты","Billable_time_invoiced":"Час для аплаты - выставлены рахунак","BillingAddress":"Адрас для выстаўлення рахунку","BookValue":"Бухгалтерская стоимость","BrowseBusinessTemplateGallery":"Праглядзець галерэю бізнес-шаблонаў","Budget":"Бюджэт","BulkUpdate":"Масавае абнаўленне","Business":"Бізнес","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"З меркаванняў бяспекі, бізнэс можа быць пастаянна выдалены толькі ў тым выпадку, калі ён быў выдалены больш за 30 дзён таму.","BusinessDetails":"Дэталі бізнесу","BusinessLogo":"Лагатып бізнесу","BusinessName":"Назва бізнесу","Businesses":"Бізнесы","By":"Па","CalculatedRealizedGain":"Разлічаны Рэалізаваны Прыбытак","Calculation":"вылічэнне","CanHavePendingTransactions":"Можа мець у чаканні транзакцыі","Cancel":"Адмяніць","CancelBackup":"Адмяніць рэзервовае капіраванне","Cancelled":"Скасавана","CapitalAccount":"Рахунак капіталу","CapitalAccounts":"Рахункі капіталу","CapitalAccountsSummary":"Агляд капітальных рахункаў","CapitalSubaccounts":"Падлікавыя рахункі капіталу","CashAccountSummary":"Агляд гатунковага рахунку","CashAndCashEquivalents":"Наличныя грошы і их эквіваленты","CashAtTheBeginningOfThePeriod":"Гатыўка на пачатку перыяду","CashAtTheEndOfThePeriod":"Гатыўка на канец перыяду","CashBasis":"Касавы мэтад","CashBasisAdjustment":"Карэкція касавых асноваў","CashFlowStatement":"Звестка аб грашовых патоках","CashFlowStatementGroup":"Група справаздачы пра грашовы паток","CashFlowStatementGroups":"Групы адказу аб руху грошавых сродкаў","CashFlowsFromUsedInFinancingActivities":"Грошавыя патокі ад (выкарыстаныя ў) фінансавых дзейнасцях","CashFlowsFromUsedInInvestingActivities":"Грошавыя патокі з (выкарыстаныя ў) інвестыцыйных дзейнасцях","CashFlowsFromUsedInOperatingActivities":"Грошавыя патокі з (выкарыстаныя ў) аперацыйнай дзейнасці","CashTransactionForCashFlowStatementPurposes":"Гатыўкавая транзакцыя для мэт наведвання вылучэння грошавых сродкаў","ChangeFolder":"Змяніць папку","ChangesInWorkingCapital":"Змены ў абарочным капітале","ChargeMonthly":"Штомесячны збор","ChartOfAccounts":"План рахункаў","Chatbot":"Чатбот","CheckForNewTransactions":"Праверыць наяўнасць новых транзакцый","CheckboxCustomFields":"Палі персаналізаванага абрання","ClassicCustomFields":"Класічныя карыстацкія палі","Cleared":"Разгледжанае","ClearedBalance":"Склікаваны баланс","Clone":"Кланаваць","ClosedInvoice":"Закрыты рахунак","ClosingBalance":"Заключны баланс","ClosingBalanceAfterImport":"Канчатковы баланс пасля імпарту","ClosingBalanceAsPerBalanceSheet":"Заключная баланс паводле бухгалтарскага балансу","ClosingBalanceAsPerBank":"Заключны баланс па вытягу з банка","ClosingBalanceAsPerBankStatement":"Якім быў заключны баланс {0} на {1} згодна з банкаўскім высьвятленьнем?","ClosingBalanceBeforeImport":"Канчатковы баланс перад імпартам","ClosingBalances":"Канчатковыя сальдо","ClosingUnrealizedGainsLosses":"Закрыццё нереалізаваных прыбыткаў (стратаў)","CloudEdition":"Воблачнае выданне","Code":"Код","Column":"Ставба","ColumnName":"Назва калонкі","Columns":"Калонкі","ComingDue":"Наступае тэрмін","CompactMode":"Кампактны рэжым","Complete":"Завершана","Computer_equipment":"Камп'ютэрнае абсталяванне","ConnectToBankFeedProvider":"Падключыцеся да пастаўшчыка банкаўскага патоку","ConsiderationReceived":"Атрыманая кантрапрэстацыя","Contact":"Кантакт","Contains":"змяшчае","Content":"Змест","Contribution":"Вклад","Contributions":"Вклады","ControlAccount":"Кантрольны рахунак","ControlAccountForFixedAssets":"Контрольны рахунак - кошт набыцця","ControlAccountForFixedAssetsAccumulatedDepreciation":"Кантрольны рахунак - назапашчаныя амартызацыя","ControlAccountForIntangibleAssets":"Кантрольны рахунак - кашт прабыцця","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Кантрольны рахунак - акумуляваная амартызацыя","ControlAccounts":"Кантрольныя рахункі","ConversionMarkup":"Надбаўка за канверсію","ConvertedBalance":"Канвертаваны баланс","Copied":"Скапіравана","CopyDataFromSpreadsheatAndPasteBelow":"Капіюйце дадзеныя з табліцы і ўстаўце яго ў поле для тэкста ніжэй","CopyTo":"Капіяваць у","CopyToBudget":"Капіяваць у бюджэт","Copy_to_clipboard":"Капіяваць у буфер абмену","CorruptDatabase":"Пашкоджаная база дадзеных","CostAdjustmentToRecoverFromNegativeInventory":"Рэгуляванне коштаў для аднаўлення з негатыўнага інвентару","CostOfGoodsSold":"Кошт прададзеных тавараў","CostOfSales":"Затраты на продажи","Count":"Колькасць","CounterRate":"Курс у касе","Country":"Краіна","Create":"Стварыць","CreateAndAddAnother":"Стварыць і дадаць яшчэ","CreateNewBusiness":"Стварыць новы бізнес","CreateNewBusinessWithoutTemplate":"Стварыць новы бізнес без шаблону","Credit":"Крэдыт","CreditLimit":"Крэдытны ліміт","CreditNote":"Крэдытная нота","CreditNotes":"Крэдытныя нататкі","Currencies":"Валюты","Currency":"Валюта","CurrencyAmount":"Сума валюты","CurrencyGainsLosses":"Прибыль (убыткі) ад валютнага курса","CurrencyRevaluation":"Пераацэнка валюты","CurrencyRevaluationWorksheet":"Рабочы ліст ревалютацыі валюты","CurrencyRevaluations":"Пераацэнка валюты","Current":"Бягучая","CurrentBalance":"Бягучы Баланс","CurrentCost":"Бягучыя выдаткі","CurrentValue":"Бягучая вартасць","Custom":"Наладжанае поле","CustomAccess":"Індывідуальны доступ","CustomAmortizationExpenseAccount":"Спецыяльны рахунак касцей амартызацыі","CustomColumns":"Калонкі на заказ","CustomCreditNoteTitle":"Назва карыстацкага крэдытнага паведамлення","CustomDepreciationExpenseAccount":"Спецыялізаваны рахунак затрат на амартызацыю","CustomExpenseAccount":"Наладжуваныкалілікалілікалілікалілікалілікалілікалілікалілікалілікаліць газ","CustomField":"Прызначанае поле","CustomFields":"Карыстацкія палі","CustomIncomeAccount":"Кіраваны рахунак даходаў","CustomInventoryLocation":"Адаптыўнае месца інвентара","CustomInventoryLocations":"Карыстацкія месцы зберажэння запасоў","CustomRate":"Прызначаны %","CustomReport":"Карыстацкі звестка","CustomReports":"Карыстацкія справаздачы","CustomSalesInvoiceTitle":"Карыстацкі загаловак рахунка-фактуры на продаж","CustomTemplate":"Карыстацкі шаблон","CustomTheme":"Карыстацкая тэма","CustomTitle":"Карыстацкі загаловак","Customer":"Кліент","CustomerPortal":"Партал кліентаў","CustomerPortals":"Парталы кліентаў","CustomerStatement":"Заява кліента","CustomerStatements":"Звесткі па кліентах","CustomerStatementsTransactions":"Заявы кліента (Транзакціі)","CustomerStatementsUnpaidInvoices":"Кліентскія заявы (неаплачаныя рахункі)","CustomerSummary":"Супраць кліентаў","Customers":"Кліенты","Customize":"Наладзіць","Date":"Дата","DateAndNumberFormat":"Фармат даты і нумараў","DateCustomFields":"Дата Карыстацкія Палі","DateFormat":"Фармат даты","Day":"Дзень (дні)","Days":"дні","DaysAfterIssueDate":"дні пасля даты выкупу","DaysOverdue":"Дні прастрочкі","DaysToDueDate":"Дні да тэрміну сплаты","Debit":"Дэбет","DebitNote":"Дэбетавая нататка","DebitNotes":"Дэбітавыя квітанцыі","DecimalPlaces":"Дзесятковыя месцы","DeductWithholdingTax":"Вырахоўваць утрыманы падатак","Deduction":"Адвадзення","Deductions":"Вылічэнні","DefaultInventoryLocation":"Месца захоўвання па змаўчанні","Delete":"Выдаліць","Delivered":"Дастаўлена","DeliveryAddress":"Адрас дастаўкі","DeliveryDate":"Дата дастаўкі","DeliveryInstructions":"Інструкцыі па дастаўцы","DeliveryNote":"Пакунковы Ліст","DeliveryNotes":"Накладныя па адпраўцы","DeliveryStatus":"Статус дастаўкі","DemoCompany":"Дэманстрацыйная кампанія","Deposit":"Дэпазіт","Depreciation":"Амартызацыя","DepreciationCalculationWorksheet":"Рабочы аркуш выліку амартызацыі","DepreciationEntries":"Запісы амартызацыі","DepreciationEntry":"Запіс амартызацыі","DepreciationRate":"Тэмп амартызацыі","Descending":"Па змяншэнні","Description":"Апісанне","DesktopEdition":"Настольнае выданне","Developers":"Распрацоўшчыкі","Device":"Прылада","Difference":"Розніца","DirectCosts":"Прамыя выдаткі","DirectMethod":"Прямы метод","DisconnectFromBankFeedProvider":"Адключыцца ад пастаўшчыка банкаўскай стужкі","Discount":"Зніжка","Discrepancy":"Несупадзенне","DisplayOnView":"Паказаць карыстацкія палі на друкаваных дакументах","DisposalDate":"Дата списання","Disposals":"Спісанні","Disposed":"Распараджаны","DisposedFixedAsset":"Адписаны асноўныя сродкі","DisposedIntangibleAsset":"Списаны нематэрыяльны актыв","Division":"Падраздзел","DivisionExceptionReport":"Аддзел адхіленчах звестак","Divisions":"Падраздзелы","DoNotRecode":"Не перакадоўваць","DoNotVerifyTLSCertificate":"Не правяраць сертыфікат TLS","DoesNotContain":"не змяшчае","Donations":"Ахвяраванні","Download":"Спампаваць","Drawings":"Вывадзеныя сродкі","DropdownList":"Выпадальны спіс","DueDate":"Тэрмін аплаты","DynamicRollingRecalculations":"Дынамічныя пералікі на ходу","EarlyPaymentDiscount":"Знижка за раннюю аплату","EarlyPaymentDiscounts":"Знижкі за раннія плацёжы","Earnings":"Прыбытак","Edit":"Рэдагаваць","EditBankRule":"Рэдагаваць банкаўскае правіла","EditColumns":"Рэдагаваць калонкі","Electricity":"Электрычнасць","Email":"Электронная пошта","EmailAddress":"Адрас электроннай пошты","EmailSendingFormat":"Фармат адпраўкі электроннай пошты","EmailSettings":"Налады электроннай пошты","EmailTemplate":"Шаблон электроннага ліста","EmailTemplates":"Шаблоны электронных писем","Emails":"Электронныя лісты","Employee":"Супрацоўнік","EmployeeClearingAccount":"Рахунак разліку з работнікамі","EmployeeSummary":"Рэзюме па працоўніку","Employees":"Супрацоўнікі","EmployerContribution":"Вклад працадаўцы","Empty":"Пусты","Enabled":"Уключана","EnforceMultifactorAuthentication":"Здзейсніць шматфактарную аўтэнтыфікацыю","Entertainment":"Забавы","Equity":"Капітал","Error":"Памылка","Every":"Кожны","EveryDay":"Кожны дзень","EveryMonth":"Кожны месяц","EverySixMonths":"Кожныя 6 месяцаў","EveryThreeMonths":"Кожныя 3 месяцы","EveryTwoMonths":"Кожныя 2 месяцы","EveryTwoWeeks":"Кожныя 2 тыдні","EveryWeek":"Кожны тыдзень","EveryYear":"Кожны год","ExactAmount":"Дакладная сума","Exactly":"Дакладна","ExchangeRate":"Курс валюты","ExchangeRates":"Курсы валют","ExcludeFromCopyingOrCloning":"Вылучыць з капіравання або клонавання","ExcludeItemsWithNoMovement":"Выключыць пункты інвентарызацыі без руху","ExcludeZeroBalances":"Выйняць нулявыя застаткі","ExpenseAccount":"Рахунак выдаткаў","ExpenseClaim":"Авансавая справаздача","ExpenseClaimPayers":"Плацельшчыкі па адшкодаванні затрат","ExpenseClaims":"Патрабаванні па выдатках","ExpenseClaimsPayer":"Плацельшчык","ExpenseClaimsSummary":"Агляд патрабаванняў па выдатках","ExpenseGroup":"Група выдаткаў","Expense_claims":"Патрабаванні па выдатках","Expenses":"Выдаткі","Expired":"Скончылася","ExpiryDate":"Дата сканчэння тэрміну","Export":"Экспарт","Extension":"Пашырэнне","Extensions":"Пашырэнні","FillInDataInYourSpreadsheetProgram":"Запоўніце дадзеныя ў вашай праграме працы з табліцамі","Filter":"Фільтр","FilterByCustomField":"Фільтр па карыстацкаму полі","FinancialStatements":"Фінансавыя звесткі","FinancingActivities":"Фінансавыя дзейнасці","Find":"Знайсці","FindAndMerge":"Знайсці і аб'яднаць","FindAndRecode":"Знайсці і перакадаваць","FindAndReplace":"Знайсці і замяніць","FinishedInventoryItem":"Скончаны пункт","FirstDayOfWeek":"Першы дзень тыдня","FirstInFirstOut":"Першае ўвайшло, першае выйшла","FixedAsset":"Матэрыяльны актыў","FixedAssetDepreciation":"Амартызацыя матэрыяльных актываў","FixedAssetDisposal":"Списание матэрыяльных актываў","FixedAssetSummary":"Сводка па Асноўных Сродствах","FixedAssets":"Асноўныя засобы","FixedAssetsAccumulatedDepreciation":"Сталыя актывы, назапашаная амартызацыя","FixedAssetsLossOnDisposal":"Матэрыяльныя актывы - страты ад спісу","FixedTotal":"Фіксаваны агульны","Fixed_asset":"Матэрыяльны актыў","Fixed_assets_at_cost":"Нерухомы маёнтак, па коштах","Fixed_assets_depreciation":"Матэрыяльныя актывы - амартызацыя","Folder":"Папка","Folders":"Папкі","Footer":"Ніжні калонтытул","Footers":"Падзаканні","ForTaxPurposesThisIs":"Для падатковых мэтаў, гэта","For_the_period_from_XXX_to_XXX":"За перыяд з {0} да {1}","Forecast":"Прагноз","ForecastProfitAndLossStatement":"Прагноз Прыбытку & Збытку Заява","Forecasts":"Прагнозы","ForeignBalance":"Замежны баланс","ForeignCurrencies":"Замежныя валюты","ForeignCurrency":"Замежная валюта","ForeignExchangeGain":"Пазытыўная курсавая розніца","ForeignExchangeLoss":"Збытак ад змяненняў валютных курсоў","ForeignExchangeRevaluation":"Пераацэнка валютнага курсу","FormDefaults":"Формы па змаўчанні","Forum":"Форум","FreeAccountingSoftware":"Бясплатнае бухгалтэрскае праграмнае забеспячэнне","FreeDownload":"Бясплатнае спампаванне","FreightIn":"Транспартныя выдаткі","From":"Ад","FromDate":"Ад","FullAccess":"Поўны доступ","FundsContributed":"Внесеныя сродкі","GainLoss":"Прыбытак / Страці","GeneralLedgerAccount":"Галоўны бухгалтерскі рахунак","GeneralLedgerSummary":"Агляд галоўнай кнігі","GeneralLedgerTransactions":"Транзакции па галоўнай кнізе","General_ledger":"Галоўная кніга","GoBack":"Вярнуцца","GoodsReceipt":"Таварная Распіска","GoodsReceipts":"Таварныя Паспарты","GrossPay":"Брутто-зарплата","Group":"Група","GroupsToCollapse":"Групы для згортвання","Growth":"Рост","Guides":"Кіраўніцтвы","HasGroupBy":"Групаваць па…","HasOrderBy":"Сартаваць па…","HasWhere":"Дзе…","HiddenRowsCount":"{0} радкі схаваныя, бо яны не ўтрымліваюць {1}","Hide":"Схаваць","HideDueDate":"Схаваць тэрмін плацяжу","HideItemNameOnPrintedDocuments":"Схаваць назву прадмета на друкаваных дакументах","HideTotalAmount":"Схаваць агульную суму","History":"Гісторыя","Hostname":"Імя хоста","HourlyRate":"Пагадзінная стаўка","Hours":"Гадзіны","HttpServer":"HTTP сервер","IfBankAccountIs":"Калі банкаўскі рахунак:","If_paid_within":"Калі аплачана ў срок","Image":"Выява","ImageCustomFields":"Палеткі карыстальніка для малюнка","Impersonate":"Імітаваць","Import":"Імпарт","ImportBankStatement":"Імпарт банкаўскага высвету","ImportBusiness":"Імпартаваць Бізнес","ImportedFileInvalid":"Файл, які вы спрабуеце імпартаваць, недзейсны.","InCloud":"У воблаку","InDatabase":"У базе дадзеных","Inactive":"Неактыўны","Includes_XXX":"Уключае {0}","Income":"Прыбытак","IncomeGroup":"Група даходаў","IncrementsOrDecrementsForThePeriod":"Павелічэнні (паменшанні) за перыяд","IndirectMethod":"Непрямы метод","Inflows":"Уваходы","Instructions":"Інструкцыі","IntangibleAsset":"Нематэрыяльны актыв","IntangibleAssetAmortization":"Амартызацыя нематэрыяльных актываў","IntangibleAssetSummary":"Разгляд нематэрыяльных актываў","IntangibleAssets":"Нематэрыяльныя актывы","IntangibleAssetsAccumulatedAmortization":"Нематэрыяльныя актывы, накапічаная амартызацыя","IntangibleAssetsAmortization":"Нематэрыяльныя актывы - амартызацыя","IntangibleAssetsLossOnDisposal":"Нематэрыяльныя актывы - страты ад узбытку","Intangible_asset":"Нематэрыяльны актыв","Intangible_assets_at_cost":"Нематэрыяльныя актывы, па кошце","InterAccountTransfer":"Пераклад паміж рахункамі","InterAccountTransfers":"Пераклады паміж рахункамі","InterdivisionalLoan":"Паздзяловы крэдыт","Interest_received":"Атрыманыя адсоткі","InternalPdfGenerator":"Унутраны генератар PDF","InternationalBankAccountNumber":"Міжнародны нумар банкаўскага рахунку (IBAN)","Interval":"Інтэрвал","InvalidAuthenticationCode":"Неправільны код аўтэнтыфікацыі","InvalidPassword":"Недапушчальны пароль","InvalidPasswordOrAuthenticationCode":"Недапушчальны пароль або код аўтэнтыфікацыі","InvalidUsername":"Недапушчальнае імя карыстальніка","InvalidUsernameOrPassword":"Няправільнае імя карыстальніка ці пароль. Калі ласка, паспрабуйце яшчэ раз.","InventoryAutomaticRevaluation":"Інвентарызацыя аўтаматычнай пераацэнкі","InventoryCost":"Інвентар - кошт","InventoryCostCorrection":"Карэкцыя коштаў на інвентарызацыю","InventoryCostingCalculationWorksheet":"Ліст для разліку выдаткаў на запас","InventoryItem":"Пункт інвентару","InventoryItems":"Асартымент","InventoryKit":"Набор инвентаря","InventoryKits":"Наборы інвентара","InventoryLocation":"Месца размяшчэння запасаў","InventoryLocations":"Месцы складу","InventoryMovement":"Рух запасаў","InventoryOnHand":"Тавар на складзе","InventoryPriceList":"Прайс-лист товаров на складе","InventoryProfitMargin":"Прыбытоўнасць асартымента товараў","InventoryQuantityByLocation":"Колькасць запасаў па месцазнаходжанні","InventoryQuantitySummary":"Звод па колькасці запасаў","InventoryRevaluation":"Пераацэнка запасаў","InventoryRevaluations":"Пераацэнка запасаў","InventorySales":"Тавары - продажы","InventoryTransfer":"Перамяшчэнне тавару","InventoryTransfers":"Перамяшчэнне запасаў","InventoryUnitCost":"Кошт адзінкі запасаў","InventoryUnitCosts":"Каштарысы на адзінку інвентарызацыі","InventoryValueSummary":"Агляд значэнняў інвентару","InventoryWriteOff":"Спісанне тавару","InventoryWriteOffs":"Спісанне товараў","InvestingActivities":"Інвестыцыйныя дзейнасці","Investment":"Інвестыцыі","InvestmentGainsLosses":"Інвестыцыйныя прыбыткі (страты)","InvestmentMarketPrice":"Рыначная цана інвестыцый","InvestmentMarketPrices":"Інвестыцыйныя рынкі коштаў","InvestmentRevaluation":"Пераацэнка інвестыцый","InvestmentRevaluationWorksheet":"Аркуш пераацэнкі інвестыцый","InvestmentRevaluations":"Пераацэнка інвестыцый","InvestmentSummary":"Агляд інвестыцый","Investments":"Інвестыцыі","InvestmentsAtCost":"Інвестыцыі, па сабекошце","InvestmentsMarketValueIncrement":"Інвестыцыі, прырост рынкавай вартасці","Invoice":"Інвойс","InvoiceAmount":"Сума ў войску","InvoiceDate":"Дата рахунку-фактуры","InvoiceNumber":"Нумар рахунку","InvoiceStatus":"Статус рахунку","InvoiceTotal":"Агульная сума рахунку","Invoiced":"Выставлены рахунак","Invoices":"Рахункі","Is":"е","IsAfter":"е пасля","IsBefore":"е папярэдні","IsBeforeOrOn":"ці перад або на","IsBetween":"паміж","IsChecked":"Праверана","IsEmpty":"пусты","IsExactly":"ёсць дакладна","IsLessThan":"менш чым","IsMoreThan":"больш за","IsNot":"не","IsNotChecked":"не праверана","IsNotEmpty":"не пусты","IsNotZero":"не нуль","IsOnOrAfter":"ўключаючы або пасля","IsZero":"сутычна нулю","IssueDate":"Дата выдачы","Item":"Пункт","ItemCode":"Код элемента","ItemName":"Назва элемента","Journal":"Журнал","JournalEntries":"Запісы ў часопісе","JournalEntry":"Запіс у часопісе","Label":"Метка","Large":"Вялікі","LastBankReconciliation":"Апошняе банкаўскае узгоджванне","LastReconciliation":"Апошняя сверка","LatePaymentFee":"Пеня за затримку платежу","LatePaymentFees":"Пеня за прасрочку","Late_Payment_Fees":"Пені за пратэрміновыя выплаты","Layout":"Макет","LearnMore":"Даведацца больш","Legal_fees":"Аплата юрыдычных паслуг","Less":"Адняць","LessThan":"Менш чым","Liabilities":"Абавязанні","LiabilityAccount":"Рахунак забавязаў","License":"Ліцэнзія","Line":"Лінія","LineDescription":"Апісанне лініі","LineNumber":"Нумар радка","Lines":"Лініі","Location":"Месцазнаходжанне","LockAccountingPeriods":"Заблакаваць бухгалтарскія перыяды","LockDate":"Дата блакіроўкі","LockedForManualEditing":"Заблакіравана для ручнога рэдагавання","Login":"Увайсці","Logo":"Лагатып","Logout":"Выйсці","Manual":"Ручны","Margin":"Маржа","MarketConversion":"Канверсія рынку","MarketExchangeRate":"Рыначны абменны курс","MarketPrice":"Рыночная цена","MarketValue":"Рыночная вартасць","Max":"Максімум","Merge":"Аб'яднаць","MergeTags":"Аб'яднаць тэгі","MessageBody":"Тэкст паведамлення","Method":"Метад","MinimalDecimalPlaces":"Мінімальная колькасць дзесятковых месц","Minutes":"Хвіліны","Monday":"Панядзелак","Month":"Месяц (ы)","MoreThan":"Больш чым","Motor_vehicle_expenses":"Выдаткі на транспартныя сродкі","MultiFactorAuthenticationLogin":"Ваш акаўнт абаронены з дапамогай многафактарнай аўтэнтыфікацыі. Каб ўвайсці, паглядзіце на ваш прылада многафактарнай аўтэнтыфікацыі і ўвядзіце аўтэнтыфікацыйны код вышэй.","MultiFactorAuthenticationSetup":"Адміністратар прымяніў аўтэнтыфікацыю па шматфактарным прынцыпе для павышэння бяспекі Вашага рахунку. У рамках гэтай бяспечнай меры, Вы павінны наладзіць аўтэнтыфікацыю па шматфактарным прынцыпе, скануючы ніжэйзнаходны QR-код з дапамогай Вашага дадатка для аўтэнтыфікацыі па шматфактарным прынцыпе і ўводзячы паказаны код аўтэнтыфікацыі на Вашым прыладзе ніжэй.","MultiUserAccessNotAvailableInDesktopEdition":"Шматкарыстальніцкі доступ недаступны ў настольнай версіі.","MultipleRates":"Некалькі стаўкі","MultipleValueCustomFields":"Працоўныя палі з многімі значэннямі","Name":"Назва","Narration":"Апісанне","NegativeInventoryClearing":"\"Адмоўны залік запасаў\"","Net":"Чысты","NetAmounts":"Чыстыя сумы","NetIncreaseOrDecreaseInCashHeld":"Чыстае павелічэнне (скасаванне) гатоўкі","NetPay":"Чыстая зарплата","NetPurchases":"Чыстыя пакупкі","NetSales":"Чыстыя прадажы","Net_assets":"Чыстыя актывы","Net_loss":"Чыстыя страты","Net_movement":"Чысты рух","Net_profit":"Чысты прыбытак","Net_profit_loss":"Чысты прыбытак (страты)","Never":"Ніколі","NewAccessToken":"Новы токен доступу","NewAccount":"Новы рахунак","NewAdvancedQuery":"Новы расшырэны запыт","NewAmortizationEntry":"Новы запіс амартызацыі","NewAttachment":"Новы дадатак","NewBankFeedProvider":"Новы пастаўшчык банкаўскага канала","NewBankOrCashAccount":"Новы банкаўскі або гатункавы рахунак","NewBankReconciliation":"Новая банкаўская здакладчанне","NewBillableTime":"Новы час для аплаты","NewCapitalAccount":"Новы рахунак капіталу","NewControlAccount":"Новы кантрольны рахунак","NewCreditNote":"Новая кредитная нота","NewCurrencyRevaluation":"Новая ревалютацыя валюты","NewCustomField":"Новае карыстацкім поле","NewCustomInventoryLocation":"Нова карыстальніцкая лакацыя інвентару","NewCustomReport":"Новы карыстацкі справаздача","NewCustomer":"Новы кліент","NewCustomerPortal":"Новы Партал Кліента","NewDebitNote":"Новы дэбетавы квітанцыя","NewDeliveryNote":"Новы акт дастаўкі","NewDepreciationEntry":"Новы запіс амартызацыі","NewDivision":"Новы падраздзел","NewEmployee":"Новы работнік","NewExchangeRate":"Новы курс валют","NewExpenseClaim":"Новы запыт на выдаткі","NewExpenseClaimPayer":"Новы плацельшчык патрабаванняў на выдаткі","NewExtension":"Новае пашырэнне","NewFixedAsset":"Новы основны засоб","NewFolder":"Новая папка","NewFooter":"Новы калантытул","NewForecast":"Новы прагноз","NewForeignCurrency":"Новая замежная валюта","NewGoodsReceipt":"Новы таварны прыем\n","NewGroup":"Новая група","NewIntangibleAsset":"Новы нематэрыяльны актыв","NewInterAccountTransfer":"Новы пераклад паміж рахункамі","NewInventoryItem":"Новы запасны артыкул","NewInventoryKit":"Новы комплект інвентару","NewInventoryLocation":"Новае месца для захавання","NewInventoryRevaluation":"Новая Рэвалюацыя Інвентару","NewInventoryTransfer":"Новы перамяшчэнне запасаў","NewInventoryUnitCost":"Новы кошт адзінкі запасаў","NewInventoryWriteOff":"Новы спіс","NewInvestment":"Новы інвестыцыйны","NewInvestmentMarketPrice":"Новая рынкавая цана інвестыцый","NewInvestmentRevaluation":"Новая пераацэнка інвестыцый","NewJournalEntry":"Новы запіс у часопісе","NewLatePaymentFee":"Новы штраф за прасрочку плацяжа","NewNonInventoryItem":"Новы элемент па-за інвентарызацыяй","NewPayment":"Новы плацёж","NewPaymentRule":"Новае правіла плацяжоў","NewPayslip":"Новы Разлікавы лісток","NewPayslipItem":"Новы элемент пачатковага ліста","NewProductionOrder":"Новы замова на вытворчасць","NewProject":"Новы праект","NewPurchaseInvoice":"Новы счет-фактура прыдбання","NewPurchaseOrder":"Новы заказ на закупку","NewPurchaseQuote":"Новая камерцыйная прапанова","NewReceipt":"Новы квітанцыя","NewReceiptRule":"Новае правіла прыёма","NewRecurringInterAccountTransfer":"Новы паўторны пераклад паміж рахункамі","NewRecurringJournalEntry":"Новы паўтаральны ўвод у журнал","NewRecurringPayment":"Новы паўторны плацёж","NewRecurringPayslip":"Новы перыядычны плацёжны ліст","NewRecurringPurchaseInvoice":"Новы Перыядычны Рахунак на Пакупку","NewRecurringPurchaseOrder":"Новы Паўторны Заказ на Пакупку","NewRecurringReceipt":"Новы Паўторны Квітанцыя","NewRecurringSalesInvoice":"Новы перыядычны рахунак-фактура па продажах","NewRecurringSalesOrder":"Новы Паўторны Заказ На Продаж","NewRecurringSalesQuote":"Новы Паўтараючы Продаж Цытата","NewReport":"Новы даклад","NewReportTransformation":"Новае пераўтварэнне справаздачы\n","NewReportingCategory":"Новая катэгорыя справаздачнасці","NewSalesInvoice":"Новы Рахунак-Фактура на Продаж","NewSalesOrder":"Новы замова на продаж","NewSalesQuote":"Новая камерцыйная прапанова","NewSpecialAccount":"Новы спецыяльны рахунак","NewStartingBalance":"Новы пачатковы баланс","NewSubaccount":"Новы субрахунак","NewSupplier":"Новы пастаўшчык","NewTaxCode":"Новы код падатку","NewTaxLiability":"Новая падатковая абавязковасць","NewTheme":"Новая тэма","NewTotal":"Новы агульны","NewUser":"Новы карыстальнік","NewUserPermissions":"Дазволы новага карыстальніка","NewWithholdingTaxReceipt":"Новы квітанцыя пра ўтрыманне падаткаў","NewerVersionRequired":"Патрабуецца новая версія","Next":"Далей","NextIssueDate":"Дата наступнага выпуску","NoMatchesFound":"Не знойдзена супадзеньняў","NoNewTransactions":"Няма новых транзакцый","NoPendingDepositsAsAt":"Няма чакаючых дэпазітаў на {0}","NoPendingWithdrawalsAsAt":"Няма чакаючых зняццяў на {0}","NoTax":"Без падатку","No_due_date":"Без тэрміну аплаты","NonInventoryItem":"Пункт, які не ўваходзіць у інвентар","NonInventoryItems":"Пункты не ў інвентары","None":"Ніякі","NotApplicable":"Не датычыцца","NotDelivered":"Не доставлены","NotReconciled":"Не узгоджана","Notes":"Заўвагі","NumberCustomFields":"Нумар карыстацкіх палёў","NumberFormat":"Фармат нумара","NumberOfTransactionsAlreadyImported":"Колькасць імпартаваных транзакцый","NumberOfTransactionsInTheFile":"Колькасць транзакцый у файле","NumberOfTransactionsToImport":"Колькасць транзакцый для імпарту","ObscureMode":"Неясны рэжым","ObscureModeIsOnFinancialFiguresAreConcealed":"Неясны рэжым уключаны. Фінансавыя лычбы схаваныя.","ObsoleteFeatures":"Састарэлыя функцыі","Off":"Выключэнне","On":"Уключана","OnALaterDate":"На пазнейшую дату","OnTheLastDay":"у апошні дзень","OnTheSameDate":"У адзін і той жа дзень","OnTheSameDay":"у той жа дзень","OneOptionPerLine":"Адна опцыя на радок","OnlyAdminsCanRenameBusinessName":"Толькі адміністратары могуць змяніць назву бізнесу.","OpenDataInYourSpreadsheetProgram":"Капіруйце ў буфер абмену, затым устаўце дадзеныя ў вашую праграму для работы з табліцамі","OpenEmptyTemplateInYourSpreadsheetProgram":"Капіяваць у буфер абмену, затым устаўляць слупкі ў вашу праграму па працы з табліцамі","OpeningBalance":"Пачатковае сальда","OpeningUnrealizedGainsLosses":"Адкрыццё нереалізаваных прыбыткаў (стратаў)","OperatingActivities":"Аперацыйная дзейнасць","Optional":"Неабавязковы","Options":"Опцыі","OptionsForDropdownList":"Опцыі для выпадальнага спісу","OrderAmount":"Сума заказу","OrderNumber":"Нумар заказа","Orders":"Заказы","Other":"Іншы","OtherMovements":"Іншыя рухі","OutOfBalance":"Па-за роўнавагі","Outflows":"Выйсцякі","OverReceived":"Пераадбраны","Overdelivered":"Пастаўлена больш за патрабаванае","Overdue":"Працягнуты","Overpaid":"Пераплачана.","PageSize":"Памер паперы","Page_XXX_of_XXX":"Старонка {0} з {1}","Paid":"Аплачана","PaidBy":"Заплаціў","PaidFrom":"Выплачана з","PaidInAdvance":"Аплачана наперад","PaidInFull":"Выплачана ў поўным аб'ёме","ParagraphText":"Тэкст параграфа","PartialPayment":"Частковая аплата","PartiallyDelivered":"Часткова достаўлена","PartiallyInvoiced":"Часткова выставлены рахунак","PartiallyReceived":"Часткова атрымана","Partners":"Партнёры","Password":"Пароль","Payee":"Атрымальнік плацяжу","PayerOrPayee":"Плацельшчык або атрымальнік плацяжа","Payment":"Плацёж","PaymentRule":"Правіла аплаты","PaymentRules":"Правілы плацяжоў","Payments":"Плацяжы","PayrollLiabilities":"Забавязанасці па выплаце зарплаты","Payslip":"Ведамасць аб выплаце зарплаты","PayslipContributionItem":"Элемент вкладу на платежнай ведамасці","PayslipContributionItems":"Элементы вклада па загадку па платежах","PayslipDeductionItem":"Элемент утрымання з ведамасці аб зарплаце","PayslipDeductionItems":"Элементы удержаний из заработной платы","PayslipEarningsItem":"Пункт Даходаў Пачеку","PayslipEarningsItems":"Элементы доходов на платёжной ведомости","PayslipItems":"Элементы расчетного листа","PayslipSummary":"Агляд выкладаў зарплаты","PayslipTotalsPerItemAndEmployee":"Агульныя сумы па плацёжным ведаміцях на кожны пункт і праціўніка","Payslips":"Разліковыя ведамасці","Pending":"У чаканні","PendingDeposit":"Дэпазіт у чаканні","PendingDeposits":"Чакаючыя дэпазіты","PendingWithdrawal":"Чакаецца зняцце грошай","PendingWithdrawals":"Чакаюць вывады грошай","Percentage":"Працэнт","PermanentlyDelete":"Выдаліць назаўсёды","PermittedActions":"Дазволеныя дзеянні","Placement":"Размяшчэнне","Playground":"Пляцоўка","Popular":"Папулярны","Port":"Порт","Position":"Пазіцыя","Prefix":"Префiкс","Price":"Цана","Print":"Надрукаваць","Printing_and_stationery":"Друк і канцылярскія прыналежнасці","ProductionInProgress":"Вытворчасць у працэсе","ProductionOrder":"Заказ на прадукцыю","ProductionOrders":"Вытворчыя замовы","ProductionStage":"Этап вытворчасці","Profit":"Прыбыць","ProfitAndLossStatement":"Справаздача аб даходах і стратах","ProfitAndLossStatementAccount":"Рахунак адказу пра прыбытак і збыткі","ProfitAndLossStatementActualVsBudget":"Звестка пра прыбыткі і страты (Фактычнае супраць Бюджэт)","ProfitAndLossStatementGroup":"Група рамоўкі пра прыбыткі і страты","ProfitLoss":"Прыбытак (страці)","ProfitLossForThePeriod":"Прыбытак (страці) за перыяд","Project":"Проект","Projects":"Проекты","Protocol":"Пратакол","Published":"Апублікавана","PurchaseInvoice":"Рахунак-фактура па набыццю","PurchaseInvoices":"Рахункі-фактуры па набыццю","PurchaseOrPurchaseAdjustment":"пакупка або карэкція пакупкі","PurchaseOrder":"Заказ на закупку","PurchaseOrders":"Заказы на закупку","PurchasePrice":"Цана закупкі","PurchaseQuote":"Прапанова на куплю","PurchaseQuotes":"Камерцыйныя прапановы на куплю","Purchases":"Пакупкі","QrCode":"QR код","Qty":"Кол-ць","QtyAvailable":"Даступная колькасць","QtyDelivered":"Колькасць пастаўленая","QtyDesired":"Пажаданая колькасць","QtyInvoiced":"Колькасць у рахунку","QtyOnHand":"Колькасць на руках","QtyOnOrder":"Колькасць на замовленне","QtyOrdered":"Колькасць замоўлена","QtyOwned":"Колькасць у валодасці","QtyReceived":"Колькасць атрымана","QtyReserved":"Зарэзерваванае колькасць","QtyToBeAvailable":"Колькасць, якая будзе даступная","QtyToDeliver":"Колькасць для дастаўкі","QtyToInvoice":"Колькасць для рахунку","QtyToOrder":"Колькасць для замовы","QtyToReceive":"Колькасць для атрымання","Quote":"Цытата","QuoteNumber":"Нумар камерцыйнага прапанавання","Quotes":"Цытаты","Rate":"Тарыф","RealizedCurrencyGainsAndLosses":"Рэалізаваныя валютныя прыбыткі і страты","RealizedGain":"Рэалізаваны прыбытак","RealizedGainsLosses":"Рэалізаваныя прыбыткі (страты)","RealizedInvestmentGainsLosses":"Капітальныя прыбыткі ад інвестыцый","Recalculate":"пералічыць","RecalculatedCost":"Пералічаныя выдаткі","RecalculatedDepreciation":"Перарасчэтная амартызацыя","RecalculatedValue":"Пералічаная вартасць","Receipt":"Квітанцыя","ReceiptRule":"Правіла квітанцыі","ReceiptRules":"Правілы прыёма","Receipts":"Квітанцыі","ReceiptsAndPaymentsSummary":"Разьлік прыёмаў і плацяжоў","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Атрымлівайце адказы на электронную пошту па іншым адрасам, чым той, з якога вы адсылаеце","Received":"Атрымана","ReceivedIn":"Атрымана ў","Recipient":"Атрымальнік","Reconciled":"Складаныя","Reconciliation":"Звядзенне","Recover":"аднавіць","Recovered":"Аднаўлена","RecurringInterAccountTransfer":"Паўторны пераклад паміж рахункамі","RecurringInterAccountTransfers":"Паўторныя пераклады паміж рахункамі","RecurringJournalEntries":"Перыядычныя Запісы Журнала","RecurringJournalEntry":"Перыядычны запіс у журнале","RecurringPayment":"Паўторны плацёж","RecurringPayments":"Паўторныя плацяжы","RecurringPayslip":"Паўторная ведамасць аб зарплаце","RecurringPayslips":"Паўторныя расчэтныя ведамасці","RecurringPurchaseInvoice":"Пераадовая фактура на закупку","RecurringPurchaseInvoices":"Пераэдычныя Рахункі на Пакупку","RecurringPurchaseOrder":"Паўторны заказ на пакупку","RecurringPurchaseOrders":"Паўторныя Заказы на Пакупку","RecurringReceipt":"Паўторны квітанцыя","RecurringReceipts":"Паўторныя квітанцыі","RecurringSalesInvoice":"Перыядычны счэт-фактура па продажах","RecurringSalesInvoices":"Паўторныя фактуры па продажах","RecurringSalesOrder":"Паўтаральны замова на продаж","RecurringSalesOrders":"Паўтараючыя замовы на продаж","RecurringSalesQuote":"Паўтаральная коштарыс продажаў","RecurringSalesQuotes":"Паўтаральныя камерцыйныя пропазіцыі","RecurringTransactions":"Паўторныя транзакціі","Reference":"Спасылка","Refund":"Вяртанне грошай","Refunds":"Вяртанні грошай","Relay":"Перадача","Releases":"Рэлізы","Remaining":"Засталося","RemoveBusiness":"Выдаліць бізнес","RemovedBusinesses":"Вылучаныя прадпрыемствы","Rename":"Перайменаваць","Rename_columns":"Перайменаваць калонкі","Rename_report":"Перайменаваць справаздачу","Rent":"Арэнда","ReorderPoint":"Пункт перазаказу","Repairs_and_maintenance":"Рамонт і тэхнічнае абслугоўванне","Repeat":"Паўторыць","Replace":"Замяніць на","ReplyTo":"Адказаць на","ReportTransformation":"Пераўтварэнне справаздачы","ReportTransformations":"Трансфармацыі справаздач\n","ReportingCategories":"Катэгорыі справаздач","ReportingCategory":"Катэгорыя справаздачы","Reports":"Справаздачы","RequestForQuotation":"Запыт на кошт","Required":"Патрабуецца","Resellers":"Перапрадавальнікі","Reset":"Скінуць","ResetFolder":"Скінуць тэчку","RestoreBusiness":"Аднавіць бізнэс","RestrictedUser":"Абмежаваны карыстальнік","Retained_earnings":"Неразмеркаваны чысты прыбытак","RevaluedBalance":"Пераацэнены Баланс","ReverseCharged":"Адваротная збор","ReverseSigns":"Перавярнуць знакі","RevisedProfit":"Перагледжаны прыбытак","Role":"Роля","RoundDecimals":"Акругленне дзесятковых","RoundDown":"Округленне ўніз","RoundOffTheTotal":"Округліць агульную суму","RoundToNearest":"Округляць да бліжэйшага","Rounding":"Округленне","RoundingExpense":"Затраты на округление","SaleOrSaleAdjustment":"продаж або карэкція продажу","SalePrice":"Цана продажу","Sales":"Рэалізацыя","SalesInvoice":"Рахунак-фактура па продажах","SalesInvoiceTotalsByCustomField":"Агульная сума рахункаў-фактур па карыстацкаму полі","SalesInvoiceTotalsByCustomer":"Агульная сума па рахунках-фактурах на продаж па кліентам","SalesInvoiceTotalsByItem":"Сума рахункі-фактуры за таварам","SalesInvoices":"Рахункі-фактуры па продажах","SalesOrder":"Заказ на продажу","SalesOrders":"Парадкі продажу","SalesQuote":"Камерцыйная прапанова","SalesQuotes":"Планы продажаў","Saturday":"Субота","Schema":"Схема","Search":"Шукаць","Searching":"Пошук...","Select":"Выбраць","SelectFileFromYourComputer":"Вылучыце файл са свайго кампутара.","Send":"Даслаць","SendCopy":"Адправіць копію кожнага ліста на гэты адрас","Sender":"Адпраўнік","Sent":"Дасланы","ServerEdition":"Серверная версія","SetDate":"Устанавіць дату","SetPeriod":"Устанавіць перыяд","SetZeroIfNegative":"Устанавіце нуль, калі адмоўнае","Settings":"Налады","SettlementAmount":"сума разліку","ShareOfProfit":"Распаўсюджванне прыбытку","ShowAtTheTop":"Паказаць у верхняй частцы друкаваных дакументаў","ShowBalancesForSpecifiedPeriod":"Паказаць балансы за пэўны перыяд","ShowBalancesOnCashBasis":"Паказваць балансы на гатоўкавай аснове","ShowInvoices":"Паказаць рахункі","ShowItemImages":"Паказаць малюнкі элементаў","ShowPassword":"Паказаць пароль","ShowTaxAmountColumn":"Паказаць калонку з сумай падаткаў","ShowTotalsForThePeriod":"Паказаць сумы за перыяд","SignReversed":"Знак зменены","SingleLineText":"Тэкст у адзін радок","SingleRate":"Адзін стаўка","Size":"Памер","Small":"Маленькі","SmtpCredentials":"Дадзеныя карыстальніка для SMTP","SmtpServer":"SMTP-сервер","SortBy":"Сартаваць па","SpecialAccount":"Спецыяльны рахунак","SpecialAccounts":"Спецыяльныя рахункі","StandardCost":"Стандартны кошт","StandardCostValue":"Стандартная кошт выдаткаў","StartDate":"Дата пачатку","StartingBalance":"Пачатковы баланс","StartingBalanceEquity":"Пачатковы баланс аўтакапіталу","StartingBalances":"Пачатковыя застаткі","StartingExchangeRate":"Пачатковы курс валют","Statement":"Заява","StatementBalance":"Баланс ведамасці","StatementOfChangesInEquity":"Звестка аб зменах у капітале","Status":"Статус","StillNegative":"Па-ранейшаму адмоўны","Storage":"Склад","SubAccount":"Падліковы рахунак","SubgroupOf":"Падгрупа ад","Subject":"Тэма","Subtotal":"Прамежкавы вынік","Suffix":"Суфікс","Summary":"Зводка","SummaryDescription":"Гэты звод паказвае бухгалтэрскі баланс на {1} і адчот пра прыбыткі і страты за перыяд з {0} па {1}.","Sunday":"Нядзеля","Supplier":"Пастаўшчык","SupplierStatements":"Заявы пастаўшчыкаў","SupplierStatementsTransactions":"Заявы пастаўшчыкаў (Транзакцыі)","SupplierStatementsUnpaidInvoices":"Заявы пастаўшчыкаў (несплачаныя рахункі)","SupplierSummary":"Агляд Пастаўшчыкаў","Suppliers":"Пастаўшчыкі","Support":"Падтрымка","Suspense":"Транзітны рахунак","Symbol":"Сімвал","Tabs":"Укладкі","Tax":"Падатак","TaxAmount":"Сума падатку","TaxAmounts":"Сумы падаткаў","TaxAudit":"Падатковы аўдыт","TaxCode":"Код падатка","TaxCodes":"Падатковыя коды","TaxLiability":"Падатковае абавязанне","TaxOnPurchases":"Падатак на пакупкі","TaxOnSales":"Падатак са продажаў","TaxPayable":"Падлежаць да аплаты падаткі","TaxRate":"Ставка падатку","TaxReconciliation":"Падлік падаткаў","TaxSummary":"Падатковы звод","TaxTransactions":"Падатковыя транзакціі","TaxablePurchase":"Ападаткавая пакупка","TaxablePurchasesPerSupplier":"Ападаткавыя Пакупкі на Пастаўшчыка","TaxableSale":"Ападаткавы продаж","TaxableSalesPerCustomer":"Ападаткавыя продажы на кожнага кліента","Termination":"Завяршэнне","TestEmailSettings":"Тэставаць налады электроннай пошты","TestEmailSuccessfullySent":"Тэставае паведамленне было паспяхова адпраўлена.","TestMessage":"Тэставае паведамленне","TextCustomFields":"Тэкставыя карыстацкія палі","TheFormCannotBeDeleted":"Форму не можна выдалiць, таму што на яе адказваецца ў наступных транзакцыях","Theme":"Тэма","Themes":"Тэмы","ThereAreDuplicatesInThisView":"У гэтым прадстаўленні ёсць дублікаты.","ThisComputer":"Гэты кампутар","Three":"Тры","TimeFormat":"Фармат часу","TimeSpent":"Затрачаны час","Timestamp":"Часавы штэмп","Title":"Загаловак","To":"Да","ToDate":"Да","Today":"Сёння","Total":"Ўсяго","TotalAmountInBaseCurrency":"Агульная сума ў базавай валюце","TotalAmountInWords":"Агульная сума словамі","TotalContributions":"Агульныя ўнёскі","TotalCost":"Агульная каштоўнасць","TotalDeductions":"Агульная сума вылічэнняў","TotalPurchases":"Агульная колькасць пакупак","TotalRate":"Праход (100%)","TotalSales":"Агульны аб'ем продажаў","Total_XXX":"Усяго {0}","Total_assets":"Агульны актыв","Total_credits":"Агульны аблік крэдытаў","Total_debits":"Агульная сума дэбітаў","Total_equity":"Ўсяго капіталу","Total_liabilities_and_equity":"Агульная сума забавязанніцтваў і капіталу","Transaction":"Транзакцыя","TransactionConversion":"Канверсія Транзакцый","TransactionJournal":"Журнал транзакцій","TransactionType":"Тып транзакцыі","TransactionWarning":"Ёсць {0} транзакцый, датаваных пасля {1}, таму яны не ўлічваюцца ў гэтым праглядзе.","Transactions":"Транзакціі","Transfer":"Перадача","TrialBalance":"Спробны баланс","Troubleshooting":"Выпраўленне памылак","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Паспрабуйце хмарную версію для доступу некалькіх карыстальнікаў і іншых выгодаў.","Two":"Два","Type":"Тып","UnaccountedRealizedGain":"Непадлічаны Рэалізаваны Прыбытак","Unbalanced":"Няроўнавага","Uncategorized":"Без катэгорыі","UncategorizedPayments":"Некатэгарызаваныя плацяжы","UncategorizedPaymentsAlert":"Есть одна або больш некласіфікаваных плацяжоў, якія можна класіфікаваць з дапамогай правіл плацяжоў","UncategorizedReceipts":"Некатэгарызаваныя Квітанцыі","UncategorizedReceiptsAlert":"Есть одна или больше некатегоризированных квитанций, которые могут быть категоризированы с использованием правил квитанций","UncategorizedTransactions":"Некатэгарызаваныя транзакцыі","Undo":"Адмяніць","Uninvoiced":"Не выставлены рахунак","UnitCost":"Сабекошт","UnitName":"Назва адзінкі","UnitPrice":"Кошт за адзінку","Unnamed":"Без_назвы","Unpaid":"Неаплачаны","UnpaidInvoices":"Несплачаныя рахункі","UnrealizedGains":"Нерэалізаваны прыбытак","UnrealizedInvestmentGainsLosses":"Нявыручаныя інвестыцыйныя прыбыткі (страты)","Unspecified":"Нявызначана","Until":"Да","UntilFurtherNotice":"Да наступнага паведамлення","Update":"Абнавіць","UpdateDataInYourSpreadsheetProgram":"Абновіць дадзеныя ў праграме для работы з табліцамі","Upgrade":"Абнаўленне","Upgrade_necessary":"Здаецца, вы спрабуеце адкрыць файл, які ўжо быў адкрыты новай версіяй Manager. 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Per accedere, visualizza il tuo dispositivo di autenticazione a più fattori e inserisci il codice di autenticazione sopra.","MultiFactorAuthenticationSetup":"L'autenticazione a più fattori è stata impostata dall'amministratore per migliorare la sicurezza del tuo account. 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I dati finanziari sono nascosti.","ObsoleteFeatures":"Funzioni obsolete","Off":"Spento","On":"Attivo","OnALaterDate":"In una data successiva","OnTheLastDay":"nell'ultimo giorno","OnTheSameDate":"Nella stessa data","OnTheSameDay":"lo stesso giorno","OneOptionPerLine":"Un'opzione per linea","OnlyAdminsCanRenameBusinessName":"Solo gli amministratori possono rinominare l'attività","OpenDataInYourSpreadsheetProgram":"Copia negli appunti, poi incolla i dati nel tuo programma di foglio di calcolo","OpenEmptyTemplateInYourSpreadsheetProgram":"Copia negli appunti, quindi incolla le colonne nel tuo programma di foglio di calcolo","OpeningBalance":"Saldo d'apertura","OpeningUnrealizedGainsLosses":"Utile irrealizzato di apertura (perdite)","OperatingActivities":"Attività operative","Optional":"Opzionale","Options":"Opzioni","OptionsForDropdownList":"Opzioni per il menu' a scelta","OrderAmount":"Importo dell'ordine","OrderNumber":"Ordine 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categorizzato","UncategorizedPayments":"Pagamenti non categorizzati","UncategorizedPaymentsAlert":"C'è uno o più pagamenti non categorizzati che possono essere categorizzati utilizzando le regole di pagamento","UncategorizedReceipts":"Ricevute non categorizzate","UncategorizedReceiptsAlert":"C'è uno o più ricevute non categorizzate che possono essere categorizzate utilizzando le regole delle ricevute","UncategorizedTransactions":"Transazioni non categorizzate","Undo":"Annulla","Uninvoiced":"Non fatturato","UnitCost":"Costo unitario","UnitName":"Nome dell'unità","UnitPrice":"Prezzo unitario","Unnamed":"Senza nome","Unpaid":"Non pagato","UnpaidInvoices":"Fatture non pagate","UnrealizedGains":"Guadagni non realizzati","UnrealizedInvestmentGainsLosses":"Utile non realizzato sugli investimenti (perdite)","Unspecified":"Non specificato","Until":"Fino a","UntilFurtherNotice":"Fino a nuovo avviso","Update":"Aggiorna","UpdateDataInYourSpreadsheetProgram":"Aggiorna i dati nel tuo programma di fogli di calcolo","Upgrade":"Aggiornare","Upgrade_necessary":"Sembra che tu stia provando ad aprire un file che è già stato aggiornato con una nuova versione di Manager. Aggiorna all'ultima versione e riprova ad aprirlo.","UseThisTemplate":"Usa questo modello","User":"Utente","UserPermissions":"Permessi Utente","Username":"Nome utente","Users":"Utenti","Vacuum":"Vuoto","ValidFor":"Valido per","ValuationMethod":"Metodo di valutazione","ValueOnHand":"Valore disponibile","View":"Visualizza","Viewed":"Visualizzato","WagesAndSalaries":"Salari e Stipendi","WebService":"Servizio web","WebServices":"Servizi Web","Website":"Sito web","Week":"settimana(e)","WeightedAverageCost":"Costo medio ponderato","WhenPurchased":"Quando acquistato","WhenSold":"Quando venduto","Where_you_are_logged_in":"Dove sei connesso","Withdrawal":"Prelievo","WithholdingTax":"Ritenuta d'acconto","WithholdingTaxPayable":"Ritenuta d'acconto da pagare","WithholdingTaxReceipt":"Ricevuta di ritenuta d'acconto","WithholdingTaxReceipts":"Ricevute di ritenuta fiscale","WithholdingTaxReceivable":"Imposta ritenuta a ricevere","WriteOff":"Stralcio","WriteOn":"Scrivere su","WrittenOff":"Stralciato","XXX_Cr":"{0} Cr","XXX_Dr":"{0} Db","XXX_Transactions":"{0} transazioni","XXX_days":"{0} giorni","XxxHours":"{0} ore","XxxMinutes":"{0} min.","Yes":"Sì","ZeroRate":"Zero (0%)","_1_30_days_overdue":"Scaduto 1-30 giorni","_1_day":"1 giorno","_31_60_days_overdue":"Scaduto 31-60 giorni","_61_90_days_overdue":"Scaduto 61-90 giorni","_90plus_days_overdue":"Scaduto oltre 90 giorni","_then_allocate_to":"... poi assegna a"}},"bn":{"englishName":"Bengali","nativeName":"বাংলা","direction":"ltr","strings":{"Accepted":"গৃহীত","AccessToken":"টোকেন অ্যাক্সেস করুন","AccessTokens":"টোকেন অ্যাক্সেস সমূহ","AccessType":"এক্সেস টাইপ","Account":"হিসাব","AccountCodes":"অ্যাকাউন্ট কোডগুলি দেখান","Accountants":"হিসাবরক্ষক","AccountedRealizedGain":"হিসাবকৃত রিয়ালাইজ গেইন","AccountingMethod":"হিসাব পদ্ধতি","Accounting_fees":"একাউন্টিং ফি","Accounts":"হিসাব","AccountsPayable":"দেনা হিসাব","AccountsReceivable":"পাওনা হিসাব","AccrualBasis":"অগ্রিম ভিত্তিক","AccumulatedAmortization":"সঞ্চিত ক্রমশোধ","AccumulatedDepreciation":"পুঞ্জীভূত অবচয়","AcquisitionCost":"অধিগ্রহণ খরচ","AcquisitionDate":"অধিগ্রহণ তারিখ","Action":"পদক্ষেপ","Active":"কর্মক্ষম","Actual":"প্রকৃত","ActualBalance":"প্রকৃত হিসাব","Add":"যোগ","AddBusiness":"নতুন ব্যবসা প্রতিষ্ঠান যোগকরুন","AddColumn":"কলাম যোগ করুন","AddComparativeColumn":"তুলনামূলক কলাম যোগ করুন","AddLine":"লাইন যোগ করুন","AddNonInventoryCostIntoProduction":"নন-ইনভেন্টরি ব্যয় যুক্ত করুন","Additions":"সংযোজন","Address":"ঠিকানা:","AdjustedBalance":"সমন্বিত জের","AdjustedClosingBalanceAsPerBank":"ব্যাঙ্কের বিবৃতি অনুসারে সমন্বিত সমাপনী ব্যালেন্স","Adjustments":"সমন্বয়","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"অপারেটিং ক্রিয়াকলাপ থেকে নিট নগদে নেট মুনাফা (ক্ষতি) পুনরুদ্ধারের সমন্বয়","Administrator":"তত্ত্বাবধায়ক","AdvancedQueries":"অগ্রসর জিজ্ঞাসা","AdvancedQuery":"উন্নত জিজ্ঞাসা","AdvancedSearch":"অ্যাডভান্সড সার্চ","Advertising_and_promotion":"বিজ্ঞাপন ও প্রচার","AgedPayables":"পুরাতন দেনা","AgedReceivables":"পুরাতন পাওনা","Alias":"উপনাম","AllFieldsRequiredError":"ওহহ! ভুল হয়েছে, অনুগ্রহপুর্বক সব ঘর পূরণ করুন।","AllValuesAreUpToDate":"সকল মান আপডেট করা হয়েছে","Allocation":"বণ্টন","AlsoActsAsDeliveryNote":"ডেলিভারি নোট হিসেবে কাজ করে","AlsoActsAsGoodsReceipt":"এটি পণ্য গ্রহণ হিসাবেও কাজ করে","Amortization":"এমোটাইজেশন","AmortizationCalculationWorksheet":"এমোটাইজেশন হিসাব বিবরণী","AmortizationDays":"এমোটাইজেশন  দিন সমূহ","AmortizationEntries":"এমোটাইজেশন এন্ট্রি সমূহ","AmortizationEntry":"এমোটাইজেশন এন্ট্রি","AmortizationRate":"এমোটাইজেশন হার","Amount":"টাকা","AmountToPay":"পরিশোধিত টাকা","Amount_paid":"পরিশোধের পরিমান","Amount_received":"গ্রহনের পরিমান","AmountsAreTaxExclusive":"ট্যাক্স এক্সক্লুসিভ","AmountsIncludeTax":"কর সহ","And":"এবং","AndAmountIs":"এবং পরিমাণ হয়","AndDescriptionContains":"... এবং বিবরণ রয়েছে","AnyAmount":"যে কোন পরিমান","ApplyChanges":"পরিবর্তনগুলি প্রয়োগ করুন","Are_you_sure":"আপনি কি নিশ্চিত?","As_at_XXX":"{0} তারিখ পর্যন্ত","Ascending":"এসেন্ডিং","Assets":"স্থায়ী সম্পদ বিবরণী","AtCost":"খরচ","Attachment":"সংযুক্তি","Attachments":"সংযুক্তি সমুহ","AuthenticationCode":"প্রমাণীকরণ কোড","Autofill":"অটোফিল","Automatic":"স্বয়ংক্রিয়","AutomaticReference":"স্বয়ংক্রিয় রেফারেন্স","AvailableCredit":"প্রাপ্তব্য ধার","AverageCost":"গড় খরচ","Back":"পিছনে যান","Backup":"ব্যাকাপ রাখুন","Balance":"জের","BalanceAtBeginningOfPeriod":"প্রারম্ভিক হিসাব","BalanceAtEndOfPeriod":"মেয়াদ শেষে","BalanceDue":"বকেয়া জের","BalanceSheet":"আর্থিক বিবরণী","BalanceSheetAccount":"বিবরনী হিসাব","BalanceSheetAccounts":"ব্যালেন্স শীট একাউন্টস","BalanceSheetGroup":"উদ্বত্তপত্র গ্রপ","Balance_due_if_paid_by":"পরিশোধিত হলে ব্যালেন্স{0}","Balanced":"জের","BankAccount":"ব্যাংক হিসাব","BankAccountSummary":"ব্যাংক অ্যাকাউন্টের সংক্ষিপ্ত বিবরণী","BankAndCashAccounts":"ব্যাংক এবং নগদ অ্যাকাউন্টস","BankFeedProvider":"ব্যাংক ফিড প্রদানকারী","BankFeedProviders":"ব্যাংক ফিড প্রদানকারী নিয়ন্ত্রকগণ","BankOrCashAccount":"ব্যাংক বা নগদ অ্যাকাউন্ট","BankReconciliation":"ব্যাংক পুনর্মিলন","BankReconciliationStatement":"ব্যাংক সমন্বয় বিবরনী","BankReconciliations":"ব্যাংক সমন্বয়","BankRules":"ব্যাংক নীতি","Bank_account":"ব্যাংক হিসাব","Bank_charges":"ব্যাংক চার্জ","BaseCurrency":"ভিত্তি মুদ্রা","BaseRate":"বেস রেট","BasedOnEnteredProductionOrders":"প্রবেশ করা উৎপাদনের আদেশের উপর ভিত্তি করে, কমপক্ষে একটি ইনভেন্টরি আইটেমের উৎপাদন পর্যায়ে উন্নত করা প্রয়োজন।পা","BatchCreate":"এক সাথে তৈরি করুন","BatchDelete":"অনেকগুলো এক সাথে মুছুন","BatchOpenOrCloseInvoices":"ব্যাচ খোলা বা চালান বন্ধ","BatchOperation":"দলগত ক্রিয়া","BatchOperations":"ব্যাচ অপারেশন","BatchRecode":"ব্যাচ পুনঃকোডিং","BatchUpdate":"অনেকগুলো এক সাথে আপডেট","BatchView":"ব্যাচ ভিউ","BecameNegative":"নেতিবাচক হয়ে গেল","Bilingual":"দোভাষী","BillOfMaterials":"উপকরণ বিল","BillableExpense":"বিল যোগ্য খরচ","BillableExpenses":"বিলযোগ্য খরচ","BillableTime":"বিলযোগ্য সময়","BillableTimeAdjustment":"বিলযোগ্য সময় সমন্বয়","BillableTimeSummary":"বিলযোগ্য সময় সংক্ষিপ্ত বিবরণী","BillableTime_Movement":"বিলযোগ্য সময় - চলাচল","Billable_expenses":"বিলযোগ্য খরচ সমূহ","Billable_expenses_cost":"বিলযোগ্য খরচ- মূল্য","Billable_expenses_invoiced":"বিলযোগ্য খরচ- চালান","Billable_time":"বিলযোগ্য সময়","Billable_time_invoiced":"বিলযোগ্য চালান","BillingAddress":"বিল প্রদানের ঠিকানা","BookValue":"ক্রয়মুল্য","BrowseBusinessTemplateGallery":"ব্যবসায়িক টেম্পলেট গ্যালারি ব্রাউজ করুন","Budget":"বাজেট","BulkUpdate":"একসাথে আপডেট","Business":"ব্যাবসা","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"সুরক্ষা কারণে, কোন ব্যবসায় স্থায়ীভাবে মুছে ফেলা যেতে পারে শুধুমাত্র যদি এটি ৩০ দিনেরও বেশি সময় আগে সরানো হয়েছে।","BusinessDetails":"ব্যবসায়িক বিবরণ","BusinessLogo":"ব্যবসায়ীক লোগো","BusinessName":"ব্যাবসা প্রতিষ্ঠানের নাম","Businesses":"আপনার ব্যবসা সমুহ","By":"বরাবর","CalculatedRealizedGain":"ক্যলকুলেটেড রিয়ালাইজ গেইন","Calculation":"গণনা","CanHavePendingTransactions":"পেন্ডিং লেনদেন থাকতে পারে","Cancel":"বাতিল","CancelBackup":"ব্যাকআপ বাতিল করুন","Cancelled":"বাতিল করা হয়েছে","CapitalAccount":"মুলধন হিসাব","CapitalAccounts":"মুলধন হিসাব","CapitalAccountsSummary":"মুলধন হিসাবের সারসংক্ষেপ","CapitalSubaccounts":"মুলধন উপহিসাব","CashAccountSummary":"নগদ হিসাবের সংক্ষিপ্ত বিবরণী","CashAndCashEquivalents":"নগদ ও নগদ সমতুল্য","CashAtTheBeginningOfThePeriod":"হিসাবকালের শুরুতে হাতে নগদ","CashAtTheEndOfThePeriod":"হিসাবকালের শেষে হাতে নগদ","CashBasis":"নগদ ভিত্তিক","CashBasisAdjustment":"নগদ ভিত্তি সমন্বয়","CashFlowStatement":"নগদ প্রবাহ বিবরণী","CashFlowStatementGroup":"নগদ প্রবাহ বিবরণী গোষ্ঠী","CashFlowStatementGroups":"নগদ প্রবাহ বিবরণী গ্রুপ","CashFlowsFromUsedInFinancingActivities":"অর্থায়ন ক্রিয়াকলাপ থেকে নগদ প্রবাহিত (ব্যবহৃত)","CashFlowsFromUsedInInvestingActivities":"বিনিয়োগের ক্রিয়াকলাপ থেকে নগদ প্রবাহিত (ব্যবহৃত)","CashFlowsFromUsedInOperatingActivities":"অপারেটিং ক্রিয়াকলাপ থেকে নগদ প্রবাহিত (ব্যবহৃত)","CashTransactionForCashFlowStatementPurposes":"ক্যাশ ফ্লো স্টেটমেন্টের উদ্দেশ্যে নগদ লেনদেন","ChangeFolder":"ফোল্ডার পরিবর্তন","ChangesInWorkingCapital":"কাজের মূলধন পরিবর্তন","ChargeMonthly":"মাসিক চার্জ","ChartOfAccounts":"হিসাবের খাত সমূহের তালিকা","Chatbot":"চ্যাটবট","CheckForNewTransactions":"নতুন লেনদেনের জন্য পরীক্ষা করুন","CheckboxCustomFields":"চেকবক্স কাস্টম ক্ষেত্রসমূহ","ClassicCustomFields":"ক্লাসিক কাস্টম ফিল্ড","Cleared":"পরিষ্কৃত","ClearedBalance":"ব্যালেন্স ক্লিয়ার হয়েছে","Clone":"কপি করুন","ClosedInvoice":"চালান সমাপ্ত","ClosingBalance":"সমাপনী জের","ClosingBalanceAfterImport":"আমদানির পরে সমাপনী স্থিতি","ClosingBalanceAsPerBalanceSheet":"সমাপনী স্থিতি আর্থিক বিবরনী অনুযায়ী","ClosingBalanceAsPerBank":"ব্যাংক বিবরনী অনুযায়ী সমাপনী স্থিতি","ClosingBalanceAsPerBankStatement":"ব্যাংক বিবৃতি অনুযায়ী {1} হিসাবে {0} এর ক্লোজিং ব্যালেন্স কি ছিল?","ClosingBalanceBeforeImport":"সমাপনী স্থিতি","ClosingBalances":"সমাপনী হিসাব","ClosingUnrealizedGainsLosses":"আনরিয়ালাইজড লাভ (ক্ষতি) বন্ধ করা","CloudEdition":"ক্লাউড সংস্করণ","Code":"কোড","Column":"কলাম","ColumnName":"কলামের নাম","Columns":"কলাম সমুহ","ComingDue":"কারণে আসছে","CompactMode":"সংহত রূপ","Complete":"সমাপ্ত","Computer_equipment":"কম্পিউটার যন্ত্রাদি","ConnectToBankFeedProvider":"ব্যাংক ফিড প্রদানকারীর সাথে সংযোগ করুন","ConsiderationReceived":"বিবেচনা গৃহীত","Contact":"যোগাযোগ","Contains":"ধারন করা","Content":"উপাদান","Contribution":"অবদান","Contributions":"অবদানসমূহ","ControlAccount":"নিয়ন্ত্রন হিসাব","ControlAccountForFixedAssets":"নিয়ন্ত্রণ অ্যাকাউন্ট - অধিগ্রহণের ব্যয়","ControlAccountForFixedAssetsAccumulatedDepreciation":"নিয়ন্ত্রণ অ্যাকাউন্ট -  পঞ্জিভুত অবচয়","ControlAccountForIntangibleAssets":"নিয়ন্ত্রণ অ্যাকাউন্ট - অধিগ্রহণের ব্যয়","ControlAccountForIntangibleAssetsAccumulatedAmortization":"নিয়ন্ত্রণ অ্যাকাউন্ট -  পঞ্জিভুত অবচয়","ControlAccounts":"নিয়ন্ত্রণকারী হিসাব সমুহ","ConversionMarkup":"রূপান্তর মার্কআপ","ConvertedBalance":"রূপান্তরিত ব্যালেন্স","Copied":"অনুলিপি","CopyDataFromSpreadsheatAndPasteBelow":"স্প্রেডশিট থেকে ডেটা অনুলিপি করুন এবং নীচে এটি যোগকরুন","CopyTo":"অনুলিপি","CopyToBudget":"বাজেটে কপি করুন","Copy_to_clipboard":"ক্লিপবোর্ড থেকে অনুলিপি করুন","CorruptDatabase":"দুর্নীতিগ্রস্ত ডেটাবেস","CostAdjustmentToRecoverFromNegativeInventory":"নেতিবাচক তালিকা থেকে পুনরুদ্ধার করতে ব্যয় সমন্বয়","CostOfGoodsSold":"বিক্রিত পণ্যের উৎপাদন/ক্রয় খরচ","CostOfSales":"বিক্রয় খরচ","Count":"গণনা","CounterRate":"কাউন্টার রেট","Country":"দেশ","Create":"তৈরি করুন","CreateAndAddAnother":"তৈরি করুন এবং নতুন যুক্ত করুন","CreateNewBusiness":"নতুন ব্যাবসা যোগ করুন","CreateNewBusinessWithoutTemplate":"নতুন ব্যবসা তৈরি করুন টেমপ্লেট ছাড়াই","Credit":"ক্রেডিট/ বকেয়া","CreditLimit":"বাকির সীমা","CreditNote":"ক্রেডিট নোট","CreditNotes":"ক্রেডিট নোট","Currencies":"মুদ্রা","Currency":"মুদ্রা","CurrencyAmount":"মুদ্রার পরিমাণ","CurrencyGainsLosses":"বৈদেশিক মূদ্রার বিনিময় লাভ (ক্ষতি)","CurrencyRevaluation":"মুদ্রা পুনর্মূল্যায়ন","CurrencyRevaluationWorksheet":"মুদ্রা পুনর্মূল্যায়ন কার্যপত্রক","CurrencyRevaluations":"মুদ্রা পুনর্মূল্যায়ন","Current":"বর্তমান","CurrentBalance":"বর্তমান জের","CurrentCost":"বর্তমান খরচ","CurrentValue":"বর্তমান মূল্য","Custom":"পদ্ধতি","CustomAccess":"কাস্টম এক্সেক্স","CustomAmortizationExpenseAccount":"কাস্টম এমোটাইজেশন ব্যয় অ্যাকাউন্ট","CustomColumns":"Custom columns","CustomCreditNoteTitle":"কাস্টম ক্রেডিট নোট শিরোনাম","CustomDepreciationExpenseAccount":"কাস্টম অবমূল্যায়ন ব্যয় অ্যাকাউন্ট","CustomExpenseAccount":"কাস্টম ব্যায়  হিসাব","CustomField":"পরিবর্তনযোগ্য ক্ষেত্র","CustomFields":"পরিবর্তনযোগ্য ক্ষেত্রসমূহ","CustomIncomeAccount":"কাস্টম আয় হিসাব","CustomInventoryLocation":"কাস্টম ইনভেন্টরি অবস্থান","CustomInventoryLocations":"কাস্টম ইনভেন্টরি অবস্থান","CustomRate":"কাস্টম %","CustomReport":"কাস্টম রিপোর্ট","CustomReports":"কাস্টম রিপোর্ট সমুহ","CustomSalesInvoiceTitle":"কাস্টম বিক্রয় চালান শিরোনাম","CustomTemplate":"কাস্টম টেম্পলেট","CustomTheme":"কাস্টম থিম","CustomTitle":"কাস্টম শিরোনাম","Customer":"ক্রেতার নাম","CustomerPortal":"গ্রাহক পোর্টাল","CustomerPortals":"নতুন গ্রাহক পোর্টাল","CustomerStatement":"গ্রাহক বিবৃতি","CustomerStatements":"ক্রেতা বিবরনী","CustomerStatementsTransactions":"গ্রাহক বিবরণী (ট্রঞ্জেকশন সমুহ)","CustomerStatementsUnpaidInvoices":"গ্রাহক বিবরণী (অপরিশোধিত চালান)","CustomerSummary":"গ্রাহক সংক্ষিপ্তসার","Customers":"গ্রাহকগণ","Customize":"কাস্টমাইজ করুন","Date":"তারিখ","DateAndNumberFormat":"তারিখ  এবং নাম্বার ফরম্যাট","DateCustomFields":"তারিখ কাস্টম ক্ষেত্র","DateFormat":"তারিখ ফরম্যাট","Day":"দিন(গুলি)","Days":"দিন","DaysAfterIssueDate":"ইস্যু তারিখের পরের দিন","DaysOverdue":"দিন অতিবাহিত","DaysToDueDate":"নির্ধারিত তারিখ থেকে দিন","Debit":"ডেবিট","DebitNote":"ডেবিট নোট","DebitNotes":"ডেবিট নোট","DecimalPlaces":"দশমিক স্থান","DeductWithholdingTax":"উৎসে কর কর্তন","Deduction":"কর্তন","Deductions":"কর্তন","DefaultInventoryLocation":"সাধারণ মজুদ অবস্থান","Delete":"মুছুন","Delivered":"বিতরণ করা হয়েছে","DeliveryAddress":"সরবরাহের ঠিকানা","DeliveryDate":"প্রদানের তারিখ","DeliveryInstructions":"ডেলিভারি নির্দেশাবলী","DeliveryNote":"সরবরাহের নোট","DeliveryNotes":"সরবরাহের নোট সমূহ","DeliveryStatus":"ডেলিভারির অবস্থা","DemoCompany":"ডেমো কোম্পানি","Deposit":"জমা","Depreciation":"অবচয়","DepreciationCalculationWorksheet":"অবচয় হিসাব বিবরণী","DepreciationEntries":"অবচয় এন্ট্রি সমূহ","DepreciationEntry":"অবচয় এন্ট্রি","DepreciationRate":"অবচয় হার","Descending":"ডিসেন্ডিং","Description":"বর্ণনা","DesktopEdition":"ডেস্কটপ সংস্করণ","Developers":"ডেভেলপাররা","Device":"যন্ত্র","Difference":"পার্থক্য","DirectCosts":"প্রতক্ষ খরচ","DirectMethod":"প্রত্যক্ষ পদ্ধতি","DisconnectFromBankFeedProvider":"ব্যাংক ফিড প্রোভাইডার থেকে সংযোগ বিচ্ছিন্ন করুন","Discount":"ছাড়","Discrepancy":"অমিল","DisplayOnView":"মুদ্রিত নথিতে কাস্টম ফিল্ড দেখান","DisposalDate":"নিষ্পত্তি তারিখ","Disposals":"নিষ্পত্তিকরণ","Disposed":"ধ্বংস","DisposedFixedAsset":"স্থায়ী সম্পদের নিষ্পত্তি","DisposedIntangibleAsset":"নিষ্পত্তিকৃত অস্পর্শ সম্পদ","Division":"বিভাগ","DivisionExceptionReport":"বিভাগ ব্যতিক্রম প্রতিবেদন","Divisions":"বিভাগ","DoNotRecode":"সংরক্ষন করবেন না","DoNotVerifyTLSCertificate":"TLS শংসাপত্র যাচাই করবেন না","DoesNotContain":"থাকে না","Donations":"দান","Download":"ডাউনলোড","Drawings":"উত্তোলন হিসাব","DropdownList":"তালিকা","DueDate":"নির্দিষ্ট তারিখ","DynamicRollingRecalculations":"ডায়নামিক রোলিং পুনঃগণনা","EarlyPaymentDiscount":"পুর্বে পেমেন্টে ছাড়","EarlyPaymentDiscounts":"পুর্বে পেমেন্টে ছাড় সমুহ","Earnings":"উপার্জন","Edit":"সম্পাদন","EditBankRule":"ব্যাংক বিধি সম্পাদনা করুন","EditColumns":"কলাম এডিট করুন","Electricity":"বিদ্যুৎ","Email":"ইমেইল","EmailAddress":"ইমেইল ঠিকানা","EmailSendingFormat":"ই-মেইল পাঠানোর পদ্ধতি","EmailSettings":"ইমেল সেটিংস","EmailTemplate":"ইমেল","EmailTemplates":"ইমেল টেমপ্লেট","Emails":"ইমেইল","Employee":"কর্মী","EmployeeClearingAccount":"কর্মী ভারসাম্য হিসাব","EmployeeSummary":"কর্মীর সংক্ষিপ্ত বিবরণী","Employees":"কর্মী","EmployerContribution":"নিয়োগকর্তা অবদান","Empty":"খালি","Enabled":"সক্রিয়","EnforceMultifactorAuthentication":"বহু-ফ্যাক্টর প্রমাণীকরণ বাস্তবায়ন করুন","Entertainment":"বিনোদন","Equity":"মূলধন/তহবিল","Error":"ভ্রম","Every":"প্রত্যেক","EveryDay":"প্রতিদিন","EveryMonth":"প্রতি মাসে","EverySixMonths":"প্রতি ৬ মাস অন্তর","EveryThreeMonths":"প্রতি ৩ মাস অন্তর","EveryTwoMonths":"প্রতি 2 মাস অন্তর","EveryTwoWeeks":"প্রতি 2 সপ্তাহে","EveryWeek":"প্রতি সপ্তাহে","EveryYear":"প্রত্যেক বছর","ExactAmount":"সঠিক পরিমাণ","Exactly":"হুবহু","ExchangeRate":"বিনিময় হার","ExchangeRates":"বিনিময় হার","ExcludeFromCopyingOrCloning":"\"কপি বা ক্লোনিং থেকে বর্জন করুন\"","ExcludeItemsWithNoMovement":"কোনও গতিবিধি ছাড়াই ইনভেন্টরি আইটেমগুলি বাদ দিন","ExcludeZeroBalances":"যাদের ব্যালেন্স শূন্য তাদের বাদ দিন","ExpenseAccount":"খরচ হিসাব","ExpenseClaim":"ব্যয় দাবি","ExpenseClaimPayers":"ব্যয় দাবিগুলির সংক্ষিপ্ত বিবরনী","ExpenseClaims":"ব্যয় দাবী","ExpenseClaimsPayer":"আবেদনকারী","ExpenseClaimsSummary":"খরচ দাবিগুলির সংক্ষিপ্ত বিবরণী","ExpenseGroup":"খরচের গ্রুপ","Expense_claims":"ব্যায় দাবি","Expenses":"খরচ সমূহ","Expired":"মেয়াদোত্তীর্ণ","ExpiryDate":"মেয়াদ শেষ হওয়ার তারিখ","Export":"এক্সপোর্ট","Extension":"সংযোজিত","Extensions":"সম্প্রসারণ সমূহ","FillInDataInYourSpreadsheetProgram":"আপনার স্প্রেডশিট প্রোগ্রামে ডেটা পূরণ করুন","Filter":"ফিল্টার","FilterByCustomField":"ফিল্টার কাস্টম ফিল্ড","FinancialStatements":"আর্থিক বিবৃতি","FinancingActivities":"অর্থায়ন কার্যক্রম","Find":"অনুসন্ধান","FindAndMerge":"অনুসন্ধান করুন এবং মার্জ করুন","FindAndRecode":"সন্ধান করুন এবং সংরক্ষন করুন","FindAndReplace":"খুঁজুন ও প্রতিস্থাপন করুন","FinishedInventoryItem":"ফিনিশড আইতেম","FirstDayOfWeek":"সপ্তাহের প্রথম দিন","FirstInFirstOut":"প্রথমে প্রবেশ করে প্রথমে বের হওয়া","FixedAsset":"স্থায়ী সম্পদ","FixedAssetDepreciation":"স্থায়ী সম্পদ অবচয়","FixedAssetDisposal":"স্থায়ী সম্পত্তির নিষ্পত্তি","FixedAssetSummary":"স্থায়ী সম্পত্তির সারসংক্ষেপ","FixedAssets":"স্থায়ী সম্পদ","FixedAssetsAccumulatedDepreciation":"স্থায়ী সম্পদের সঞ্চিত অবচয়","FixedAssetsLossOnDisposal":"স্থায়ী সম্পদ বিক্রয় জনিত ক্ষতি","FixedTotal":"মোট নির্দিষ্ট","Fixed_asset":"স্থায়ী সম্পদ","Fixed_assets_at_cost":"স্থায়ী সম্পদ- ক্রয়","Fixed_assets_depreciation":"স্থায়ী সম্পদ - অবচয়","Folder":"ফোল্ডার","Folders":"ফোল্ডার সমুহ","Footer":"পদটিকা","Footers":"ফুটার","ForTaxPurposesThisIs":"ট্যাক্স এর উদ্দেশ্য","For_the_period_from_XXX_to_XXX":"{0} থেকে {1} তারিখ পর্যন্ত","Forecast":"পূর্বাভাস","ForecastProfitAndLossStatement":"পূর্বাভাস লাভ এবং ক্ষতি বিবৃতি","Forecasts":"পূর্বাভাস","ForeignBalance":"বিদেশী জের","ForeignCurrencies":"বৈদেশিক মুদ্রা সমুহ","ForeignCurrency":"বৈদেশিক মুদ্রা","ForeignExchangeGain":"বৈদেশিক মূদ্রার বিনিময় লাভ","ForeignExchangeLoss":"বৈদেশিক মূদ্রার বিনিময় ক্ষতি","ForeignExchangeRevaluation":"বৈদেশিক বিনিময়ের পুনর্নির্ধারণ","FormDefaults":"ডিফল্ট ফর্ম","Forum":"ফোরাম","FreeAccountingSoftware":"ফ্রি অ্যাকাউন্টিং সফটওয়্যার","FreeDownload":"ফ্রি ডাউনলোড","FreightIn":"মালামাল বহন","From":"প্রেরক","FromDate":"হতে","FullAccess":"পূর্ণ ক্ষমতা","FundsContributed":"অবদানকৃত তহবিল","GainLoss":"লাভ/ক্ষতি","GeneralLedgerAccount":"খতিয়ান হিসাব","GeneralLedgerSummary":"খতিয়ান/লেজারের সারসংক্ষেপ","GeneralLedgerTransactions":"জেনারেল লেজার লেনদে্ন","General_ledger":"খতিয়ান","GoBack":"পিছনে যাও","GoodsReceipt":"মালামাল সমুহ প্রাপ্তি","GoodsReceipts":"মালামাল প্রাপ্তি","GrossPay":"গ্রস প্রদেয়","Group":"গ্রুপ","GroupsToCollapse":"গ্রুপ একত্রী","Growth":"বৃদ্ধি","Guides":"নির্দেশিকা সমূহ","HasGroupBy":"গ্রপ দ্বারা","HasOrderBy":"অর্ডার দ্বারা","HasWhere":"যেখানে","HiddenRowsCount":"{0} লাইন লুকানো হয়েছে কারন সেগুলোতে নাই {1}","Hide":"লুকান","HideDueDate":"পরিশোধের তারিখ ঢাকুন","HideItemNameOnPrintedDocuments":"মুদ্রিত নথিতে আইটেমের নাম লুকান","HideTotalAmount":"মোট টাকা লুকান","History":"ইতিহাস","Hostname":"হোস্টনাম","HourlyRate":"ঘন্টা প্রতি মূল্য","Hours":"ঘন্টা","HttpServer":"HTTP সার্ভার","IfBankAccountIs":"যদি ব্যাংক অ্যাকাউন্ট হয়:","If_paid_within":"যদি সময়ের ভিতর পরিশোধ হয়","Image":"ছবি","ImageCustomFields":"ছবির কাস্টম ক্ষেত্রসমূহ","Impersonate":"মিথ্যা ব্যক্তিত্ব গঠন করা","Import":"আমদানী","ImportBankStatement":"ব্যাংক স্টেটমেন্ট আমদানি","ImportBusiness":"ব্যাবসা আনায়ন","ImportedFileInvalid":"আপনি যে ফাইলটি আনার চেষ্টা করছেন সেটি অবৈধ","InCloud":"ক্লাউডে","InDatabase":"ডাটাবেসে","Inactive":"নিষ্ক্রিয়","Includes_XXX":"{0} অন্তর্ভুক্ত","Income":"আয় সমূহ","IncomeGroup":"আয়ের গ্রুপ","IncrementsOrDecrementsForThePeriod":"পর্যায়ের জন্য বৃদ্ধি (হ্রাস)","IndirectMethod":"পরোক্ষ পদ্ধতি","Inflows":"আন্ত:প্রবাহ","Instructions":"নির্দেশাবলী","IntangibleAsset":"অস্পশ সম্পদ","IntangibleAssetAmortization":"অস্পশ সম্পদ ক্রমশোধ","IntangibleAssetSummary":"অস্পর্শনীয়সম্পত্তির সংক্ষিপ্ত বিবরনী","IntangibleAssets":"অস্পর্শনীয় সম্পদ","IntangibleAssetsAccumulatedAmortization":"অস্পর্শনীয় সম্পদ- একোমোলেটেড এমোটাইজেশন","IntangibleAssetsAmortization":"অস্পর্শনীয় সম্পদ- এমোটাইজেশন","IntangibleAssetsLossOnDisposal":"অস্পর্শ সম্পদ বিক্রয় জনিত ক্ষতি","Intangible_asset":"অস্পর্শনীয় সম্পদ","Intangible_assets_at_cost":"অস্পর্নীয় সম্পত্তি- ক্রয় মূল্য","InterAccountTransfer":"আন্তঃ হিসেবে স্থানান্তর","InterAccountTransfers":"আন্তঃ হিসেবে স্থানান্তর সমুহ","InterdivisionalLoan":"ব্যাক্তিগত ঋণ","Interest_received":"সুদ প্রাপ্তি","InternalPdfGenerator":"অভ্যন্তরীণ পিডিএফ জেনারেটর","InternationalBankAccountNumber":"আন্তর্জাতিক ব্যাঙ্ক অ্যাকাউন্ট নম্বর (IBAN)","Interval":"অন্তর","InvalidAuthenticationCode":"অবৈধ প্রমাণীকরণ কোড","InvalidPassword":"অবৈধ পাসওয়ার্ড","InvalidPasswordOrAuthenticationCode":"অবৈধ পাসওয়ার্ড বা প্রমাণীকরণ কোড","InvalidUsername":"অবৈধ ব্যবহারকারী নাম","InvalidUsernameOrPassword":"ভুল ব্যবহারকারী নাম বা পাসওয়ার্ড। অনুগ্রহপূর্বক আবার চেষ্টা করুন।","InventoryAutomaticRevaluation":"ইনভেন্টরি স্বয়ংক্রিয় পুনর্মূল্যায়ন","InventoryCost":"মালামাল ক্রয় মুল্য","InventoryCostCorrection":"ইনভেন্টরি খরচ সংশোধন","InventoryCostingCalculationWorksheet":"ইনভেন্টরি খরচ হিসাবের ওয়ার্কশীট","InventoryItem":"ইনভেন্টরি আইটেম","InventoryItems":"ইনভেন্টরি আইটেম","InventoryKit":"ইনভেন্টরি কিট","InventoryKits":"ইনভেন্টরি কিট সমুহ","InventoryLocation":"গোডাউনের ঠিকানা","InventoryLocations":"গোডাউনের ঠিকানাসমূহ","InventoryMovement":"ইনভেন্টরি মুভমেন্ট","InventoryOnHand":"সমাপনি মজুদ পণ্য","InventoryPriceList":"মজুদ মূল্য তালিকা","InventoryProfitMargin":"ইনভেন্টরি লাভ মার্জিন","InventoryQuantityByLocation":"অবস্থান অনুসারে ইনভেন্টরি পরিমাণ","InventoryQuantitySummary":"ইনভেন্টরির পরিমান","InventoryRevaluation":"ইনভেন্টরি পুনর্মূল্যায়ন","InventoryRevaluations":"ইনভেন্টরি পুনর্মূল্যায়ন","InventorySales":"মালামাল বিক্রয় মুল্য","InventoryTransfer":"মজুত স্থানান্তর","InventoryTransfers":"মজুত সমুহ স্থানান্তর","InventoryUnitCost":"জমাখরচের ইউনিট খরচ","InventoryUnitCosts":"মজুদ ইউনিট খরচ","InventoryValueSummary":"ইনভেন্টরি মূল্যের","InventoryWriteOff":"মালামাল রাইট অফ","InventoryWriteOffs":"মালামাল রাইট অফ সমূহ","InvestingActivities":"বিনিয়োগ কার্যক্রম","Investment":"বিনিয়োগ","InvestmentGainsLosses":"বিনিয়োগ লাভ (ক্ষতি)","InvestmentMarketPrice":"বিনিয়োগ বাজার মূল্য","InvestmentMarketPrices":"বিনিয়োগ বাজার মূল্য","InvestmentRevaluation":"বিনিয়োগ পুনর্মূল্যায়ন","InvestmentRevaluationWorksheet":"বিনিয়োগ পুনর্মূল্যায়নের কার্যপত্রক","InvestmentRevaluations":"বিনিয়োগ পুনর্মূল্যায়ন","InvestmentSummary":"বিনিয়োগ সারসংক্ষেপ","Investments":"বিনিয়োগ","InvestmentsAtCost":"বিনিয়োগ, ক্রয়মূল্যে","InvestmentsMarketValueIncrement":"বিনিয়োগ, বাজার মূল্য বৃদ্ধি","Invoice":"চালান","InvoiceAmount":"চালানের পরিমাণ","InvoiceDate":"চালানের তারিখ","InvoiceNumber":"চালান নাম্বার","InvoiceStatus":"চালানের অবস্থা","InvoiceTotal":"মোট চালান মুল্য","Invoiced":"চালানকৃত","Invoices":"চালান","Is":"হয়","IsAfter":"পরে আছে","IsBefore":"আগে আছে","IsBeforeOrOn":"আগে বা চালু আছে","IsBetween":"এর মধ্যে","IsChecked":"আমি পরীক্ষা করে দেখেছি","IsEmpty":"খালি","IsExactly":"নিখুঁত","IsLessThan":"এর চেয়ে কম","IsMoreThan":"এর চেয়ে বেশি","IsNot":"নয়","IsNotChecked":"পরিক্ষা করা হয় নি","IsNotEmpty":"খালি নয়","IsNotZero":"শুন্য নয়","IsOnOrAfter":"চালু বা পরে আছে","IsZero":"শূন্য","IssueDate":"ইস্যু্র তারিখ","Item":"আইটেম","ItemCode":"আইটেম কোড","ItemName":"আইটেম নাম","Journal":"জার্নাল","JournalEntries":"জার্নাল এন্ট্রি","JournalEntry":"জার্নাল এন্ট্রি","Label":"লেবেল","Large":"বড়","LastBankReconciliation":"সর্বশেষ ব্যাংক পুনর্মিলন","LastReconciliation":"শেষ সমন্বয়","LatePaymentFee":"দেরিতে পরিশোধের ফী","LatePaymentFees":"দেরিতে পরিশোধের ফী","Late_Payment_Fees":"দেরিতে পরিশোধের ফী","Layout":"নকশা","LearnMore":"আরো জানুন","Legal_fees":"আইনী ফি","Less":"বিয়োগ","LessThan":"থেকে কম","Liabilities":"দায় সমূহ","LiabilityAccount":"দায় হিসাব","License":"লাইসেন্স","Line":"সারি","LineDescription":"লাইনের বিবরণ","LineNumber":"লাইন সংখ্যা","Lines":"লাইনগুলি","Location":"স্থান","LockAccountingPeriods":"আবদ্ধ হিসাব সময়কাল","LockDate":"লাক ডেট","LockedForManualEditing":"ম্যানুয়াল সম্পাদনার জন্য লক করা","Login":"লগইন","Logo":"আপনার ব্যবসায়ীক লোগো","Logout":"লগ আউট","Manual":"ম্যানুয়াল","Margin":"মার্জিন","MarketConversion":"বাজার রূপান্তর","MarketExchangeRate":"বাজার বিনিময় হার","MarketPrice":"বাজারদর","MarketValue":"বাজার মূল্য","Max":"সর্বাধিক","Merge":"মিলানো","MergeTags":"ট্যাগ একত্রিত করুন","MessageBody":"বার্তা গঠন","Method":"পদ্ধতি","MinimalDecimalPlaces":"ন্যূনতম দশমিক স্থান","Minutes":"মিনিট","Monday":"সোমবার","Month":"মাস (গুলি)","MoreThan":"অধিক","Motor_vehicle_expenses":"মোটর গাড়ির খরচ","MultiFactorAuthenticationLogin":"আপনার অ্যাকাউন্ট মাল্টি-ফ্যাক্টর অথেনটিকেশন ব্যবহার করে সুরক্ষিত করা হয়েছে। লগইন করার জন্য, আপনার মাল্টি-ফ্যাক্টর অথেনটিকেশন ডিভাইসটি দেখুন এবং অথেনটিকেশন কোডটি উপরে প্রবেশ করুন।","MultiFactorAuthenticationSetup":"অ্যাডমিনিস্ট্রেটর আপনার অ্যাকাউন্টের নিরাপত্তা বৃদ্ধি করার জন্য মাল্টি-ফ্যাক্টর অথেনটিকেশন বাধ্যতামূলক করেছেন। এই নিরাপত্তা ব্যবস্থার অংশ হিসেবে, আপনাকে আপনার মাল্টি-ফ্যাক্টর অথেনটিকেশন অ্যাপ দিয়ে নীচের QR কোডটি স্ক্যান করে এবং আপনার ডিভাইসে প্রদর্শিত অথেনটিকেশন কোডটি নীচে প্রবেশ করে মাল্টি-ফ্যাক্টর অথেনটিকেশন সেট আপ করতে হবে।","MultiUserAccessNotAvailableInDesktopEdition":"ডেস্কটপ সংস্করণে মাল্টি-ইউজার অ্যাক্সেস পাওয়া যায় না।","MultipleRates":"একাধিক হার","MultipleValueCustomFields":"একাধিক মান কাস্টম ক্ষেত্র","Name":"নাম","Narration":"বিবরণ","NegativeInventoryClearing":"নেতিবাচক মজুদ সাফাই","Net":"নীট","NetAmounts":"নেট পরিমাণ","NetIncreaseOrDecreaseInCashHeld":"তারল্যের প্রকৃত বৃদ্ধি (হ্রাস)","NetPay":"নেট প্রদেয়","NetPurchases":"নিট ক্রয়","NetSales":"নেট বিক্রয়","Net_assets":"নীট সম্পত্তি","Net_loss":"নিট ক্ষতি","Net_movement":"নেট লেনদেন","Net_profit":"নিট লাভ","Net_profit_loss":"নীট লাভ (ক্ষতি)","Never":"কখনো নয়","NewAccessToken":"নতুন অ্যাক্সেস টোকেন","NewAccount":"নতুন হিসাব","NewAdvancedQuery":"নতুন উন্নত ক্যোয়েরি","NewAmortizationEntry":"নতুন এমোটাইজেশন এন্ট্রি","NewAttachment":"নতুন সুংযুক্তি","NewBankFeedProvider":"নতুন ব্যাংক ফিড প্রদানকারী","NewBankOrCashAccount":"নতুন ব্যাঙ্ক বা ক্যাশ অ্যাকাউন্ট","NewBankReconciliation":"নতুন ব্যাংক সমন্বয়","NewBillableTime":"নতুন বিলযোগ্য সময়","NewCapitalAccount":"নতুন মুলধন হিসাব","NewControlAccount":"নতুন নিয়ন্ত্রণকারী হিসাব","NewCreditNote":"নতুন ক্রেডিট নোট","NewCurrencyRevaluation":"নতুন মুদ্রা পুনর্মূল্যায়ন","NewCustomField":"নতুন পরিবর্তনযোগ্য ক্ষেত্র","NewCustomInventoryLocation":"নতুন কাস্টম ইনভেন্টরি অবস্থান","NewCustomReport":"নতুন নিজস্ব প্রতিবেদন","NewCustomer":"নতুন ক্রেতা","NewCustomerPortal":"নতুন গ্রাহক পোর্টাল","NewDebitNote":"নতুন ডেবিট নোট","NewDeliveryNote":"নতুন ডেলিভারি নোট","NewDepreciationEntry":"নতুন অবচয় এন্ট্রি","NewDivision":"নতুন বিভাগ","NewEmployee":"নতুন কর্মী","NewExchangeRate":"নতুন এক্সচেঞ্জ রেট","NewExpenseClaim":"নতুন ব্যয় দাবি","NewExpenseClaimPayer":"নতুন ব্যয় দাবি","NewExtension":"নতুন সংযোজিত","NewFixedAsset":"নতুন স্থায়ী সম্পদ","NewFolder":"নতুন ফোল্ডার","NewFooter":"নতুন ফুটার","NewForecast":"নতুন পূর্বাভাস","NewForeignCurrency":"নতুন বিদেশী মুদ্রা","NewGoodsReceipt":"নতুন মালামাল সমুহ প্রাপ্তি","NewGroup":"নতুন গ্রুপ","NewIntangibleAsset":"নতুন অস্পর্শনীয় সম্পত্তি","NewInterAccountTransfer":"নতুন আন্তঃ হিসেবে স্থানান্তর","NewInventoryItem":"নতুন ইনভেন্টরি আইটেম","NewInventoryKit":"নতুন ইনভেন্টরি কিট","NewInventoryLocation":"নতুন ইনভেন্টরি অবস্থান","NewInventoryRevaluation":"নতুন ইনভেন্টরি পুনর্মূল্যায়ন","NewInventoryTransfer":"নতুন মজুত স্থানান্তর","NewInventoryUnitCost":"নতুন মজুদ একক খরচ","NewInventoryWriteOff":"নতুন রাইট অফ","NewInvestment":"নতুন বিনিয়োগ","NewInvestmentMarketPrice":"নতুন বিনিয়োগের বাজার মূল্য","NewInvestmentRevaluation":"নতুন বিনিয়োগ পুনর্মূল্যায়ন","NewJournalEntry":"নতুন জার্নাল এন্ট্রি","NewLatePaymentFee":"নতুন পরিশোধের ফী","NewNonInventoryItem":"নতুন অ-ইনভেন্টরি আইটেম","NewPayment":"নতুন পরিশোধ","NewPaymentRule":"নতুন পরিশোধ নীতি","NewPayslip":"নতুন পে-স্লিপ","NewPayslipItem":"পে-স্লিপে নতুন বিষয়","NewProductionOrder":"নতুন উৎপাদন আদেশ","NewProject":"নতুন প্রকল্প","NewPurchaseInvoice":"নতুন ক্রয় চালান","NewPurchaseOrder":"নতুন ক্রয় আদেশ","NewPurchaseQuote":"নতুন ক্রয়ের কোট","NewReceipt":"নতুন গ্রহণ","NewReceiptRule":"নতুন গ্রহণ নীতি","NewRecurringInterAccountTransfer":"নতুন পুনরাবৃত্ত আন্তঃ অ্যাকাউন্ট ট্রান্সফার","NewRecurringJournalEntry":"নতুন পুনরাবৃত্তি জার্নাল এন্ট্রি","NewRecurringPayment":"নতুন পুনরাবৃত্ত পেমেন্ট","NewRecurringPayslip":"নতুন পে-স্লিপ পুনরাবৃত্তি","NewRecurringPurchaseInvoice":"নতুন পুনরাবৃত্তি ক্রয় চালান","NewRecurringPurchaseOrder":"নতুন পুনরাবৃত্ত ক্রয় আদেশ","NewRecurringReceipt":"নতুন পুনরাবৃত্ত রসিদ","NewRecurringSalesInvoice":"নতুন পুনরাবৃত্তি বিক্রয় চালান","NewRecurringSalesOrder":"নতুন পুনরাবৃত্ত বিক্রয় আদেশ","NewRecurringSalesQuote":"নতুন পুনরাবৃত্ত বিক্রয় উদ্ধৃতি","NewReport":"নতুন রিপোর্ট","NewReportTransformation":"নতুন রিপোর্ট রূপান্তর","NewReportingCategory":"নতুন রিপোর্টিং বিভাগ","NewSalesInvoice":"নতুন বিক্রয় চালান","NewSalesOrder":"নতুন বিক্রয় আদেশ","NewSalesQuote":"বিক্রয়ের নতুন বাজারদর","NewSpecialAccount":"নতুন বিশেষ হিসাব","NewStartingBalance":"নতুন শুরু ব্যালেন্স","NewSubaccount":"নতুন উপহিসাব","NewSupplier":"নতুন সরবরাহকারী","NewTaxCode":"নতুন ট্যাক্স কোড","NewTaxLiability":"নতুন কর দায়","NewTheme":"নতুন ডিজাইন","NewTotal":"নতুন মোট","NewUser":"নতুন ব্যাবহারকারী","NewUserPermissions":"নতুন ব্যবহারকারীর অনুমতি","NewWithholdingTaxReceipt":"নতুন কর্তনকৃত কর দায়","NewerVersionRequired":"নতুন সংস্করণ প্রয়োজন","Next":"পরবর্তী","NextIssueDate":"পরবর্তী ইস্যু তারিখ","NoMatchesFound":"কোন মিল খুঁজে পাওয়া যায় নি","NoNewTransactions":"কোনো নতুন লেনদেন নেই","NoPendingDepositsAsAt":"কোন অনিষ্পন্ন জমা নেই {0}","NoPendingWithdrawalsAsAt":"কোন অনিষ্পন্ন উত্তোলন বাকি নেই {0}","NoTax":"ট্যাক্স বিহীন","No_due_date":"মেয়াদ উত্তীর্নের তারিখ নেই","NonInventoryItem":"অ-ইনভেন্টরি আইটেম","NonInventoryItems":"অ-ইনভেন্টরি আইটেম সমুহ","None":"না","NotApplicable":"প্রযোজ্য নয়","NotDelivered":"বিতরণ করা হয়নি","NotReconciled":"সমন্বয় করা হয়নি","Notes":"নোট/ ব্যাখ্যা","NumberCustomFields":"সংখ্যা কাস্টম ক্ষেত্র","NumberFormat":"নাম্বার ফরম্যাট","NumberOfTransactionsAlreadyImported":"ইতিমধ্যে নিয়ে আসা লেনদেনের সংখ্যা","NumberOfTransactionsInTheFile":"ফাইলটিতে লেনদেনের সংখ্যা","NumberOfTransactionsToImport":"নিয়ে আসার জন্য লেনদেনের সংখ্যা","ObscureMode":"অস্পষ্ট রূপ","ObscureModeIsOnFinancialFiguresAreConcealed":"অস্পষ্ট মোড চালু আছে। আর্থিক পরিসংখ্যান গোপন করা হয়।","ObsoleteFeatures":"পুরান বৈশিষ্ট্য","Off":"বন্ধ","On":"চালু","OnALaterDate":"পরবর্তী তারিখে","OnTheLastDay":"শেষ দিনে","OnTheSameDate":"একই তারিখে","OnTheSameDay":"একই দিনে","OneOptionPerLine":"প্রতি লাইনে একটি","OnlyAdminsCanRenameBusinessName":"কেবল তত্ত্বাবধায়কগন ব্যবসায়ের নাম পরিবর্তন করতে পারবেন।","OpenDataInYourSpreadsheetProgram":"ক্লিপবোর্ড থেকে অনুলিপি করুন, তারপর আপনার স্প্রেডশিট প্রোগ্রামে ডেটা পেস্ট করুন","OpenEmptyTemplateInYourSpreadsheetProgram":"ক্লিপবোর্ড থেকে অনুলিপি করুন, তারপর আপনার স্প্রেডশিট প্রোগ্রামে কলামগুলি পেস্ট করুন","OpeningBalance":"প্রারম্ভিক ব্যালেন্স","OpeningUnrealizedGainsLosses":"অপ্রকৃতন্বিত আয়ের (ক্ষতির) উদ্বোধন","OperatingActivities":"অপারেটিং কার্যক্রম","Optional":"ঐচ্ছিক","Options":"বিকল্প","OptionsForDropdownList":"তালিকা নির্বাচন","OrderAmount":"অর্ডারের পরিমাণ","OrderNumber":"অর্ডার নম্বর","Orders":"অন্যান্য","Other":"অন্যান্য","OtherMovements":"অন্যান্য লেনদেন","OutOfBalance":"ব্যালান্সের বাইরে","Outflows":"বহিঃপ্রবাহ","OverReceived":"অতিরিক্ত  রিসিভড","Overdelivered":"অতিরিক্ত ডেলিভারি করা হয়েছে","Overdue":"পরিশোধসময়াতীত","Overpaid":"অতিরিক্ত পরিশোধিত","PageSize":"কাগজের মাপ","Page_XXX_of_XXX":"পাতা {0} এর {1}","Paid":"পরিশোধ","PaidBy":"প্রদত্ত","PaidFrom":"থেকে অর্থ দেওয়া","PaidInAdvance":"অগ্রিম প্রদান","PaidInFull":"সম্পূর্ণ পরিশোধিত","ParagraphText":"অনুচ্ছেদ টেক্সট","PartialPayment":"আংশিক পরিশোধ","PartiallyDelivered":"আংশিক বিতরণ করা হয়েছে","PartiallyInvoiced":"আংশিক চালান","PartiallyReceived":"আংশিকভাবে গৃহীত","Partners":"অংশীদার","Password":"পাসওয়ার্ড","Payee":"পাওনাদার","PayerOrPayee":"গ্রহীতা","Payment":"পরিশোধ","PaymentRule":"পরিশোধ নীতি","PaymentRules":"পরিশোধ নীতি","Payments":"প্রদান","PayrollLiabilities":"বেতন বাবদ দায়","Payslip":"মাসিক বেতন বিবরনী","PayslipContributionItem":"পে-স্লিপে অবদানকৃত বিষয়","PayslipContributionItems":"পে-স্লিপে অবদানকৃত বিষয় সমুহ","PayslipDeductionItem":"পে-স্লিপে কর্তনকৃত বিষয়","PayslipDeductionItems":"পে-স্লিপে কর্তনকৃত বিষয় সমুহ","PayslipEarningsItem":"পে-স্লিপে উপার্জনকৃত বিষয়","PayslipEarningsItems":"পে-স্লিপে উপার্জনকৃত বিষয় সমুহ","PayslipItems":"পে-স্লিপ আইটেম সমুহ","PayslipSummary":"সংক্ষিপ্ত মাসিক বিবরনী","PayslipTotalsPerItemAndEmployee":"মোট কর্মী প্রতি পে-স্লিপ এবং আইটেম","Payslips":"বেতন রসিদ","Pending":"অনিষ্পন্ন","PendingDeposit":"অনিষ্পন্ন জমা সমুহ","PendingDeposits":"অনিষ্পন্ন জমা সমুহ","PendingWithdrawal":"অমীমাংসিত উত্তোলন","PendingWithdrawals":"অনিষ্পন্ন উত্তোলন সমুহ","Percentage":"শতকরা হার","PermanentlyDelete":"স্থায়ীভাবে মুছে ফেলুন","PermittedActions":"অনুমোদিত ক্রিয়াকলাপ","Placement":"বসানো","Playground":"খেলার মাঠ","Popular":"জনপ্রিয়","Port":"পোর্ট","Position":"অবস্থান","Prefix":"উপসর্গ","Price":"মূল্য","Print":"মুদ্রণ","Printing_and_stationery":"মুদ্রন ও মনোহারী","ProductionInProgress":"উৎপাদনের উন্নতি","ProductionOrder":"উৎপাদন নির্দেশ","ProductionOrders":"নতুন উৎপাদন নির্দেশ","ProductionStage":"উৎপাদন পর্যায়ে","Profit":"মুনাফা","ProfitAndLossStatement":"লাভ-ক্ষতির বিবরণী","ProfitAndLossStatementAccount":"লাভ ক্ষতি হিসাব","ProfitAndLossStatementActualVsBudget":"লাভ ক্ষতি বিবরণী (প্রকৃত বনাম বাজেট)","ProfitAndLossStatementGroup":"লাভ ক্ষতি বিবরণী গ্রপ","ProfitLoss":"লাভ (ক্ষতি)","ProfitLossForThePeriod":"লাভ (ক্ষতি)  এই সময়ের জন্য","Project":"প্রকল্প","Projects":"প্রকল্প সমূহ","Protocol":"প্রোটোকল","Published":"প্রকাশিত","PurchaseInvoice":"ক্রয় চালান","PurchaseInvoices":"ক্রয় চালান","PurchaseOrPurchaseAdjustment":"ক্রয় বা ক্রয় সমন্বয়","PurchaseOrder":"ক্রয় আদেশ","PurchaseOrders":"ক্রয় আদেশ","PurchasePrice":"ক্রয় মুল্য","PurchaseQuote":"ক্রয়ের কোট","PurchaseQuotes":"ক্রয় কোট","Purchases":"ক্রয়","QrCode":"কিউআর কোড","Qty":"পরিমাণ","QtyAvailable":"পরিমাণ উপলব্ধ","QtyDelivered":"বিতরণকৃত পরিমাণ","QtyDesired":"প্রত্যাশিত পরিমাণ","QtyInvoiced":"হিসাবকৃত পরিমাণ","QtyOnHand":"হাতে পরিমাণ","QtyOnOrder":"অর্ডারের পরিমাণ","QtyOrdered":"অর্ডারকৃত পরিমাণ","QtyOwned":"পরিমান ওন্ড","QtyReceived":"গ্রহণকৃত পরিমাণ","QtyReserved":"রিজার্ভকৃত পরিমাণ","QtyToBeAvailable":"পাওয়া যাবে পরিমাণ","QtyToDeliver":"বিতরণ করার পরিমাণ","QtyToInvoice":"চালানের পরিমাণ","QtyToOrder":"অর্ডার করার পরিমাণ","QtyToReceive":"প্রাপ্ত পরিমাণ","Quote":"বাজারদর","QuoteNumber":"উল্লেখকৃত সংখ্যা","Quotes":"দর প্রস্তাব","Rate":"হার","RealizedCurrencyGainsAndLosses":"প্রাপ্ত মুদ্রার মুনাফা ও ক্ষতি","RealizedGain":"রিয়ালাইজ গেইন","RealizedGainsLosses":"অর্জিত লাভ (ক্ষতি)","RealizedInvestmentGainsLosses":"বিনিয়োগে মূলধন লাভ","Recalculate":"পুনরায় হিসাব করুন","RecalculatedCost":"পুনরায় গণনা করা খরচ","RecalculatedDepreciation":"পুনঃগণনাকৃত অবচয়","RecalculatedValue":"পুনর্গণিত মান","Receipt":"প্রাপ্তি","ReceiptRule":"গ্রহণ নীতি","ReceiptRules":"গ্রহণ নীতি","Receipts":"প্রাপ্তি","ReceiptsAndPaymentsSummary":"প্রাপ্তি ও প্রদানের সংক্ষিপ্ত বিবরণী","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"ভিন্ন ঠিকানায় ইমেলের উত্তর","Received":"গৃহীত","ReceivedIn":"প্রাপ্তি স্থল","Recipient":"প্রাপক","Reconciled":"সমন্বয়","Reconciliation":"মিলয়ের কাজ","Recover":"পুনরুদ্ধার","Recovered":"পুনরুদ্ধার করা হয়েছে","RecurringInterAccountTransfer":"পুনরাবৃত্ত ইন্টার অ্যাকাউন্ট ট্রান্সফার","RecurringInterAccountTransfers":"আন্তঃ অ্যাকাউন্ট স্থানান্তর পুনরাবৃত্তি","RecurringJournalEntries":"পুনরাবৃত্তি জার্নাল এন্ট্রি","RecurringJournalEntry":"পুনরাবৃত্তি জার্নাল এন্ট্রি","RecurringPayment":"পুনরাবৃত্ত পেমেন্ট","RecurringPayments":"পুনরাবৃত্ত পেমেন্ট","RecurringPayslip":"পে-স্লিপ পুনরাবৃত্তি","RecurringPayslips":"পুনরাবৃত্তি পে-স্লিপ","RecurringPurchaseInvoice":"পুনরাবৃত্তি ক্রয় চালান","RecurringPurchaseInvoices":"পুনরাবৃত্তি ক্রয় চালান সমুহ","RecurringPurchaseOrder":"পুনরাবৃত্ত ক্রয় আদেশ","RecurringPurchaseOrders":"পুনরাবৃত্ত ক্রয় আদেশ","RecurringReceipt":"Recurring Receipt","RecurringReceipts":"পুনরাবৃত্তি প্রাপ্তি","RecurringSalesInvoice":"পুনঃ পুনঃ বিক্রয় চালান","RecurringSalesInvoices":"পুনরাবৃত্তি বিক্রয় চালানগুলি","RecurringSalesOrder":"পুনরাবৃত্ত বিক্রয় আদেশ","RecurringSalesOrders":"পুনরাবৃত্ত বিক্রয় আদেশ","RecurringSalesQuote":"পুনরাবৃত্ত বিক্রয় উদ্ধৃতি","RecurringSalesQuotes":"পুনরাবৃত্ত বিক্রয় কোট","RecurringTransactions":"পুনরাবৃত্ত লেনদেন","Reference":"রেফারেন্স","Refund":"ফেরত","Refunds":"ফেরত","Relay":"প্রেরণ","Releases":"নতুন সংস্করণ","Remaining":"অবশিষ্ট","RemoveBusiness":"ব্যবসা মুছে ফেলুন","RemovedBusinesses":"অপসারিত ব্যবসা","Rename":"পুনঃনামকরণ করুণ","Rename_columns":"কলাম সমুহের নতুন নামকরণ করুন","Rename_report":"রিপোর্টের নতুন নামকরণ করুন","Rent":"ভাড়া","ReorderPoint":"পুনর্বিন্যাস বিন্দু","Repairs_and_maintenance":"মেরামত ও রক্ষণাবেক্ষণ","Repeat":"পুনরাবৃত্তি","Replace":"প্রতিস্থাপন","ReplyTo":"প্রতিক্রিয়া দিন","ReportTransformation":"রিপোর্ট রূপান্তর","ReportTransformations":"রিপোর্ট রূপান্তর সমূহ","ReportingCategories":"রিপোর্টিং বিভাগ","ReportingCategory":"রিপোর্টিং বিভাগ","Reports":"সব রিপোর্ট","RequestForQuotation":"কোটেশন আহ্বান","Required":"অবশ্যক","Resellers":"পুনর্বিক্রেতা","Reset":"রিসেট","ResetFolder":"ফোল্ডার রিসেট","RestoreBusiness":"ব্যবসা পুনরুদ্ধার করুন","RestrictedUser":"সীমাবদ্ধ ব্যবহারকারী","Retained_earnings":"রিটেইন্ড আরনিং","RevaluedBalance":"পুনঃমূল্যায়িত ব্যালেন্স","ReverseCharged":"বিপরীত চার্জ","ReverseSigns":"বিপরীত চিহ্ন","RevisedProfit":"সংশোধিত মুনাফা","Role":"নির্দিষ্ট কর্তব্য","RoundDecimals":"দশমিকের কাছাকাছি","RoundDown":"কম নিকটতম","RoundOffTheTotal":"মোট-ভগ্নাংশ ব্যাতিত","RoundToNearest":"নিকটতম পুর্ন সংখ্যা","Rounding":"সমান করুন","RoundingExpense":"রাউন্ডিং ব্যয়","SaleOrSaleAdjustment":"বিক্রয় বা বিক্রয় সমন্বয়","SalePrice":"বিক্রয় মুল্য","Sales":"বিক্রয়","SalesInvoice":"বিক্রয় চালান","SalesInvoiceTotalsByCustomField":"কাস্টম ফিল্ড দ্বারা মোট বিক্রয় চালান","SalesInvoiceTotalsByCustomer":"গ্রাহক কর্তক মোট বিক্রয় চালান","SalesInvoiceTotalsByItem":"আইটেম কর্তক মোট বিক্রয় চালান","SalesInvoices":"বিক্রয় চালান","SalesOrder":"বিক্রয় আদেশ","SalesOrders":"বিক্রয় আদেশ","SalesQuote":"বিক্রয় উদ্ধৃতি","SalesQuotes":"বিক্রয় মূল্য","Saturday":"শনিবার","Schema":"উদাহরণ","Search":"খুঁজুন","Searching":"খোঁজা হচ্ছে ...","Select":"সিলেক্ট","SelectFileFromYourComputer":"আপনার কম্পিউটার থেকে ফাইল নির্বাচন করুন","Send":"পাঠান","SendCopy":"এই ঠিকানায় প্রতি ইমেইলের একটি কপি পাঠান","Sender":"প্রেরক","Sent":"পাঠান","ServerEdition":"সার্ভার সংস্করণ","SetDate":"তারিখ ঠিক করা","SetPeriod":"মেয়াদ","SetZeroIfNegative":"নেতিবাচক হলে শূন্য সেট করুন","Settings":"সেটিংস","SettlementAmount":"বিবরণী পরিমাণ","ShareOfProfit":"মুনাফার ভাগ","ShowAtTheTop":"মুদ্রিত নথির শীর্ষে দেখান","ShowBalancesForSpecifiedPeriod":"নির্দিষ্ট সময়ের জন্য ব্যালেন্স দেখান","ShowBalancesOnCashBasis":"নগদ ভিত্তিতে ব্যালেন্স দেখান","ShowInvoices":"ইনভয়েজ দেখুন","ShowItemImages":"আইটেম ইমেজ দেখান","ShowPassword":"পাসওয়ার্ড দেখুন","ShowTaxAmountColumn":"ট্যাক্সের পরিমাণ কলাম দেখান","ShowTotalsForThePeriod":"পিরিয়ডের জন্য মোট দেখান","SignReversed":"বিপরীত সাইন","SingleLineText":"এক লাইন টেক্সট","SingleRate":"একক হার","Size":"সাইজ","Small":"ছোট","SmtpCredentials":"এসএমটিপি শংসাপত্র","SmtpServer":"এসএমটিপি সার্ভার","SortBy":"সর্টিং","SpecialAccount":"বিশেষ হিসাব","SpecialAccounts":"বিশেষ হিসাব সমুহ","StandardCost":"স্ট্যান্ডার্ড খরচ","StandardCostValue":"স্ট্যান্ডার্ড খরচ মূল্য","StartDate":"শুরুর তারিখ","StartingBalance":"প্রারম্ভিক হিসাব","StartingBalanceEquity":"প্রারম্ভিক ইক্যুইটি","StartingBalances":"প্রারম্ভিক হিসাব","StartingExchangeRate":"বিনিময় হার শুরু","Statement":"বিবৃতি","StatementBalance":"সমাপনী- বিবরনী অনুযায়ী","StatementOfChangesInEquity":"ইকুইটি পরিবর্তনের বিবৃতি","Status":"অবস্থা","StillNegative":"এখনও নেতিবাচক","Storage":"সংরক্ষণ","SubAccount":"উপ হিসাব","SubgroupOf":"সাব-গ্রুপ","Subject":"বিষয়","Subtotal":"সাব-মোট","Suffix":"শেষাংশ","Summary":"সংক্ষিপ্ত বিবরণ","SummaryDescription":"এই সংক্ষিপ্ত বিবরনী টি আর্থিক বিবরনীতে {1} হিসাবে {0} থেকে{1} সময়ের জন্য লাভ লোকসান হিসেবে","Sunday":"রবিবার","Supplier":"সরবরাহকারীর নাম","SupplierStatements":"সরবরাহকারীর বিবরনী","SupplierStatementsTransactions":"সরবরাহকারী বিবরণী (ট্রঞ্জেকশন সমুহ)","SupplierStatementsUnpaidInvoices":"সরবরাহকারী বিবরণী (অপরিশোধিত চালান)","SupplierSummary":"সরবরাহকারী সংক্ষিপ্তসার","Suppliers":"সরবরাহকারী","Support":"কোন সাহায্য?","Suspense":"অনিশ্চিত হিসাব","Symbol":"চিহ্ন","Tabs":"ট্যাব সমূহ","Tax":"ট্যাক্স","TaxAmount":"করের পরিমান","TaxAmounts":"ট্যাক্সের পরিমাণ","TaxAudit":"ট্যাক্স নিরীক্ষা","TaxCode":"ট্যাক্স কোড","TaxCodes":"ট্যাক্স কোড সমুহ","TaxLiability":"ট্যাক্স দেনা","TaxOnPurchases":"ক্রয়ের উপর কর","TaxOnSales":"বিক্রয় কর","TaxPayable":"কর পরিশোধ যোগ্য","TaxRate":"কর হার","TaxReconciliation":"ট্যাক্স সমন্বয়সাধন","TaxSummary":"ট্যাক্স সারসংক্ষেপ","TaxTransactions":"কর লেনদেন","TaxablePurchase":"করযোগ্য ক্রয়","TaxablePurchasesPerSupplier":"সরবরাহকারী প্রতি করযোগ্য ক্রয়","TaxableSale":"করযোগ্য বিক্রয়","TaxableSalesPerCustomer":"গ্রাহক প্রতি করযোগ্য বিক্রয়","Termination":"অবসান","TestEmailSettings":"টেস্ট ইমেল সেটিংস","TestEmailSuccessfullySent":"পরীক্ষামুলক ইমেল সফলভাবে প্রেরণ করা হয়েছে।","TestMessage":"পরীক্ষামূলক ইমেল","TextCustomFields":"টেক্সট কাস্টম ক্ষেত্র","TheFormCannotBeDeleted":"ফর্মটি বাতিল করা যাবে না কারণ, এতে নিম্নের লেনদেনসমূহের উল্লেখ করা আছে।","Theme":"ডিজাইন","Themes":"ডিজাইন সমুহ","ThereAreDuplicatesInThisView":"এই দৃশ্যে অনুরূপ রয়েছে।","ThisComputer":"এই কম্পিউটার","Three":"তিন","TimeFormat":"তারিখ ফরম্যাট","TimeSpent":"অতিবাহিত সময়","Timestamp":"টাইমস্ট্যাম্প","Title":"শিরোনাম","To":"প্রাপক","ToDate":"প্রতি","Today":"আজ","Total":"মোট","TotalAmountInBaseCurrency":"বেস মুদ্রায় মোট","TotalAmountInWords":"কথায় মোট","TotalContributions":"মোট অবদান","TotalCost":"মোট পরিব্যয়","TotalDeductions":"মোট কর্তন","TotalPurchases":"মোট ক্রয়","TotalRate":"পাশ (১০০%)","TotalSales":"সর্বমোট বিক্রয়","Total_XXX":"মোট {0}","Total_assets":"মোট সম্পদ","Total_credits":"মোট ক্রেডিট","Total_debits":"মোট ডেবিট","Total_equity":"মোট তহবিল/মূলধন","Total_liabilities_and_equity":"মোট দায় এবং ইক্যুইটি","Transaction":"লেনদেন","TransactionConversion":"লেনদেন রূপান্তর","TransactionJournal":"লেনদেন জার্নাল","TransactionType":"লেনদেনের প্রকৃতি","TransactionWarning":"দেখা যাচ্ছে {1} এর পরে {0} গুলি  লেনদেনের তারিখ রয়েছে, সুতরাং এগুলি গণ্য হবে না।","Transactions":"লেনদেন","Transfer":"হস্তান্তর","TrialBalance":"রেওয়ামিল/ট্রায়েল ব্যালেন্স","Troubleshooting":"সমস্যা সমাধান","TryCloudEditionForMultiUserAccessAndOtherBenefits":"মাল্টি ইউজার অ্যাক্সেস এবং অন্যান্য সুবিধাগুলির জন্য ক্লাউড সংস্করণ ব্যবহার করে দেখুন","Two":"দুই","Type":"লিখুন","UnaccountedRealizedGain":"হিসাবহীন রিয়ালাইজ গেইন","Unbalanced":"অমিল","Uncategorized":"শ্রেণী বহির্ভূত","UncategorizedPayments":"অ শ্রেণীভুক্ত পরিশোধ","UncategorizedPaymentsAlert":"শ্রেণিবদ্ধ পেমেন্টস অ্যালার্ট","UncategorizedReceipts":"অ শ্রেণীভুক্ত গ্রহণ","UncategorizedReceiptsAlert":"শ্রেণিবদ্ধ রেসিপসস অ্যালার্ট","UncategorizedTransactions":"শ্রেণিবদ্ধ বিহীন লেনদেন","Undo":"পূর্বাবস্থায়","Uninvoiced":"অ-চালানকৃত","UnitCost":"একক খরচ","UnitName":"একক নাম","UnitPrice":"ইউনিটের দাম","Unnamed":"নামবিহীন","Unpaid":"অপরিশোধ","UnpaidInvoices":"অপরিশোধিত চালান","UnrealizedGains":"অবাস্তব লাভ","UnrealizedInvestmentGainsLosses":"অপ্রকাশিত বিনিয়োগের মুনাফা (ক্ষতি)","Unspecified":"অনির্দিষ্ট","Until":"পর্যন্ত","UntilFurtherNotice":"পরবর্তি ঘোষণা না দেয়া পর্যন্ত","Update":"আপডেট","UpdateDataInYourSpreadsheetProgram":"আপনার স্প্রেডশিট প্রোগ্রামে ডেটা আপডেট করুন","Upgrade":"উন্নতি করুন","Upgrade_necessary":"এটি এমন একটি ফাইল খোলার চেষ্টা করছে যা আপনি ইতিমধ্যেই ম্যানেজারের নতুন সংস্করণ দ্বারা অ্যাক্সেস করেছেন। ম্যানেজারের সর্বশেষ সংস্করণে আপগ্রেড করুন এবং আবার এই ফাইলটি খুলার চেষ্টা করুন।","UseThisTemplate":"এই টেমপ্লেটটি ব্যবহার করুন","User":"ব্যবহারকারী","UserPermissions":"ব্যবহারকারীর অনুমতি","Username":"ব্যবহারকারীর নাম","Users":"ব্যাবহারকারী","Vacuum":"শূন্যস্থান","ValidFor":"বৈধ","ValuationMethod":"মূল্যায়ন পদ্ধতি","ValueOnHand":"হাতে মুল্য","View":"ভিউ","Viewed":"দেখা হয়েছে","WagesAndSalaries":"মজুরী ও বেতন","WebService":"ওয়েব পরিষেবা","WebServices":"ওয়েব পরিষেবা","Website":"ওয়েবসাইট","Week":"সপ্তাহ (গুলি)","WeightedAverageCost":"ওজনযুক্ত গড় খরচ","WhenPurchased":"যখন কেনা হয়","WhenSold":"যখন বিক্রি হয়","Where_you_are_logged_in":"যেখানে আপনি লগ ইন করেছেন","Withdrawal":"উত্তলোন","WithholdingTax":"কর্তন কৃত কর","WithholdingTaxPayable":"কর্তনকৃত কর দায়","WithholdingTaxReceipt":"ট্যাক্স কর্তন প্রাপ্তি","WithholdingTaxReceipts":"কর্তনকৃত কর গ্রহণ","WithholdingTaxReceivable":"কর্তন কৃত কর প্রাপ্য","WriteOff":"নষ্ট/অচল জিনিস লিপিবদ্ধ করা","WriteOn":"লিখুন চালু","WrittenOff":"বাদ দেওয়া","XXX_Cr":"ক্রেডিট. {0}","XXX_Dr":"ডেবিট. {0}","XXX_Transactions":"{0} লেনদেন","XXX_days":"{0} দিন","XxxHours":"{0} ঘন্টা","XxxMinutes":"{0} মিনিট","Yes":"হ্যাঁ","ZeroRate":"শুন্য (০%)","_1_30_days_overdue":"১-৩০ দিনের বকেয়া সমূহ","_1_day":"১ দিন","_31_60_days_overdue":"৩১-৬০ দিনের বকেয়া সমূহ","_61_90_days_overdue":"৬১-৯০ দিনের বকেয়া সমূহ","_90plus_days_overdue":"৯০+ দিনের বকেয়া সমূহ","_then_allocate_to":"... তারপর বরাদ্দ"}},"vi":{"englishName":"Vietnamese","nativeName":"Tiếng Việt","direction":"ltr","strings":{"Accepted":"Đã chấp nhận","AccessToken":"Token truy cập","AccessTokens":"Token Truy cập","AccessType":"Loại truy cập","Account":"Tài khoản","AccountCodes":"Hiển thị mã số tài khoản","Accountants":"Kế toán viên","AccountedRealizedGain":"Lợi nhuận thực hiện đã tính","AccountingMethod":"Phương pháp hạch toán","Accounting_fees":"Phí kế toán","Accounts":"Tài khoản","AccountsPayable":"Tài khoản phải trả","AccountsReceivable":"Tài khoản phải thu","AccrualBasis":"theo phát sinh chi phí","AccumulatedAmortization":"Khấu hao lũy kế","AccumulatedDepreciation":"Khấu hao lũy kế","AcquisitionCost":"Chi phí mua sắm","AcquisitionDate":"Ngày mua","Action":"Hành động","Active":"Hoạt động","Actual":"Thực tế","ActualBalance":"Số dư thưc tế","Add":"Thêm","AddBusiness":"Thêm doanh nghiệp","AddColumn":"Thêm cột","AddComparativeColumn":"Thêm cột so sánh","AddLine":"Thêm dòng","AddNonInventoryCostIntoProduction":"Thêm chi phí giá không phải là giá tồn kho cho sản phẩm","Additions":"Các tài sản bổ sung","Address":"Địa chỉ","AdjustedBalance":"Số dư điều chỉnh","AdjustedClosingBalanceAsPerBank":"Số dư cuối cùng đã điều chỉnh theo báo cáo ngân hàng","Adjustments":"Điều chỉnh","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Điều chỉnh để đối chiếu lãi (lỗ) thuần so với tiền thuần từ hoạt động kinh doanh","Administrator":"Quản trị viên","AdvancedQueries":"Truy vấn Nâng cao","AdvancedQuery":"Truy vấn Nâng cao","AdvancedSearch":"Tìm kiếm nâng cao","Advertising_and_promotion":"Quảng cáo và khuyến mãi","AgedPayables":"Khoản phải trả dài hạn","AgedReceivables":"Khoản phải thu dài hạn","Alias":"Bí danh","AllFieldsRequiredError":"Lỗi! Hãy điền đầy đủ các trường","AllValuesAreUpToDate":"Tất cả các giá trị đều được cập nhật","Allocation":"Phân bổ","AlsoActsAsDeliveryNote":"Cũng được sử dụng như phiếu giao hàng","AlsoActsAsGoodsReceipt":"Cũng đóng vai trò như biên nhận hàng hóa","Amortization":"Khấu hao","AmortizationCalculationWorksheet":"Bảng tính toán khấu hao","AmortizationDays":"Số ngày khấu hao","AmortizationEntries":"Mục nhập khấu hao","AmortizationEntry":"Mục nhập khấu hao","AmortizationRate":"Tỷ lệ khấu hao","Amount":"Số tiền","AmountToPay":"Số tiền phải thanh toán","Amount_paid":"Số tiền đã thanh toán","Amount_received":"Số tiền thu","AmountsAreTaxExclusive":"Số tiền không bao gồm thuế","AmountsIncludeTax":"Số tiền đã bao gồm thuế","And":"và","AndAmountIs":"... và số tiền là","AndDescriptionContains":"... và mô tả chứa","AnyAmount":"Bất kỳ số lượng","ApplyChanges":"Áp dụng thay đổi","Are_you_sure":"Bạn có chắc chắn ?","As_at_XXX":"Đến ngày {0}","Ascending":"Tăng dần","Assets":"Tài sản","AtCost":"Chi phí","Attachment":"Đính kèm","Attachments":"Đính kèm","AuthenticationCode":"Mã xác thực","Autofill":"Điền tự động","Automatic":"Tự động","AutomaticReference":"Tự động tham chiếu","AvailableCredit":"Tín dụng khả dụng","AverageCost":"Chi phí trung bình","Back":"Quay lại","Backup":"Sao lưu","Balance":"Số dư","BalanceAtBeginningOfPeriod":"Số đầu kỳ","BalanceAtEndOfPeriod":"Số cuối kỳ","BalanceDue":"Số dư nợ","BalanceSheet":"Bảng cân đối kế toán","BalanceSheetAccount":"Tài khoản bảng cân đối kế toán","BalanceSheetAccounts":"Tài khoản bảng cân đối","BalanceSheetGroup":"Nhóm bảng cân đối kế toán","Balance_due_if_paid_by":"Số dư đến hạn nếu thanh toán bằng {0}","Balanced":"Cân bằng","BankAccount":"Tài khoản ngân hàng","BankAccountSummary":"Tổng tài khoản ngân hàng","BankAndCashAccounts":"Tài khoản Ngân hàng và Tiền mặt","BankFeedProvider":"Người cung cấp kết nối ngân hàng","BankFeedProviders":"Người cung cấp dữ liệu ngân hàng","BankOrCashAccount":"Tài khoản Ngân hàng hoặc Tiền mặt","BankReconciliation":"Đối chiếu ngân hàng","BankReconciliationStatement":"Bảng ngân hàng","BankReconciliations":"Phí Ngân hàng","BankRules":"Phí chuyển khoản","Bank_account":"Tài khoản Ngân hàng","Bank_charges":"Phí Ngân hàng","BaseCurrency":"Loại tiền tệ mặc định","BaseRate":"Lãi suất cơ bản","BasedOnEnteredProductionOrders":"Dựa trên các đơn hàng sản xuất đã nhập, ít nhất một mặt hàng trong kho cần phải được nâng cao giai đoạn sản xuất.","BatchCreate":"Tạo hàng loạt","BatchDelete":"Xóa hàng loạt","BatchOpenOrCloseInvoices":"Mở hoặc Đóng Hóa Đơn theo Lô","BatchOperation":"Thao tác hàng loạt","BatchOperations":"Thao tác hàng loạt","BatchRecode":"Mã hóa lại hàng loạt","BatchUpdate":"Cập nhật hàng loạt","BatchView":"Xem hàng loạt","BecameNegative":"Trở thành tiêu cực","Bilingual":"Song ngữ","BillOfMaterials":"Hóa đơn nguyên vật liệu","BillableExpense":"Chi phí chi hộ","BillableExpenses":"Chi phí có thể lập hoá đơn","BillableTime":"Thời gian lập hóa đơn","BillableTimeAdjustment":"Điều chỉnh thời gian lập hóa đơn","BillableTimeSummary":"Tóm tắt thời gian hóa đơn","BillableTime_Movement":"Thời gian được lập hóa đơn - tăng giảm","Billable_expenses":"Chi phí có thể lập hoá đơn thu hồi","Billable_expenses_cost":"Chi phí có thể tính phí - chi phí","Billable_expenses_invoiced":"Chi phí có thể kê hoá đơn - đã xuất hoá đơn","Billable_time":"Thời gian được hóa đơn","Billable_time_invoiced":"Thời gian được thanh toán đã xuất hóa đơn","BillingAddress":"Địa chỉ thanh toán","BookValue":"Giá trị ghi sổ","BrowseBusinessTemplateGallery":"Xem thư viện mẫu kinh doanh","Budget":"Ngân sách","BulkUpdate":"Cập nhật theo lô","Business":"Doanh nghiệp","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Vì lý do bảo mật, doanh nghiệp chỉ có thể bị xóa vĩnh viễn nếu nó đã bị xóa hơn 30 ngày trước.","BusinessDetails":"Chi tiết doanh nghiệp","BusinessLogo":"Biểu tượng (logo) doanh nghiệp","BusinessName":"Tên doanh nghiệp","Businesses":"Doanh nghiệp","By":"Bởi","CalculatedRealizedGain":"Lợi nhuận thực tế được tính toán","Calculation":"Tính toán","CanHavePendingTransactions":"Có thể có giao dịch đang chờ xử lý","Cancel":"Huỷ","CancelBackup":"Hủy sao lưu","Cancelled":"Đã hủy","CapitalAccount":"Tài khoản vốn","CapitalAccounts":"Tài khoản vốn","CapitalAccountsSummary":"Báo Cáo Chuyển Đổi Tài Khoản Vốn","CapitalSubaccounts":"Tài khoản vốn phụ","CashAccountSummary":"Tổng tài khoản tiền mặt","CashAndCashEquivalents":"Tiền mặt và các khoản tương đương tiền","CashAtTheBeginningOfThePeriod":"Tiền mặt vào đầu kỳ","CashAtTheEndOfThePeriod":"Tiền mặt vào cuối kỳ","CashBasis":"theo phát sinh tiền","CashBasisAdjustment":"Điều chỉnh cơ sở tiền mặt","CashFlowStatement":"Báo cáo lưu chuyển dòng tiền","CashFlowStatementGroup":"Nhóm Báo cáo Lưu chuyển Tiền tệ","CashFlowStatementGroups":"Nhóm báo cáo lưu chuyển dòng tiền","CashFlowsFromUsedInFinancingActivities":"Luồng tiền từ (sử dụng vào) hoạt động tài chính","CashFlowsFromUsedInInvestingActivities":"Dòng tiền từ (được sử dụng trong) các hoạt động đầu tư","CashFlowsFromUsedInOperatingActivities":"Lưu chuyển tiền từ (sử dụng vào) hoạt động kinh doanh","CashTransactionForCashFlowStatementPurposes":"Giao dịch tiền mặt cho mục đích của báo cáo lưu chuyển tiền tệ","ChangeFolder":"Thay đổi thư mục","ChangesInWorkingCapital":"Thay đổi vốn lưu động","ChargeMonthly":"Khấu trừ hàng tháng","ChartOfAccounts":"Sơ đồ tài khoản","Chatbot":"Trò chuyện tự động","CheckForNewTransactions":"Kiểm tra giao dịch mới","CheckboxCustomFields":"Hộp kiểm trường tùy chỉnh","ClassicCustomFields":"Các trường tùy chỉnh cổ điển","Cleared":"Đã xong","ClearedBalance":"Số dư đã thanh toán","Clone":"Bản sao","ClosedInvoice":"Hóa đơn đã đóng","ClosingBalance":"Số dư cuối kỳ","ClosingBalanceAfterImport":"Số dư cuối kỳ sau khi nhập","ClosingBalanceAsPerBalanceSheet":"Số dư cuối kỳ theo bảng cân đối kế toán","ClosingBalanceAsPerBank":"Số dư cuối kỳ theo bảng sao kê ngân hàng","ClosingBalanceAsPerBankStatement":"Số dư cuối kỳ của tài khoản {0} vào ngày {1} theo sao kê ngân hàng? ?","ClosingBalanceBeforeImport":"Số dư cuối kỳ trước khi nhập","ClosingBalances":"Số dư cuối kỳ","ClosingUnrealizedGainsLosses":"Đóng lãi (lỗ) chưa thực hiện","CloudEdition":"Phiên bản đám mây","Code":"Mã","Column":"Cột","ColumnName":"Tên cột","Columns":"Các cột","ComingDue":"Sắp đến hạn","CompactMode":"Chế độ gọn nhẹ","Complete":"Đã hoàn thành","Computer_equipment":"Thiết bị máy tính","ConnectToBankFeedProvider":"Kết nối với nhà cung cấp dữ liệu ngân hàng","ConsiderationReceived":"Đã nhận xét","Contact":"Liên hệ","Contains":"chứa","Content":"Nội dung","Contribution":"Đóng góp bởi nhân viên","Contributions":"Đóng góp","ControlAccount":"Điều khiển tài khoản","ControlAccountForFixedAssets":"Tài khoản kiểm soát - chi phí mua sắm","ControlAccountForFixedAssetsAccumulatedDepreciation":"Tài khoản kiểm soát - khấu hao tích lũy","ControlAccountForIntangibleAssets":"Tài khoản kiểm soát - chi phí mua sắm","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Tài khoản kiểm soát - khấu hao tích lũy","ControlAccounts":"Tài khoản kiểm soát","ConversionMarkup":"Chuyển đổi tăng giá","ConvertedBalance":"Số dư đã chuyển đổi","Copied":"Đã sao chép","CopyDataFromSpreadsheatAndPasteBelow":"Sao chép dữ liệu từ bảng tính và dán vào trường văn bản dưới đây","CopyTo":"Sao chép vào","CopyToBudget":"Sao chép vào ngân sách","Copy_to_clipboard":"Sao chép vào bộ nhớ đệm","CorruptDatabase":"Cơ sở dữ liệu bị hỏng","CostAdjustmentToRecoverFromNegativeInventory":"Điều chỉnh giá vốn bù trừ hàng kiểm kê hao hụt","CostOfGoodsSold":"Chi phí hàng bán","CostOfSales":"Chi phí bán hàng","Count":"Đếm","CounterRate":"Tỷ lệ quầy","Country":"Quốc gia","Create":"Tạo","CreateAndAddAnother":"Tạo và thêm mới","CreateNewBusiness":"Tạo doanh nghiệp mới","CreateNewBusinessWithoutTemplate":"Tạo doanh nghiệp mới mà không có mẫu","Credit":"Có","CreditLimit":"Hạn mức tín dụng","CreditNote":"Giấy báo có","CreditNotes":"Trả hàng","Currencies":"Tiền tệ","Currency":"Tiền tệ","CurrencyAmount":"Số tiền tệ","CurrencyGainsLosses":"Lãi (lỗ) tỷ giá hoán đổi","CurrencyRevaluation":"Định giá lại tiền tệ","CurrencyRevaluationWorksheet":"Bảng tính Đánh giá lại Tiền tệ","CurrencyRevaluations":"Định giá lại tiền tệ","Current":"Hiện tại","CurrentBalance":"Số dư hiện tại","CurrentCost":"Giá hiện tại","CurrentValue":"Giá trị hiện tại","Custom":"Tùy chỉnh","CustomAccess":"Truy cập tùy chỉnh","CustomAmortizationExpenseAccount":"Tài khoản chi phí khấu hao tùy chỉnh","CustomColumns":"Cột tùy chỉnh","CustomCreditNoteTitle":"Tiêu đề ghi chú tín dụng tùy chỉnh","CustomDepreciationExpenseAccount":"Tài khoản chi phí khấu hao tùy chỉnh","CustomExpenseAccount":"Tài khoản chi phí tùy chỉnh","CustomField":"Dữ liệu tùy biến","CustomFields":"Các dữ liệu tùy biến","CustomIncomeAccount":"Tài khoản thu nhập tùy chỉnh","CustomInventoryLocation":"Vị trí kho tùy chỉnh","CustomInventoryLocations":"Vị trí tồn kho tùy chỉnh","CustomRate":"Tùy chỉnh %","CustomReport":"Tùy chỉnh báo cáo","CustomReports":"Tùy chỉnh báo cáo","CustomSalesInvoiceTitle":"Tiêu đề hóa đơn bán hàng tùy chỉnh","CustomTemplate":"Mẫu tùy chỉnh","CustomTheme":"Chủ đề tùy chỉnh","CustomTitle":"Tiêu đề tùy chỉnh","Customer":"Khách hàng","CustomerPortal":"Cổng thông tin khách hàng","CustomerPortals":"Cổng thông tin khách hàng","CustomerStatement":"Bảng kê khách hàng","CustomerStatements":"Bản kê giao dịch khách hàng","CustomerStatementsTransactions":"Báo cáo Khách hàng (Giao dịch)","CustomerStatementsUnpaidInvoices":"Bản kê khách hàng (Hóa đơn chưa thanh toán)","CustomerSummary":"Tóm tắt thông tin khách hàng","Customers":"Khách hàng","Customize":"Tuỳ chỉnh","Date":"Ngày","DateAndNumberFormat":"Định dạng Ngày & Số","DateCustomFields":"Trường tùy chỉnh Ngày","DateFormat":"Định dạng ngày","Day":"Ngày (ngày)","Days":"ngày","DaysAfterIssueDate":"ngày sau ngày lập","DaysOverdue":"Số ngày quá hạn","DaysToDueDate":"Số ngày đến hạn","Debit":"Nợ","DebitNote":"Phiếu ghi nợ","DebitNotes":"Trả hàng nhập","DecimalPlaces":"Số thập phân","DeductWithholdingTax":"Khấu trừ thuế được khấu trừ","Deduction":"Khấu trừ","Deductions":"Các khoản khấu trừ","DefaultInventoryLocation":"Vị trí kho mặc định","Delete":"Xóa","Delivered":"Giao hàng","DeliveryAddress":"Địa chỉ giao hàng","DeliveryDate":"Ngày giao hàng","DeliveryInstructions":"Hướng dẫn giao hàng","DeliveryNote":"Phiếu giao hàng","DeliveryNotes":"Phiếu giao hàng","DeliveryStatus":"Tình trạng giao hàng","DemoCompany":"Công ty demo","Deposit":"Tiền cọc","Depreciation":"Khấu hao","DepreciationCalculationWorksheet":"Bảng tính toán khấu hao","DepreciationEntries":"Mục nhập khấu hao","DepreciationEntry":"Mục nhập khấu hao","DepreciationRate":"Tỷ lệ khấu hao","Descending":"Giảm dần","Description":"Mô tả","DesktopEdition":"Phiên bản dành cho máy tính để bàn","Developers":"Nhà phát triển","Device":"Thiết bị","Difference":"Khác biệt","DirectCosts":"Chi phí trực tiếp","DirectMethod":"Phương pháp trực tiếp","DisconnectFromBankFeedProvider":"Ngắt kết nối khỏi Nhà cung cấp Dữ liệu Ngân hàng","Discount":"Chiết khấu","Discrepancy":"Sự khác biệt","DisplayOnView":"Hiện trường  tùy chỉnh trên tài liệu in","DisposalDate":"Ngày thanh lý","Disposals":"Thanh lý","Disposed":"Đã loại bỏ","DisposedFixedAsset":"Tài sản cố định đã thanh lý","DisposedIntangibleAsset":"Thanh lý tài sản vô hình","Division":"Mục theo dõi","DivisionExceptionReport":"Báo cáo theo mục theo dõi","Divisions":"Các mục theo dõi","DoNotRecode":"Không ghi","DoNotVerifyTLSCertificate":"Không xác minh chứng chỉ TLS","DoesNotContain":"không chưa nội dung","Donations":"Tài trợ và đóng góp","Download":"Tải xuống","Drawings":"Rút sec","DropdownList":"Danh sách thả xuống","DueDate":"Ngày đáo hạn","DynamicRollingRecalculations":"Tính toán lại Động lực","EarlyPaymentDiscount":"Chiết khấu thanh toán sớm","EarlyPaymentDiscounts":"Giảm giá thanh toán sớm","Earnings":"Thu nhập","Edit":"Chỉnh sửa","EditBankRule":"Chỉnh sửa quy tắc ngân hàng","EditColumns":"Chỉnh sửa cột","Electricity":"Điện","Email":"Thư điện tử","EmailAddress":"Địa chỉ email","EmailSendingFormat":"Định dạng email gửi đi","EmailSettings":"Thiết lập Email","EmailTemplate":"Mẫu email","EmailTemplates":"Biểu mẫu thư điện tử","Emails":"Các thư điện tử","Employee":"Tài khoản thanh toán nhân viên","EmployeeClearingAccount":"Tài khoản thanh toán nhân viên","EmployeeSummary":"Tổng hợp nhân viên","Employees":"Nhân viên","EmployerContribution":"Đóng góp từ công ty","Empty":"Trống","Enabled":"Đã bật","EnforceMultifactorAuthentication":"Thực thi xác thực đa yếu tố","Entertainment":"Giải trí","Equity":"Vốn Chủ Sở Hữu","Error":"Lỗi","Every":"Mỗi","EveryDay":"Mỗi ngày","EveryMonth":"Mỗi tháng","EverySixMonths":"Mỗi 6 tháng","EveryThreeMonths":"Mỗi 3 tháng","EveryTwoMonths":"Mỗi 2 tháng","EveryTwoWeeks":"Mỗi 2 tuần","EveryWeek":"Mỗi tuần","EveryYear":"Mỗi năm","ExactAmount":"Số tiền chính các","Exactly":"Chính xác","ExchangeRate":"Tỉ giá hối đoái","ExchangeRates":"Tỷ giá hối đoái","ExcludeFromCopyingOrCloning":"Loại trừ khỏi sao chép hoặc sao chép","ExcludeItemsWithNoMovement":"Loại trừ mặt hàng tồn kho không có luân chuyển","ExcludeZeroBalances":"Loại trừ số dư bằng không","ExpenseAccount":"Tài khoản chi phí","ExpenseClaim":"Chi phí xin thanh toán","ExpenseClaimPayers":"Chi phí thanh toán","ExpenseClaims":"Chi phí xin thanh toán","ExpenseClaimsPayer":"Người trả tiền","ExpenseClaimsSummary":"Tóm tắt các khoản chi phí","ExpenseGroup":"Nhóm chi phí","Expense_claims":"Chi phí xin thanh toán","Expenses":"Chi phí","Expired":"Hết hạn","ExpiryDate":"Ngày hết hạn","Export":"Xuất","Extension":"Phần mở rộng","Extensions":"Phần mở rộng","FillInDataInYourSpreadsheetProgram":"Điền vào dữ liệu trong chương trình bảng tính của bạn","Filter":"Lọc","FilterByCustomField":"Lọc theo trường tùy chỉnh","FinancialStatements":"Báo cáo tài chính","FinancingActivities":"Hoạt động tài chính","Find":"Tìm kiếm","FindAndMerge":"Tìm & nối","FindAndRecode":"Tìm kiếm và bảng ghi","FindAndReplace":"Tìm và thay thế","FinishedInventoryItem":"Mục hoàn thành","FirstDayOfWeek":"Ngày đầu của tuần","FirstInFirstOut":"Nhập trước, xuất trước","FixedAsset":"Tài sản cố định","FixedAssetDepreciation":"Khấu hao tài sản cố định","FixedAssetDisposal":"Thanh lý tài sản cố định","FixedAssetSummary":"Tổng hợp tài sản cố định","FixedAssets":"Tài sản cố định","FixedAssetsAccumulatedDepreciation":"Tài sản cố định, khấu hao lũy kế","FixedAssetsLossOnDisposal":"Tài sản cố định - thanh lý","FixedTotal":"Tổng cố định","Fixed_asset":"Tài sản cố định","Fixed_assets_at_cost":"Tài sản cố định, theo nguyên giá","Fixed_assets_depreciation":"Tài sản cố định - khấu hao","Folder":"Thư mục","Folders":"Thư mục","Footer":"Tiêu đề chân trang","Footers":"Chân trang","ForTaxPurposesThisIs":"Đối với mục đích thuế, đây là","For_the_period_from_XXX_to_XXX":"Trong thời kỳ từ {0} đến {1}","Forecast":"Dự báo","ForecastProfitAndLossStatement":"Dự báo Báo cáo Lợi nhuận và Thua lỗ","Forecasts":"Dự báo","ForeignBalance":"Số dư ngoại hối","ForeignCurrencies":"Ngoại tệ","ForeignCurrency":"Tiền tệ nước ngoài","ForeignExchangeGain":"Chênh lệch tỷ giá hối đoái","ForeignExchangeLoss":"Chênh lệch tỷ giá hối đoái","ForeignExchangeRevaluation":"Định giá lại tỷ giá hối đoái","FormDefaults":"Form mặc định","Forum":"Diễn đàn","FreeAccountingSoftware":"Phần mềm kế toán miễn phí","FreeDownload":"Tải xuống miễn phí","FreightIn":"Giao nhận","From":"Từ","FromDate":"Từ","FullAccess":"Truy cập đầy đủ","FundsContributed":"Góp quỹ","GainLoss":"Lợi nhuận / Thua lỗ","GeneralLedgerAccount":"Tài khoản Sổ cái chung","GeneralLedgerSummary":"Tổng hợp sổ cái kế toán","GeneralLedgerTransactions":"Giao dịch sổ cái kế toán","General_ledger":"Sổ cái kế toán","GoBack":"Quay lại","GoodsReceipt":"Phiếu biên nhận","GoodsReceipts":"Phiếu biên nhận","GrossPay":"Tổng thu nhập","Group":"Nhóm","GroupsToCollapse":"Nhóm để thu gọn","Growth":"Tăng trưởng","Guides":"Hướng dẫn","HasGroupBy":"Nhóm theo","HasOrderBy":"Sắp xếp theo","HasWhere":"Ở đâu","HiddenRowsCount":"{0} hàng ẩn vì chúng không chứa {1}","Hide":"Ẩn","HideDueDate":"Ẩn ngày đến hạn","HideItemNameOnPrintedDocuments":"Ẩn tên mục trên tài liệu đã in","HideTotalAmount":"Ẩn tổng số tiền","History":"Lịch sử","Hostname":"Tên máy chủ","HourlyRate":"Tiền công theo giờ","Hours":"Giờ","HttpServer":"Máy chủ HTTP","IfBankAccountIs":"Nếu tài khoản ngân hàng là:","If_paid_within":"Nếu được thanh toán trong","Image":"Ảnh","ImageCustomFields":"Trường Tùy Chỉnh Hình Ảnh","Impersonate":"Mạo danh","Import":"Nhập","ImportBankStatement":"Nhập tự động sao kê ngân hàng","ImportBusiness":"Nhập dữ liệu doanh nghiệp","ImportedFileInvalid":"Tệp bạn đang cố nhập không hợp lệ","InCloud":"Trong đám mây","InDatabase":"Trong cơ sở dữ liệu","Inactive":"Hủy kích hoạt","Includes_XXX":"Bao gồm {0}","Income":"Thu nhập","IncomeGroup":"Nhóm thu nhập","IncrementsOrDecrementsForThePeriod":"Tăng (giảm) trong kỳ","IndirectMethod":"Phương pháp gián tiếp","Inflows":"Tiền vào","Instructions":"Hướng dẫn","IntangibleAsset":"Tài sản cố định","IntangibleAssetAmortization":"Khấu hao tài sản cố định vô hình","IntangibleAssetSummary":"Tóm tắt tài sản vô hình","IntangibleAssets":"Tài sản vô hình","IntangibleAssetsAccumulatedAmortization":"Khấu hao lũy kế tài sản vô hình,","IntangibleAssetsAmortization":"Khấu hao tài sản vô hình","IntangibleAssetsLossOnDisposal":"Tài sản vô hình - lỗ thanh lý","Intangible_asset":"Tài sản cố định","Intangible_assets_at_cost":"Tài sản vô hình, theo giá gốc","InterAccountTransfer":"Chuyển tiền nội bộ","InterAccountTransfers":"Chuyển tiền nội bộ","InterdivisionalLoan":"Khoản vay giữa các bộ phận","Interest_received":"Lãi tiền gửi đã thu","InternalPdfGenerator":"Máy phát PDF nội bộ","InternationalBankAccountNumber":"Số tài khoản ngân hàng quốc tế (IBAN)","Interval":"Khoảng thời gian","InvalidAuthenticationCode":"Mã xác thực không hợp lệ","InvalidPassword":"Mật khẩu không hợp lệ","InvalidPasswordOrAuthenticationCode":"Mật khẩu không hợp lệ hoặc mã xác thực","InvalidUsername":"Tên người dùng không hợp lệ","InvalidUsernameOrPassword":"Tên truy nhập hoặc mật khẩu không hợp lệ. Xin vui lòng thử lại.","InventoryAutomaticRevaluation":"Tái Đánh Giá Tự Động Hàng Tồn Kho","InventoryCost":"Kho - giá nhập","InventoryCostCorrection":"Điều chỉnh chi phí tồn kho","InventoryCostingCalculationWorksheet":"Bảng tính chi phí hàng tồn kho","InventoryItem":"Mục hàng tồn kho","InventoryItems":"Hàng tồn kho","InventoryKit":"Bộ tồn kho","InventoryKits":"Hạng mục tồn kho","InventoryLocation":"Vị trí tồn kho","InventoryLocations":"Vị trí kho","InventoryMovement":"Hoạt động hàng tồn kho","InventoryOnHand":"Hàng tồn kho hiện có","InventoryPriceList":"Bảng giá hàng tồn kho","InventoryProfitMargin":"Tỷ suất lợi nhuận hàng tồn kho","InventoryQuantityByLocation":"Số lượng tồn kho theo vị trí","InventoryQuantitySummary":"Luân chuyển hàng tồn kho- số lượng","InventoryRevaluation":"Đánh giá lại hàng tồn kho","InventoryRevaluations":"Đánh giá lại tồn kho","InventorySales":"Kho - giá bán","InventoryTransfer":"Chuyển tồn kho","InventoryTransfers":"Chuyển tồn kho","InventoryUnitCost":"Chi phí đơn vị hàng tồn kho","InventoryUnitCosts":"Chi phí đơn vị hàng tồn kho","InventoryValueSummary":"Luân chuyển hàng tồn kho- giá trị","InventoryWriteOff":"Ghi giảm hàng tồn kho","InventoryWriteOffs":"Ghi giảm hàng tồn kho","InvestingActivities":"Các hoạt động đầu tư","Investment":"Đầu tư","InvestmentGainsLosses":"Lợi nhuận (thua lỗ) từ đầu tư","InvestmentMarketPrice":"Giá thị trường đầu tư","InvestmentMarketPrices":"Giá thị trường đầu tư","InvestmentRevaluation":"Định giá lại đầu tư","InvestmentRevaluationWorksheet":"Bảng Tính Đánh Giá Lại Đầu Tư","InvestmentRevaluations":"Định giá lại đầu tư","InvestmentSummary":"Tóm tắt đầu tư","Investments":"Đầu tư","InvestmentsAtCost":"Đầu tư, theo giá gốc","InvestmentsMarketValueIncrement":"Đầu tư, gia tăng giá trị thị trường","Invoice":"Hóa Đơn","InvoiceAmount":"Số tiền hóa đơn","InvoiceDate":"Ngày hóa đơn","InvoiceNumber":"Số hóa đơn","InvoiceStatus":"Trạng thái hóa đơn","InvoiceTotal":"Tổng số hóa đơn","Invoiced":"Đã lập hóa đơn","Invoices":"Hoá đơn","Is":"là","IsAfter":"sau","IsBefore":"trước","IsBeforeOrOn":"là trước hoặc trên","IsBetween":"ở giữa","IsChecked":"đã đối chiếu","IsEmpty":"trống","IsExactly":"chính xác là","IsLessThan":"ít hơn","IsMoreThan":"nhiều hơn","IsNot":"không","IsNotChecked":"chưa đối chiếu","IsNotEmpty":"không trống","IsNotZero":"không bằng không","IsOnOrAfter":"là vào hoặc sau","IsZero":"bằng không","IssueDate":"Ngày mua hàng","Item":"Mục","ItemCode":"Mã số","ItemName":"Tên mục","Journal":"Nhật ký","JournalEntries":"Nhật ký ghi sổ","JournalEntry":"Bút toán nhật ký","Label":"Nhãn","Large":"Lớn","LastBankReconciliation":"Đối chiếu Ngân hàng cuối cùng","LastReconciliation":"Đối chiếu ngân hàng","LatePaymentFee":"Phí thanh toán chậm","LatePaymentFees":"Phí thanh toán chậm","Late_Payment_Fees":"Phí thanh toán chậm","Layout":"Bố cục","LearnMore":"Tìm hiểu thêm","Legal_fees":"Chi phí pháp chế","Less":"Trừ","LessThan":"Ít hơn","Liabilities":"Nợ và Phải trả","LiabilityAccount":"Tài khoản thuế","License":"Giấy phép","Line":"Dòng","LineDescription":"Mô tả dòng","LineNumber":"Số dòng","Lines":"Dòng","Location":"Địa điểm","LockAccountingPeriods":"Khóa các kỳ kế toán","LockDate":"Khóa sổ","LockedForManualEditing":"Được khóa để chỉnh sửa thủ công","Login":"Đăng nhập","Logo":"Logo","Logout":"Thoát ra","Manual":"Sách hướng dẫn","Margin":"Tỷ suất lợi nhuận","MarketConversion":"Chuyển đổi thị trường","MarketExchangeRate":"Tỷ giá hối đoái thị trường","MarketPrice":"Giá thị trường","MarketValue":"Giá trị thị trường","Max":"Tối đa","Merge":"Gộp","MergeTags":"Hợp nhất thẻ","MessageBody":"Nội dung thư","Method":"Phương pháp","MinimalDecimalPlaces":"Số thập phân tối thiểu","Minutes":"Phút","Monday":"Thứ Hai","Month":"Tháng","MoreThan":"Hơn","Motor_vehicle_expenses":"Chi phí xe","MultiFactorAuthenticationLogin":"Tài khoản của bạn đã được bảo mật bằng cách sử dụng xác thực đa yếu tố. Để đăng nhập, xem thiết bị xác thực đa yếu tố của bạn và nhập mã xác thực ở trên.","MultiFactorAuthenticationSetup":"Xác thực đa yếu tố đã được quản trị viên thực hiện để tăng cường an ninh cho tài khoản của bạn. Là một phần của biện pháp an ninh này, bạn phải thiết lập xác thực đa yếu tố bằng cách quét mã QR dưới đây bằng ứng dụng xác thực đa yếu tố của bạn và nhập mã xác thực hiển thị trên thiết bị của bạn dưới đây.","MultiUserAccessNotAvailableInDesktopEdition":"Quyền truy cập nhiều người dùng không có sẵn trong phiên bản dành cho máy tính để bàn.","MultipleRates":"Nhiều tỷ lệ","MultipleValueCustomFields":"Trường tùy chỉnh có nhiều giá trị","Name":"Tên","Narration":"Thuyết minh","NegativeInventoryClearing":"Xóa hàng tồn kho âm","Net":"Tiền thực nhận","NetAmounts":"Số tiền ròng","NetIncreaseOrDecreaseInCashHeld":"Tăng (giảm) thuần quỹ tiền mặt","NetPay":"Tiền thực trả","NetPurchases":"Mua hàng thuần","NetSales":"Doanh số thuần","Net_assets":"Tài sản thuần","Net_loss":"Lỗ thuần","Net_movement":"Lưu chuyển thuần","Net_profit":"Lợi nhuận thuần","Net_profit_loss":"Lãi (lỗ) ròng","Never":"Chưa bao giờ","NewAccessToken":"Token Truy cập Mới","NewAccount":"Tài khoản mới","NewAdvancedQuery":"Truy vấn Nâng cao Mới","NewAmortizationEntry":"Khoản Khấu hao mới","NewAttachment":"Đính kèm mới","NewBankFeedProvider":"Nhà cung cấp Dịch vụ Ngân hàng mới","NewBankOrCashAccount":"Tài khoản Ngân hàng hoặc Tiền mặt mới","NewBankReconciliation":"Phí ngân hàng mới","NewBillableTime":"Nhập thời gian lập hóa đơn mới","NewCapitalAccount":"Tài khoản vốn mới","NewControlAccount":"Tài khoản kiểm soát mới","NewCreditNote":"Giấy ghi có mới","NewCurrencyRevaluation":"Định giá lại tiền tệ mới","NewCustomField":"Thêm dữ liệu tùy biến mới","NewCustomInventoryLocation":"Vị trí tồn kho tuỳ chỉnh mới","NewCustomReport":"Báo cáo tùy chỉnh mới","NewCustomer":"Khách hàng mới","NewCustomerPortal":"Cổng thông tin khách hàng mới","NewDebitNote":"Ghi nợ mới","NewDeliveryNote":"Phiếu giao hàng mới","NewDepreciationEntry":"Khoản mục khấu hao mới","NewDivision":"Mục theo dõi mới","NewEmployee":"Nhân viên mới","NewExchangeRate":"Tỷ giá mới","NewExpenseClaim":"Chi phí xin thanh toán mới","NewExpenseClaimPayer":"Người thanh toán yêu cầu chi phí mới","NewExtension":"Phần mở rộng mới","NewFixedAsset":"Tài sản cố định mới","NewFolder":"Thư mục mới","NewFooter":"Chân trang mới","NewForecast":"Dự báo mới","NewForeignCurrency":"Tiền tệ nước ngoài mới","NewGoodsReceipt":"Phiếu biên nhận mới","NewGroup":"Nhóm mới","NewIntangibleAsset":"Tài sản cố định vô hình mới","NewInterAccountTransfer":"Chuyển tiền nội bộ mới","NewInventoryItem":"Mục hàng tồn kho mới","NewInventoryKit":"Bộ tồn kho mới","NewInventoryLocation":"Địa điểm kho mới","NewInventoryRevaluation":"Định giá lại hàng tồn kho mới","NewInventoryTransfer":"Chuyển tồn kho mới","NewInventoryUnitCost":"\"Chi phí đơn vị tồn kho mới\"","NewInventoryWriteOff":"Xóa sổ mới","NewInvestment":"Đầu tư mới","NewInvestmentMarketPrice":"Giá thị trường đầu tư mới","NewInvestmentRevaluation":"Đánh giá lại đầu tư mới","NewJournalEntry":"Bút toán nhật ký mới","NewLatePaymentFee":"Thêm phí thanh toán chậm","NewNonInventoryItem":"Mục ngoài giá trị tồn kho mới","NewPayment":"Thanh toán mới","NewPaymentRule":"Quy tắc thanh toán mới","NewPayslip":"Phiếu lương mới","NewPayslipItem":"Mục trong phiếu lương mới","NewProductionOrder":"Đơn đặt hàng mới","NewProject":"Dự án mới","NewPurchaseInvoice":"Hóa đơn mua hàng mới","NewPurchaseOrder":"Đơn đặt hàng mới","NewPurchaseQuote":"Báo giá mới đơn hàng mua","NewReceipt":"Biên nhận mới","NewReceiptRule":"Quy tắc hóa đơn mới","NewRecurringInterAccountTransfer":"Chuyển khoản liên tục mới giữa các tài khoản","NewRecurringJournalEntry":"Mục nhập báo cáo định kỳ mới","NewRecurringPayment":"Thanh toán định kỳ mới","NewRecurringPayslip":"Phiếu trả lương định kỳ","NewRecurringPurchaseInvoice":"Hoá đơn mua hàng định kỳ mới","NewRecurringPurchaseOrder":"Đơn đặt hàng mua sắm định kỳ mới","NewRecurringReceipt":"Biên lai định kỳ mới","NewRecurringSalesInvoice":"Hóa đơn bán hàng định kỳ mới","NewRecurringSalesOrder":"Đơn hàng bán hàng định kỳ mới","NewRecurringSalesQuote":"Báo giá bán hàng định kỳ mới","NewReport":"Báo cáo mới","NewReportTransformation":"\nBáo cáo chuyển đổi mới","NewReportingCategory":"Danh mục báo cáo mới","NewSalesInvoice":"Hóa đơn bán hàng mới","NewSalesOrder":"Đơn đặt hàng mới","NewSalesQuote":"Chào giá bán mới","NewSpecialAccount":"Tài khoản đặc biệt mới","NewStartingBalance":"Số dư đầu kỳ mới","NewSubaccount":"Tài khoản phụ mới","NewSupplier":"Nhà cung cấp mới","NewTaxCode":"Mã số thuế mới","NewTaxLiability":"Thuế mới","NewTheme":"Chủ đề mới","NewTotal":"Tổng cộng mới","NewUser":"Người dùng mới","NewUserPermissions":"Quyền mới của người dùng","NewWithholdingTaxReceipt":"Biên lai Thuế Tạm Thu mới","NewerVersionRequired":"Yêu cầu phiên bản mới hơn","Next":"Tiếp theo","NextIssueDate":"Ngày phát hành tiếp","NoMatchesFound":"Không tìm thấy","NoNewTransactions":"Không có giao dịch mới","NoPendingDepositsAsAt":"Không có tiền gửi đang chờ xử lý tại {0}","NoPendingWithdrawalsAsAt":"Không có khoản rút tiền đang chờ xử lý tại {0}","NoTax":"Không thuế","No_due_date":"Không kỳ hạn","NonInventoryItem":"Mục ngoài giá trị tồn kho","NonInventoryItems":"Mục ngoài giá trị tồn kho","None":"Không","NotApplicable":"Không áp dụng","NotDelivered":"Không giao được","NotReconciled":"Chưa đối chiếu","Notes":"Ghi chú","NumberCustomFields":"Số Trường Tùy Chỉnh","NumberFormat":"Định dạng số","NumberOfTransactionsAlreadyImported":"Số lượng giao dịch đã nhập","NumberOfTransactionsInTheFile":"Số lượng giao dịch trong tệp tin","NumberOfTransactionsToImport":"Số lượng giao dịch nhập","ObscureMode":"Chế độ Mờ","ObscureModeIsOnFinancialFiguresAreConcealed":"Chế độ mờ đang được bật. Các con số tài chính đã bị che giấu.","ObsoleteFeatures":"Tính năng lỗi thời","Off":"Tắt","On":"Bật","OnALaterDate":"Khác ngày tạo đơn","OnTheLastDay":"vào ngày cuối cùng","OnTheSameDate":"Cùng ngày tạo đơn","OnTheSameDay":"vào cùng một ngày","OneOptionPerLine":"Mỗi tùy chọn một dòng","OnlyAdminsCanRenameBusinessName":"Chỉ quản trị viên mới có thể thay đổi tên doanh nghiệp","OpenDataInYourSpreadsheetProgram":"Sao chép và dán dữ liệu vào chương trình bảng tính của bạn","OpenEmptyTemplateInYourSpreadsheetProgram":"Sao chép và dán các cột vào chương trình bảng tính của bạn","OpeningBalance":"Số dư đầu kỳ","OpeningUnrealizedGainsLosses":"Lãi (lỗ) chưa thực hiện đầu kỳ","OperatingActivities":"Hoạt động kinh doanh","Optional":"Tùy chọn","Options":"Tùy chọn","OptionsForDropdownList":"Tùy chọn danh sách thả xuống","OrderAmount":"Số tiền đặt hàng","OrderNumber":"Số thứ tự","Orders":"Đơn hàng","Other":"Khác","OtherMovements":"Các hoạt động khác","OutOfBalance":"Không cân đối","Outflows":"Tiền ra","OverReceived":"Nhận quá mức","Overdelivered":"Giao hàng quá mức","Overdue":"Quá hạn","Overpaid":"Nộp thừa","PageSize":"Cỡ giấy","Page_XXX_of_XXX":"Trang {0} của {1}","Paid":"Đã thanh toán","PaidBy":"Được trả bởi","PaidFrom":"Đã thanh toán từ","PaidInAdvance":"Trả trước","PaidInFull":"Đã thanh toán đủ","ParagraphText":"Đoạn văn bản","PartialPayment":"Thanh toán một phần","PartiallyDelivered":"Giao hàng một phần","PartiallyInvoiced":"Hóa đơn một phần","PartiallyReceived":"Đã nhận một phần","Partners":"Đối tác","Password":"Mật khẩu","Payee":"Người nhận tiền","PayerOrPayee":"Người trả tiền hoặc người nhận tiền","Payment":"Phiếu chi","PaymentRule":"Quy tắc thanh toán","PaymentRules":"Quy định thanh toán","Payments":"Phiếu chi","PayrollLiabilities":"Các khoản nợ theo bảng lương","Payslip":"Trả lương","PayslipContributionItem":"Khoản đóng góp","PayslipContributionItems":"Khoản đóng góp","PayslipDeductionItem":"Khoản khấu trừ","PayslipDeductionItems":"Khoản khấu trừ","PayslipEarningsItem":"Khoản thu nhập","PayslipEarningsItems":"Khoản thu thu nhập","PayslipItems":"Các khoản mục lương","PayslipSummary":"Tổng hợp trả lương","PayslipTotalsPerItemAndEmployee":"Tổng số tiền trên phiếu lương theo mục và nhân viên","Payslips":"Phiếu trả lương","Pending":"Đang xử lý","PendingDeposit":"Tiền gửi đang chờ xử lý","PendingDeposits":"Tiền gửi đang chờ xử lý","PendingWithdrawal":"Rút tiền đang chờ xử lý","PendingWithdrawals":"Đang chờ rút","Percentage":"Phần trăm","PermanentlyDelete":"Xóa vĩnh viễn","PermittedActions":"Hành động được phép","Placement":"Đặt","Playground":"Khu vui chơi","Popular":"Phổ biến","Port":"Cổng TCP/ IP","Position":"Chức vụ","Prefix":"Tiền tố","Price":"Giá","Print":"In","Printing_and_stationery":"In ấn và văn phòng phẩm","ProductionInProgress":"Sản xuất đang diễn ra","ProductionOrder":"Đơn đặt hàng","ProductionOrders":"Đơn đặt hàng","ProductionStage":"Giai đoạn sản xuất","Profit":"Lợi nhuận","ProfitAndLossStatement":"Báo cáo thu nhập","ProfitAndLossStatementAccount":"Tài khoản báo cáo kết quả sản xuất kinh doanh","ProfitAndLossStatementActualVsBudget":"Báo cáo lợi nhuận và lỗ (Thực tế so với ngân sách)","ProfitAndLossStatementGroup":"Nhóm Báo cáo Lợi nhuận và Thua lỗ","ProfitLoss":"Lợi nhuận (thua lỗ)","ProfitLossForThePeriod":"Lãi (lỗ) trong kỳ","Project":"Dự án","Projects":"Dự án","Protocol":"Giao thức","Published":"Đã xuất bản","PurchaseInvoice":"Hóa đơn mua","PurchaseInvoices":"Hoá đơn mua hàng","PurchaseOrPurchaseAdjustment":"Mua hàng hoặc điều chỉnh mua hàng","PurchaseOrder":"Đơn đặt hàng","PurchaseOrders":"Đơn đặt hàng","PurchasePrice":"Giá mua vào","PurchaseQuote":"Báo giá đơn hàng mua","PurchaseQuotes":"Báo giá đơn hàng mua","Purchases":"Mua vào","QrCode":"Mã QR","Qty":"Số lượng","QtyAvailable":"Số lượng có sẵn","QtyDelivered":"Số lượng đã giao","QtyDesired":"Số lượng mong muốn","QtyInvoiced":"Số lượng đã lập hóa đơn","QtyOnHand":"SL tồn","QtyOnOrder":"Số lượng đặt hàng","QtyOrdered":"Số lượng đặt hàng","QtyOwned":"SL hiện có","QtyReceived":"Số lượng nhận được","QtyReserved":"Số lượng đặt trước","QtyToBeAvailable":"Số lượng cần có sẵn","QtyToDeliver":"SL chờ giao","QtyToInvoice":"Số lượng","QtyToOrder":"Số lượng đặt hàng","QtyToReceive":"Số lượng nhận","Quote":"Báo giá","QuoteNumber":"Số trích dẫn","Quotes":"Báo giá","Rate":"Tỷ lệ","RealizedCurrencyGainsAndLosses":"Lãi Và Lỗ Ngoại Tệ Đã Thực Hiện","RealizedGain":"Lợi nhuận đã thực hiện","RealizedGainsLosses":"Lãi (lỗ) đã thực hiện","RealizedInvestmentGainsLosses":"Lợi nhuận vốn từ đầu tư","Recalculate":"Tính toán lại","RecalculatedCost":"Chi phí đã được tính lại","RecalculatedDepreciation":"Khấu hao Tính lại","RecalculatedValue":"Giá trị được tính lại","Receipt":"Phiếu thu","ReceiptRule":"Quy tắc biên lai","ReceiptRules":"Quy tắc biên lai","Receipts":"Phiếu thu","ReceiptsAndPaymentsSummary":"Tổng thu chi","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Nhận phản hồi email tại một địa chỉ khác nơi bạn gửi từ","Received":"Đã 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前付清，應繳款","Balanced":"已平衡","BankAccount":"銀行帳戶","BankAccountSummary":"銀行帳目摘要","BankAndCashAccounts":"銀行及現金帳戶","BankFeedProvider":"銀行連結提供者","BankFeedProviders":"銀行資料串接服務提供者","BankOrCashAccount":"銀行或現金帳戶","BankReconciliation":"核對帳目","BankReconciliationStatement":"銀行對帳單","BankReconciliations":"對帳紀錄","BankRules":"銀行規則","Bank_account":"銀行帳戶","Bank_charges":"銀行手續費","BaseCurrency":"基準貨幣","BaseRate":"基本利率","BasedOnEnteredProductionOrders":"根據輸入的生產訂單，至少有一個庫存項目需要提升其生產階段。","BatchCreate":"批次建立","BatchDelete":"批次刪除","BatchOpenOrCloseInvoices":"批次開啟或關閉發票","BatchOperation":"批次操作","BatchOperations":"批次操作","BatchRecode":"批次重編碼","BatchUpdate":"批次更新","BatchView":"批次檢視","BecameNegative":"變為負數","Bilingual":"雙語","BillOfMaterials":"材料單","BillableExpense":"可收費開支","BillableExpenses":"可收費開支","BillableTime":"計費時間","BillableTimeAdjustment":"調整計費時間","BillableTimeSummary":"可計費時間摘要","BillableTime_Movement":"計費時間 - 流動","Billable_expenses":"可收費開支","Billable_expenses_cost":"計費開支成本","Billable_expenses_invoiced":"已發票計費開支","Billable_time":"計費時間","Billable_time_invoiced":"可收費時間 - 已報帳","BillingAddress":"帳單地址","BookValue":"帳面價值","BrowseBusinessTemplateGallery":"瀏覽商業範本庫","Budget":"預算","BulkUpdate":"大量更新","Business":"商業","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"基於安全原因，當業務被移除超過 30 天，才能永久刪除。","BusinessDetails":"商務詳述","BusinessLogo":"商標","BusinessName":"商業名稱","Businesses":"商業","By":"由","CalculatedRealizedGain":"計算的實現收益","Calculation":"計算","CanHavePendingTransactions":"可以有待處理的交易","Cancel":"取消","CancelBackup":"取消備份","Cancelled":"已取消","CapitalAccount":"資本帳戶","CapitalAccounts":"資本帳戶","CapitalAccountsSummary":"基本帳戶摘要","CapitalSubaccounts":"子資本帳戶","CashAccountSummary":"現金帳戶摘要","CashAndCashEquivalents":"現金帳戸","CashAtTheBeginningOfThePeriod":"期初現金","CashAtTheEndOfThePeriod":"期末現金","CashBasis":"現金基礎","CashBasisAdjustment":"現金基礎調整","CashFlowStatement":"現金流量表","CashFlowStatementGroup":"現金流量表小組","CashFlowStatementGroups":"現金流量表群組","CashFlowsFromUsedInFinancingActivities":"融資活動之現金流入（流出）","CashFlowsFromUsedInInvestingActivities":"來自（用於）投資活動的現金流量","CashFlowsFromUsedInOperatingActivities":"營運活動產生的（用於）現金流","CashTransactionForCashFlowStatementPurposes":"為現金流量表目的之現金交易","ChangeFolder":"更換資料夾","ChangesInWorkingCapital":"流動資本的變動","ChargeMonthly":"每月收費","ChartOfAccounts":"帳項","Chatbot":"聊天機器人","CheckForNewTransactions":"檢查新交易是否存在","CheckboxCustomFields":"複選框自定義欄位","ClassicCustomFields":"經典自定義欄位","Cleared":"已結","ClearedBalance":"已結算結餘","Clone":"複製","ClosedInvoice":"已關閉的發票","ClosingBalance":"期末餘額","ClosingBalanceAfterImport":"匯入後的期末餘額","ClosingBalanceAsPerBalanceSheet":"資產負債表結餘","ClosingBalanceAsPerBank":"銀行月結單結餘","ClosingBalanceAsPerBankStatement":"直至{1}結束，{0}當日結餘是甚麼？","ClosingBalanceBeforeImport":"匯入前的期末餘額","ClosingBalances":"期末餘額","ClosingUnrealizedGainsLosses":"期末未實現收益（損失）","CloudEdition":"雲版","Code":"編碼","Column":"列","ColumnName":"列名","Columns":"列","ComingDue":"即將到期","CompactMode":"簡潔模式","Complete":"完成","Computer_equipment":"電腦設備","ConnectToBankFeedProvider":"連接至銀行資料供應商","ConsiderationReceived":"已收對價","Contact":"聯絡","Contains":"包含","Content":"內容","Contribution":"提撥","Contributions":"貢獻","ControlAccount":"統制帳戶","ControlAccountForFixedAssets":"控制帳戶 - 取得成本","ControlAccountForFixedAssetsAccumulatedDepreciation":"控制帳戶 - 累積折舊","ControlAccountForIntangibleAssets":"控制帳戶 - 取得成本","ControlAccountForIntangibleAssetsAccumulatedAmortization":"控制帳戶 - 累積攤銷","ControlAccounts":"控管帳戶","ConversionMarkup":"轉換加成","ConvertedBalance":"換算餘額","Copied":"已複製","CopyDataFromSpreadsheatAndPasteBelow":"從試算表複製數據並將其貼到下面的文本字段中","CopyTo":"複製到","CopyToBudget":"複製到預算","Copy_to_clipboard":"複製到剪貼簿","CorruptDatabase":"資料庫損壞","CostAdjustmentToRecoverFromNegativeInventory":"負庫存成本調整","CostOfGoodsSold":"銷售商品的成本","CostOfSales":"銷售成本","Count":"計數","CounterRate":"櫃檯匯率","Country":"國家","Create":"建立","CreateAndAddAnother":"建立並新增","CreateNewBusiness":"新增商業","CreateNewBusinessWithoutTemplate":"建立新商業檔案而不使用模板","Credit":"貸方","CreditLimit":"信貸上限","CreditNote":"信用票據","CreditNotes":"信用票據","Currencies":"貨幣","Currency":"貨幣","CurrencyAmount":"貨幣金額","CurrencyGainsLosses":"外匯收益（虧損）","CurrencyRevaluation":"貨幣重估","CurrencyRevaluationWorksheet":"货币重估工作表","CurrencyRevaluations":"貨幣重估","Current":"現時餘額","CurrentBalance":"現時結餘","CurrentCost":"目前成本","CurrentValue":"現值","Custom":"自訂","CustomAccess":"自訂存取","CustomAmortizationExpenseAccount":"自訂攤銷費用帳戶","CustomColumns":"自訂欄位","CustomCreditNoteTitle":"自訂的信用票據標題","CustomDepreciationExpenseAccount":"自訂折舊費用帳戶","CustomExpenseAccount":"自訂費用帳戶","CustomField":"自訂項目","CustomFields":"自訂項目","CustomIncomeAccount":"自訂收入帳戶","CustomInventoryLocation":"自定义库存位置","CustomInventoryLocations":"自訂庫存位置","CustomRate":"自訂 %","CustomReport":"自訂報告","CustomReports":"自訂報告","CustomSalesInvoiceTitle":"自訂銷售發票標題","CustomTemplate":"自訂範本","CustomTheme":"自訂主題","CustomTitle":"自訂名稱","Customer":"客戶","CustomerPortal":"客戶門戶","CustomerPortals":"客戶入口網站","CustomerStatement":"客戶對帳單","CustomerStatements":"客戸對帳單","CustomerStatementsTransactions":"客戶月結單（交易）","CustomerStatementsUnpaidInvoices":"未付帳單","CustomerSummary":"客戶對帳單","Customers":"顧客","Customize":"自訂","Date":"日期","DateAndNumberFormat":"日期與數字格式","DateCustomFields":"日期自訂欄位","DateFormat":"日期格式","Day":"日 (天)","Days":"日","DaysAfterIssueDate":"發行日期後","DaysOverdue":"逾期天數","DaysToDueDate":"到期日前的天數","Debit":"借方","DebitNote":"折讓單","DebitNotes":"折讓單","DecimalPlaces":"小數位","DeductWithholdingTax":"扣除預扣稅","Deduction":"扣除","Deductions":"扣除","DefaultInventoryLocation":"預設庫存位置","Delete":"刪除","Delivered":"已送達","DeliveryAddress":"收貨地址","DeliveryDate":"出貨日期","DeliveryInstructions":"出貨指示","DeliveryNote":"出貨單","DeliveryNotes":"出貨單","DeliveryStatus":"交貨狀態","DemoCompany":"演示公司","Deposit":"存款","Depreciation":"折舊","DepreciationCalculationWorksheet":"折舊計算表","DepreciationEntries":"折舊紀錄","DepreciationEntry":"新增折舊紀錄","DepreciationRate":"折舊率","Descending":"遞減","Description":"說明","DesktopEdition":"桌面版","Developers":"開發者","Device":"裝置","Difference":"差異","DirectCosts":"直接成本","DirectMethod":"直接方法","DisconnectFromBankFeedProvider":"與銀行餘額供應商斷開連結","Discount":"折扣","Discrepancy":"差異","DisplayOnView":"列印文件時顯示自定項目","DisposalDate":"變賣日期","Disposals":"報廢","Disposed":"處理了","DisposedFixedAsset":"已變賣資產","DisposedIntangibleAsset":"已變賣無形資產","Division":"部門","DivisionExceptionReport":"部門例外報告","Divisions":"部門","DoNotRecode":"不重新編碼","DoNotVerifyTLSCertificate":"不要驗證 TLS 憑證","DoesNotContain":"不包含","Donations":"捐款","Download":"下載","Drawings":"提用","DropdownList":"拉下列表","DueDate":"到期日","DynamicRollingRecalculations":"動態滾動重計","EarlyPaymentDiscount":"提前付款折扣","EarlyPaymentDiscounts":"提前付款折扣","Earnings":"盈餘","Edit":"編輯","EditBankRule":"編輯銀行規則","EditColumns":"編輯列","Electricity":"電費","Email":"發送電子郵件","EmailAddress":"電子郵件","EmailSendingFormat":"電子郵件發送格式","EmailSettings":"電子郵件設定","EmailTemplate":"電子郵件模板","EmailTemplates":"電子郵件模板","Emails":"電子郵件","Employee":"員工","EmployeeClearingAccount":"員工結算帳","EmployeeSummary":"員工摘要","Employees":"員工","EmployerContribution":"雇主提撥","Empty":"空白","Enabled":"啟用","EnforceMultifactorAuthentication":"執行多因素認證","Entertainment":"娛樂","Equity":"權益","Error":"錯誤","Every":"每","EveryDay":"每天","EveryMonth":"每月","EverySixMonths":"每六個月","EveryThreeMonths":"每三個月","EveryTwoMonths":"每兩個月","EveryTwoWeeks":"每兩週","EveryWeek":"每週","EveryYear":"每年","ExactAmount":"正確款額","Exactly":"準確","ExchangeRate":"匯率","ExchangeRates":"匯率","ExcludeFromCopyingOrCloning":"排除由拷貝或複製","ExcludeItemsWithNoMovement":"除去沒有活動的庫存","ExcludeZeroBalances":"零結餘除外","ExpenseAccount":"費用帳戶","ExpenseClaim":"費用報銷","ExpenseClaimPayers":"費用報銷支付人","ExpenseClaims":"費用報銷","ExpenseClaimsPayer":"付款人","ExpenseClaimsSummary":"費用報銷摘要","ExpenseGroup":"費用群組","Expense_claims":"費用報銷","Expenses":"費用","Expired":"已過期","ExpiryDate":"到期日","Export":"匯出","Extension":"擴展","Extensions":"擴充功能","FillInDataInYourSpreadsheetProgram":"填寫試算表中數據","Filter":"篩選","FilterByCustomField":"用自訂領域篩選","FinancialStatements":"財務報表","FinancingActivities":"融資活動","Find":"尋找","FindAndMerge":"査找與合併","FindAndRecode":"查找及重新編碼","FindAndReplace":"尋找和替換","FinishedInventoryItem":"製成品","FirstDayOfWeek":"週期開始日","FirstInFirstOut":"先進先出","FixedAsset":"固定資産","FixedAssetDepreciation":"固定資產折舊","FixedAssetDisposal":"資產變賣","FixedAssetSummary":"固定資產概要","FixedAssets":"固定資産","FixedAssetsAccumulatedDepreciation":"累進固定資產折舊","FixedAssetsLossOnDisposal":"固定資產 - 報廢虧損","FixedTotal":"固定總數","Fixed_asset":"固定資産","Fixed_assets_at_cost":"固定資產，成本價","Fixed_assets_depreciation":"固定資產 - 折舊","Folder":"資料夾","Folders":"資料夾","Footer":"註記","Footers":"頁尾","ForTaxPurposesThisIs":"為稅務目的，這是","For_the_period_from_XXX_to_XXX":"自{0}至{1}期間","Forecast":"預測","ForecastProfitAndLossStatement":"預測損益表","Forecasts":"預測","ForeignBalance":"外來結餘","ForeignCurrencies":"外幣","ForeignCurrency":"外幣","ForeignExchangeGain":"外匯收益","ForeignExchangeLoss":"外匯虧損","ForeignExchangeRevaluation":"外幣估值重評","FormDefaults":"表格預設值","Forum":"討論區","FreeAccountingSoftware":"免費會計軟件","FreeDownload":"免費下載","FreightIn":"進口貨運","From":"由","FromDate":"自","FullAccess":"所有權限","FundsContributed":"注入資金","GainLoss":"利 / 損","GeneralLedgerAccount":"總分類賬帳戶","GeneralLedgerSummary":"總分類帳摘要","GeneralLedgerTransactions":"總分類帳戶/交易","General_ledger":"總分類帳","GoBack":"返回","GoodsReceipt":"貨品入庫","GoodsReceipts":"貨品入庫","GrossPay":"總薪酬","Group":"群組","GroupsToCollapse":"要折疊的群組","Growth":"增長","Guides":"指南","HasGroupBy":"群組","HasOrderBy":"排序","HasWhere":"哪裡","HiddenRowsCount":"已隱藏{0}列，因為以上沒有包含{1}","Hide":"隱藏","HideDueDate":"隱藏到期日","HideItemNameOnPrintedDocuments":"在列印的文件上隱藏項目名稱","HideTotalAmount":"隱藏總數","History":"歷史","Hostname":"主機名稱","HourlyRate":"每小時收費","Hours":"小時","HttpServer":"HTTP 伺服器","IfBankAccountIs":"若銀行帳戶","If_paid_within":"如在期間內付款","Image":"圖片","ImageCustomFields":"自定圖片欄位","Impersonate":"模仿","Import":"匯入","ImportBankStatement":"匯入銀行對帳單","ImportBusiness":"匯入商業資料","ImportedFileInvalid":"匯入檔案無效","InCloud":"雲端上","InDatabase":"資料庫中","Inactive":"停用","Includes_XXX":"含{0}","Income":"收益","IncomeGroup":"收入群組","IncrementsOrDecrementsForThePeriod":"期間的增減。","IndirectMethod":"間接方法","Inflows":"流入","Instructions":"指示","IntangibleAsset":"無形資產","IntangibleAssetAmortization":"無形資產攤銷","IntangibleAssetSummary":"無形資產摘要","IntangibleAssets":"無形資產","IntangibleAssetsAccumulatedAmortization":"無形資產 - 累積攤銷","IntangibleAssetsAmortization":"無形資產 - 攤銷","IntangibleAssetsLossOnDisposal":"無形資產 - 報廢虧損","Intangible_asset":"無形資產","Intangible_assets_at_cost":"無形資產，原價","InterAccountTransfer":"帳戶轉帳","InterAccountTransfers":"帳戶轉帳","InterdivisionalLoan":"部門間貸款","Interest_received":"已收利息","InternalPdfGenerator":"內部的PDF產生器","InternationalBankAccountNumber":"國際銀行帳戶號碼（IBAN）","Interval":"間隔","InvalidAuthenticationCode":"無效的驗證碼","InvalidPassword":"無效的密碼","InvalidPasswordOrAuthenticationCode":"無效的密碼或驗證碼","InvalidUsername":"无效的用户名","InvalidUsernameOrPassword":"使用者帳戸或密碼錯誤，請重試。","InventoryAutomaticRevaluation":"庫存自動重估","InventoryCost":"庫存 - 成本","InventoryCostCorrection":"存货成本更正","InventoryCostingCalculationWorksheet":"存货成本计算工作表","InventoryItem":"庫存品項","InventoryItems":"庫存品項","InventoryKit":"庫存組合","InventoryKits":"庫存組合","InventoryLocation":"庫存位置","InventoryLocations":"庫存地點","InventoryMovement":"庫存流動表","InventoryOnHand":"現有庫存","InventoryPriceList":"庫存價目","InventoryProfitMargin":"庫存毛利","InventoryQuantityByLocation":"以地點分類庫存數量","InventoryQuantitySummary":"庫存總計數量","InventoryRevaluation":"存貨重估","InventoryRevaluations":"庫存重估","InventorySales":"庫存 - 銷售","InventoryTransfer":"庫存異動","InventoryTransfers":"庫存異動","InventoryUnitCost":"库存单位成本","InventoryUnitCosts":"庫存單位成本","InventoryValueSummary":"庫存總計價值","InventoryWriteOff":"庫存銷帳","InventoryWriteOffs":"庫存銷帳","InvestingActivities":"投資活動","Investment":"投資","InvestmentGainsLosses":"投資收益（損失）","InvestmentMarketPrice":"投資市場價格","InvestmentMarketPrices":"投資市場價格","InvestmentRevaluation":"投資重新評估","InvestmentRevaluationWorksheet":"投資重估工作表","InvestmentRevaluations":"投資再評估","InvestmentSummary":"投資總結","Investments":"投資","InvestmentsAtCost":"投資，按成本計價","InvestmentsMarketValueIncrement":"投資，市場價值增加","Invoice":"帳單","InvoiceAmount":"發票金額","InvoiceDate":"帳單日期","InvoiceNumber":"帳單編號","InvoiceStatus":"發票狀態","InvoiceTotal":"帳單總計","Invoiced":"已開帳單","Invoices":"帳單","Is":"是","IsAfter":"在之後","IsBefore":"在之前","IsBeforeOrOn":"是在或之前","IsBetween":"之間","IsChecked":"已選擇","IsEmpty":"空白","IsExactly":"正是","IsLessThan":"小於","IsMoreThan":"大於","IsNot":"並非","IsNotChecked":"沒有選擇","IsNotEmpty":"非空白","IsNotZero":"非等於零","IsOnOrAfter":"是在或之後","IsZero":"領於零","IssueDate":"發行日期","Item":"項目","ItemCode":"産品編號","ItemName":"産品名稱","Journal":"日誌","JournalEntries":"日記分錄","JournalEntry":"日記分錄","Label":"標籤","Large":"大","LastBankReconciliation":"最後一次銀行對帳","LastReconciliation":"上次核對","LatePaymentFee":"過期付款手續費","LatePaymentFees":"逾期付款手續費","Late_Payment_Fees":"過期付款手續費","Layout":"設計","LearnMore":"了解更多","Legal_fees":"法律顧問費用","Less":"扣除","LessThan":"少於","Liabilities":"負債","LiabilityAccount":"負債帳戶","License":"使用執照","Line":"行","LineDescription":"線描述","LineNumber":"行號","Lines":"線","Location":"位置","LockAccountingPeriods":"鎖定會計期間","LockDate":"鎖定日期","LockedForManualEditing":"鎖定手動編輯","Login":"登入","Logo":"商標","Logout":"登出","Manual":"手冊","Margin":"毛利","MarketConversion":"市場轉換","MarketExchangeRate":"市場匯率","MarketPrice":"市場價格","MarketValue":"市場價值","Max":"最大","Merge":"合併","MergeTags":"合併標籤","MessageBody":"内文","Method":"方法","MinimalDecimalPlaces":"小數點最少位數","Minutes":"分鐘","Monday":"星期一","Month":"月","MoreThan":"多於","Motor_vehicle_expenses":"交通費用","MultiFactorAuthenticationLogin":"您的帳戶已使用多因素驗證進行保護。要登入，請查看您的多因素驗證裝置並輸入上面的驗證碼。","MultiFactorAuthenticationSetup":"管理員已經強制執行多因素身分驗證以增強您的帳戶安全性。作為此安全措施的一部分，您需要使用您的多因素身分驗證應用程式掃描下方的QR代碼，並在您的設備上輸入顯示的驗證碼進行設定。","MultiUserAccessNotAvailableInDesktopEdition":"桌面版不支持多用戶訪問。","MultipleRates":"多重利率","MultipleValueCustomFields":"多值自訂欄位","Name":"名稱","Narration":"說明","NegativeInventoryClearing":"負庫存清算","Net":"淨","NetAmounts":"淨額","NetIncreaseOrDecreaseInCashHeld":"現金持有淨增加（減少）","NetPay":"淨薪酬","NetPurchases":"淨採購額","NetSales":"淨銷售額","Net_assets":"淨資産","Net_loss":"淨損","Net_movement":"流動增減","Net_profit":"盈利","Net_profit_loss":"盈利 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"生產訂單","ProductionOrders":"生產訂單","ProductionStage":"生產階段","Profit":"盈利","ProfitAndLossStatement":"損益表","ProfitAndLossStatementAccount":"損益表帳戶","ProfitAndLossStatementActualVsBudget":"損益表（實際 vs 預算）","ProfitAndLossStatementGroup":"損益表群組","ProfitLoss":"損益","ProfitLossForThePeriod":"期間盈利（虧損）","Project":"專案","Projects":"專案","Protocol":"協定","Published":"已發布","PurchaseInvoice":"採購帳單","PurchaseInvoices":"採購帳單","PurchaseOrPurchaseAdjustment":"購買或購買調整","PurchaseOrder":"採購訂單","PurchaseOrders":"採購訂單","PurchasePrice":"採購價格","PurchaseQuote":"採購詢價單","PurchaseQuotes":"採購詢價單","Purchases":"採購","QrCode":"QR代码","Qty":"數量","QtyAvailable":"可用數量","QtyDelivered":"交貨數量","QtyDesired":"希望數量","QtyInvoiced":"開票數量","QtyOnHand":"現有數量","QtyOnOrder":"訂單數量","QtyOrdered":"訂購數量","QtyOwned":"持有數量","QtyReceived":"收到的數量","QtyReserved":"預留數量","QtyToBeAvailable":"應供應的數量","QtyToDeliver":"送貨數量","QtyToInvoice":"未開帳單貨件數量","QtyToOrder":"訂購數量","QtyToReceive":"接收數量","Quote":"報價","QuoteNumber":"報價編號","Quotes":"報價","Rate":"匯率","RealizedCurrencyGainsAndLosses":"已實現匯率收益和損失","RealizedGain":"實現利潤","RealizedGainsLosses":"實現的收益（損失）","RealizedInvestmentGainsLosses":"投資的資本利得","Recalculate":"重新計算","RecalculatedCost":"重新計算成本","RecalculatedDepreciation":"重新計算折舊","RecalculatedValue":"重新計算值","Receipt":"收款","ReceiptRule":"收據規則","ReceiptRules":"收據規則","Receipts":"收款","ReceiptsAndPaymentsSummary":"收款及付款摘要","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"在與您寄件的地址不同的地址上接收電子郵件回覆","Received":"收到","ReceivedIn":"收入帳戶","Recipient":"收件人","Reconciled":"已核帳","Reconciliation":"對帳","Recover":"恢復","Recovered":"恢復","RecurringInterAccountTransfer":"定期的帳戶間轉帳","RecurringInterAccountTransfers":"定期的帳戶間轉帳","RecurringJournalEntries":"經常性日記分錄","RecurringJournalEntry":"經常性日記分錄","RecurringPayment":"定期付款","RecurringPayments":"定期付款","RecurringPayslip":"經常性薪資單","RecurringPayslips":"經常性薪資單","RecurringPurchaseInvoice":"經常性採購帳單","RecurringPurchaseInvoices":"經常性採購帳單","RecurringPurchaseOrder":"定期採購訂單","RecurringPurchaseOrders":"定期購買訂單","RecurringReceipt":"定期收據","RecurringReceipts":"定期收據","RecurringSalesInvoice":"經常性銷售帳單","RecurringSalesInvoices":"經常性銷售帳單","RecurringSalesOrder":"定期銷售訂單","RecurringSalesOrders":"重複銷售訂單","RecurringSalesQuote":"定期銷售報價","RecurringSalesQuotes":"定期銷售報價","RecurringTransactions":"定期交易","Reference":"編號","Refund":"退款","Refunds":"退款","Relay":"轉播","Releases":"發布","Remaining":"剩餘","RemoveBusiness":"刪除商業","RemovedBusinesses":"移除的企業","Rename":"重新命名","Rename_columns":"重行命名行列","Rename_report":"重新命名報表","Rent":"租金","ReorderPoint":"重新排序點","Repairs_and_maintenance":"修繕費用","Repeat":"重複","Replace":"取代為","ReplyTo":"回覆","ReportTransformation":"改造報告","ReportTransformations":"改造報告","ReportingCategories":"報告類別","ReportingCategory":"報告類別","Reports":"報表","RequestForQuotation":"報價請求","Required":"需要","Resellers":"再銷售商","Reset":"重設","ResetFolder":"重設資料夾","RestoreBusiness":"恢復業務","RestrictedUser":"限制用戶","Retained_earnings":"保留盈餘","RevaluedBalance":"重估餘額","ReverseCharged":"反向收費","ReverseSigns":"倒轉符號","RevisedProfit":"修訂後利潤","Role":"角色","RoundDecimals":"四捨五入小數","RoundDown":"向下捨去","RoundOffTheTotal":"四捨五入總數","RoundToNearest":"四捨五入","Rounding":"四捨五入","RoundingExpense":"捨入費用","SaleOrSaleAdjustment":"銷售或銷售調整","SalePrice":"銷售價目","Sales":"銷售","SalesInvoice":"銷售帳單","SalesInvoiceTotalsByCustomField":"自訂分類銷售帳單總額","SalesInvoiceTotalsByCustomer":"客戶分類銷售帳單總額","SalesInvoiceTotalsByItem":"貨物分類銷售帳單總額","SalesInvoices":"銷售帳單","SalesOrder":"銷售訂單","SalesOrders":"銷售訂單","SalesQuote":"報價單","SalesQuotes":"報價單","Saturday":"星期六","Schema":"概要","Search":"搜尋","Searching":"搜尋中 …","Select":"選擇","SelectFileFromYourComputer":"從電腦選取檔案","Send":"發送","SendCopy":"複製所有電子郵件到此電郵地址","Sender":"寄件人","Sent":"已寄出","ServerEdition":"服務器版","SetDate":"設定日期","SetPeriod":"設定日期","SetZeroIfNegative":"如果是負數，設為零","Settings":"設定","SettlementAmount":"結算金額","ShareOfProfit":"盈利分配","ShowAtTheTop":"在列印文件的頂部顯示","ShowBalancesForSpecifiedPeriod":"顯示指定期間餘額","ShowBalancesOnCashBasis":"以現金基礎顯示餘額","ShowInvoices":"顯示發票","ShowItemImages":"顯示項目圖片","ShowPassword":"顯示密碼","ShowTaxAmountColumn":"顯示稅金金額欄","ShowTotalsForThePeriod":"顯示指定期間的總計","SignReversed":"倒轉符號","SingleLineText":"單行文字","SingleRate":"單一利率","Size":"大小","Small":"小","SmtpCredentials":"SMTP證書","SmtpServer":"SMTP伺服器","SortBy":"排序","SpecialAccount":"特別帳戶","SpecialAccounts":"特別帳戶","StandardCost":"标准成本","StandardCostValue":"標準成本值","StartDate":"開始日期","StartingBalance":"起始餘額","StartingBalanceEquity":"起始權益","StartingBalances":"起始餘額","StartingExchangeRate":"開始匯率","Statement":"對帳單","StatementBalance":"月結單餘額","StatementOfChangesInEquity":"權益變動表","Status":"狀態","StillNegative":"仍然為負","Storage":"儲存","SubAccount":"子帳戶","SubgroupOf":"子群組","Subject":"標題","Subtotal":"小計","Suffix":"詞綴","Summary":"概要","SummaryDescription":"本摘要顯示{1}的資產負債表及{0}至{1}期間的損益表","Sunday":"星期日","Supplier":"供應商","SupplierStatements":"供應商月結單","SupplierStatementsTransactions":"供應商月結單（交易）","SupplierStatementsUnpaidInvoices":"未付帳單","SupplierSummary":"供應商對帳單","Suppliers":"供應商","Support":"支援","Suspense":"暫計帳簿","Symbol":"符號","Tabs":"標籤","Tax":"税項","TaxAmount":"稅款","TaxAmounts":"稅額","TaxAudit":"納税審計","TaxCode":"稅項","TaxCodes":"稅項","TaxLiability":"應付稅款","TaxOnPurchases":"購買稅","TaxOnSales":"營業稅","TaxPayable":"應付稅款","TaxRate":"稅率","TaxReconciliation":"税項調節","TaxSummary":"總稅額","TaxTransactions":"税項交易項目","TaxablePurchase":"應課稅採購","TaxablePurchasesPerSupplier":"應課稅銷入額","TaxableSale":"應課稅銷售","TaxableSalesPerCustomer":"應課稅銷售額","Termination":"終止","TestEmailSettings":"測試電子郵件設定","TestEmailSuccessfullySent":"測試信息已成功發出","TestMessage":"測試内文","TextCustomFields":"文字自訂欄位","TheFormCannotBeDeleted":"由於該表單在以下交易中有所引用，因此無法刪除。","Theme":"主題","Themes":"主題","ThereAreDuplicatesInThisView":"有重複項目","ThisComputer":"這台電腦","Three":"三","TimeFormat":"時間格式","TimeSpent":"使用時間","Timestamp":"時間戳記","Title":"標題","To":"致","ToDate":"至","Today":"今日","Total":"總計","TotalAmountInBaseCurrency":"總額 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{0}","Total_assets":"總資產","Total_credits":"總支出","Total_debits":"總收入","Total_equity":"總權益","Total_liabilities_and_equity":"總負債及權益","Transaction":"交易項目","TransactionConversion":"交易轉換","TransactionJournal":"交易日誌","TransactionType":"交易種類","TransactionWarning":"{1}之後還有{0}個交易","Transactions":"交易項目","Transfer":"轉帳","TrialBalance":"資產負債試算表","Troubleshooting":"故障排除","TryCloudEditionForMultiUserAccessAndOtherBenefits":"如欲多用戶使用以及其他功能，請試用雲端版本。","Two":"二","Type":"種類","UnaccountedRealizedGain":"未入帳的實現利潤","Unbalanced":"不平衡","Uncategorized":"未分類","UncategorizedPayments":"未分類付款","UncategorizedPaymentsAlert":"有一個或多個未分類的付款，可以使用付款規則進行分類","UncategorizedReceipts":"未分類收入","UncategorizedReceiptsAlert":"有一個或多個未分類的收據，可以使用收據規則進行分類","UncategorizedTransactions":"未分類交易項目","Undo":"復原","Uninvoiced":"未開帳單","UnitCost":"單位成本","UnitName":"單位","UnitPrice":"單價","Unnamed":"未命名","Unpaid":"未付款","UnpaidInvoices":"未付帳單","UnrealizedGains":"未實現的收益","UnrealizedInvestmentGainsLosses":"未實現投資收益（虧損）","Unspecified":"未指明","Until":"至","UntilFurtherNotice":"直至另行通知","Update":"更新","UpdateDataInYourSpreadsheetProgram":"更新試算表中數據","Upgrade":"升級","Upgrade_necessary":"您要打開的檔案已在其他較新版本的 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天","_then_allocate_to":"分配至"}},"he":{"englishName":"Hebrew","nativeName":"עברית","direction":"rtl","strings":{"Accepted":"מקובל","AccessToken":"אסימון גישה","AccessTokens":"אסימוני גישה","AccessType":"סוג הגישה","Account":"חשבון","AccountCodes":"הצג קודי חשבון","Accountants":"רואי חשבון","AccountedRealizedGain":"רווח ממשי שנפקד","AccountingMethod":"שיטה חשבונאית","Accounting_fees":"דמי ניהול חשבונות","Accounts":"חשבונות","AccountsPayable":"חשבונות לתשלום","AccountsReceivable":"חייבים ויתרות חובה","AccrualBasis":"חשבונאות צבירה","AccumulatedAmortization":"פחת נצבר","AccumulatedDepreciation":"פחת נצבר","AcquisitionCost":"עלות רכש","AcquisitionDate":"תאריך רכישה","Action":"פעולה","Active":"פעיל","Actual":"בפועל","ActualBalance":"יתרה בפועל","Add":"הוסף","AddBusiness":"הוסף עסק","AddColumn":"הוסף עמודה","AddComparativeColumn":"הוסף טור להשוואה","AddLine":"הוסף שורה","AddNonInventoryCostIntoProduction":"הוסף עלות פריט שלא במלאי 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{0}","Balanced":"מאוזן","BankAccount":"חשבון בנק","BankAccountSummary":"סיכום חשבון בנק","BankAndCashAccounts":"חשבונות בנק ומזומנים","BankFeedProvider":"ספק תנועות בנקאיות","BankFeedProviders":"ספקי הזנות בנקאיות","BankOrCashAccount":"חשבון בנק או מזומן","BankReconciliation":"התאמת חשבון בנק","BankReconciliationStatement":"דוח תאימות חשבון בנק","BankReconciliations":"התאמות בנקאיות","BankRules":"חוקי הבנק","Bank_account":"מס' חשבון בנק","Bank_charges":"עמלות בנקיות","BaseCurrency":"מטבע בסיס","BaseRate":"שיעור בסיס","BasedOnEnteredProductionOrders":"על סמך הפקודות לייצור שהוזנו, לפחות פריט אחד במלאי צריך להיות בשלב הייצור המתקדם.","BatchCreate":"יצירת אצווה","BatchDelete":"מחיקת אצווה","BatchOpenOrCloseInvoices":"פתח או סגור חשבוניות באצווה","BatchOperation":"פעולת אצווה","BatchOperations":"פעולות אצווה","BatchRecode":"קידוד מחדש באצווה","BatchUpdate":"עדכון מרובה","BatchView":"תצוגת אצווה","BecameNegative":"הפך לשלילי","Bilingual":"דו לשוני","BillOfMaterials":"חשבונית של חומרים","BillableExpense":"הוצאה למסירה","BillableExpenses":"הוצאות חייבות","BillableTime":"זמן לחיוב","BillableTimeAdjustment":"התאמת זמן לחיוב","BillableTimeSummary":"סיכום זמן לחיוב","BillableTime_Movement":"זמן לחיוב - תנועה","Billable_expenses":"הוצאות ניתנות לחיוב","Billable_expenses_cost":"הוצאות ניתנות לחיוב - עלות","Billable_expenses_invoiced":"הוצאות ניתנות לחיוב - חויבו","Billable_time":"זמן חייב","Billable_time_invoiced":"זמן לחיוב - מחויב","BillingAddress":"כתובת לחיוב","BookValue":"ערך ספרי","BrowseBusinessTemplateGallery":"עיין בגלריית תבניות לעסקים","Budget":"תקציב","BulkUpdate":"עדכון מרובה","Business":"עסק","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"מטעמי אבטחה, ניתן למחוק עסק לצמיתות רק אם הוא הוסר לפני יותר מ-30 ימים.","BusinessDetails":"פרטי העסק","BusinessLogo":"לוגו של עסק","BusinessName":"שם העסק","Businesses":"עסקים","By":"על ידי","CalculatedRealizedGain":"רווח ממשי מחושב","Calculation":"חישוב","CanHavePendingTransactions":"יכול להיות לו עסקאות 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מצומצם","Complete":"השולם","Computer_equipment":"מיחשוב","ConnectToBankFeedProvider":"התחבר לספק הזנות בנק","ConsiderationReceived":"תמורה שהתקבלה","Contact":"איש קשר","Contains":"מכיל","Content":"תוכן","Contribution":"תרומה","Contributions":"תרומות","ControlAccount":"חשבון בקרה","ControlAccountForFixedAssets":"חשבון בקרה - מחיר רכישה","ControlAccountForFixedAssetsAccumulatedDepreciation":"חשבון בקרה - פחתון מצטבר","ControlAccountForIntangibleAssets":"חשבון בקרה - עלות רכישה","ControlAccountForIntangibleAssetsAccumulatedAmortization":"חשבון בקרה - סכום פסילה מצטבר","ControlAccounts":"חשבונות בקרה","ConversionMarkup":"סימון המרה","ConvertedBalance":"יתרה מומרת","Copied":"הועתק","CopyDataFromSpreadsheatAndPasteBelow":"העתק נתונים מגיליון חישוב והדבק אותם בשדה הטקסט למטה","CopyTo":"העתק אל","CopyToBudget":"העתק לתקציב","Copy_to_clipboard":"העתק ללוח","CorruptDatabase":"מסד נתונים פגום","CostAdjustmentToRecoverFromNegativeInventory":"התאמת עלות כדי להתאושש ממלאי שלילי","CostOfGoodsSold":"עלות הסחורה שנמכרה","CostOfSales":"עלות המכירות","Count":"ספירה","CounterRate":"שיעור הדלפק","Country":"מדינה","Create":"צור","CreateAndAddAnother":"צור והוסף עוד","CreateNewBusiness":"צור עסק חדש","CreateNewBusinessWithoutTemplate":"ליצור עסק חדש ללא תבנית","Credit":"זכות","CreditLimit":"מגבלת אשראי","CreditNote":"שטר אשראי","CreditNotes":"אשראי זמין","Currencies":"מטבעות","Currency":"מטבע","CurrencyAmount":"סכום המטבע","CurrencyGainsLosses":"רווחים (הפסדים) ממרחקי החליפין","CurrencyRevaluation":"שקף מחדש של מטבע","CurrencyRevaluationWorksheet":"דף עבודה של שיערוך מחדש של מטבע","CurrencyRevaluations":"שינוי שווי מטבע","Current":"נוכחי","CurrentBalance":"יתרה נוכחית","CurrentCost":"עלות שוטפת","CurrentValue":"ערך נוכחי","Custom":"מותאם אישית","CustomAccess":"גישה מותאמת אישית","CustomAmortizationExpenseAccount":"חשבון הוצאות תשלומים ממותגים","CustomColumns":"עמודות מותאמות אישית","CustomCreditNoteTitle":"כותרת שטר אשראי מותאם אישית","CustomDepreciationExpenseAccount":"חשבון הוצאת פחתה מותאם אישית","CustomExpenseAccount":"חשבון הוצאות מותאם אישית","CustomField":"שדה מותאם אישית","CustomFields":"שדות מותאמים אישית","CustomIncomeAccount":"חשבון הכנסה מותאם אישית","CustomInventoryLocation":"מיקום מלאי מותאם אישית","CustomInventoryLocations":"מיקומי מלאי מותאמים אישית","CustomRate":"אישי %","CustomReport":"דוח מותאם אישית","CustomReports":"דוחות מותאמים אישית","CustomSalesInvoiceTitle":"כותרת חשבונית מכירות מותאמת אישית","CustomTemplate":"תבנית מותאמת אישית","CustomTheme":"נושא מותאם אישית","CustomTitle":"כותרת מותאמת אישית","Customer":"לקוח","CustomerPortal":"פורטל לקוחות","CustomerPortals":"פורטלים ללקוחות","CustomerStatement":"כרטסט לקוח","CustomerStatements":"כרטסט לקוח","CustomerStatementsTransactions":"דין לקוחות (עסקאות)","CustomerStatementsUnpaidInvoices":"הצהרות לקוח (חשבוניות שלא שולמו)","CustomerSummary":"תקציר לקוחות","Customers":"לקוחות","Customize":"התאמה אישית","Date":"תאריך","DateAndNumberFormat":"פורמט תאריך ומספר","DateCustomFields":"שדות מותאמים אישית לתאריך","DateFormat":"תבנית תאריך","Day":"יום (ימים)","Days":"ימים","DaysAfterIssueDate":"ימים לאחר תאריך ההוצאה","DaysOverdue":"ימים שחלפו מאז המועד הסופי","DaysToDueDate":"ימים לתאריך היעד","Debit":"חובה","DebitNote":"פתק חיוב","DebitNotes":"הערות חיוב","DecimalPlaces":"מקומות עשרוניים","DeductWithholdingTax":"ניכוי מס במקור","Deduction":"ניכוי","Deductions":"ניכויים","DefaultInventoryLocation":"מיקום מלאי ברירת מחדל","Delete":"מחק","Delivered":"נמסר","DeliveryAddress":"כתובת משלוח","DeliveryDate":"תאריך הספקה","DeliveryInstructions":"הוראות משלוח","DeliveryNote":"הערה למשלוח","DeliveryNotes":"הערות משלוח","DeliveryStatus":"מצב משלוח","DemoCompany":"חברת הדגמה","Deposit":"הפקדה","Depreciation":"התששות","DepreciationCalculationWorksheet":"גיליון עבודה לחישוב פשיטה","DepreciationEntries":"רשומות פשיטה","DepreciationEntry":"רשומת פשיטה","DepreciationRate":"שיעור פשיטה","Descending":"יורד","Description":"תאור","DesktopEdition":"מהדורת שולחן העבודה","Developers":"מפתחים","Device":"התקן","Difference":"הבדל","DirectCosts":"הוצאות ישירות","DirectMethod":"שיטה ישירה","DisconnectFromBankFeedProvider":"נתק את החיבור מספק בנקאי","Discount":"הנחה","Discrepancy":"סטייה","DisplayOnView":"הצג שדה מותאם אישית במסמכים מודפסים","DisposalDate":"תאריך של ביטול","Disposals":"הפקעות","Disposed":"הושמד","DisposedFixedAsset":"נכס קבוע שהושלך","DisposedIntangibleAsset":"נכס בלתי מוחשי שהושהה","Division":"חלוקה","DivisionExceptionReport":"דוח חריגים של המחלקה","Divisions":"חֲלָקוֹת","DoNotRecode":"אל תחדש קידוד","DoNotVerifyTLSCertificate":"אל תאמת את התעודה של TLS","DoesNotContain":"אינו מכיל","Donations":"תרומות","Download":"הורדה","Drawings":"משיכות","DropdownList":"רשימה נפתחת","DueDate":"עד תאריך","DynamicRollingRecalculations":"חישובים מתמטיים דינמים","EarlyPaymentDiscount":"הנחה לתשלום מוקדם","EarlyPaymentDiscounts":"הנחות תשלום מוקדם","Earnings":"הכנסות","Edit":"ערוך","EditBankRule":"ערוך כלל בנק","EditColumns":"ערוך עמודות","Electricity":"חשמל","Email":"דוא\"ל","EmailAddress":"כתובת דוא\"ל","EmailSendingFormat":"פורמט שליחת אימייל","EmailSettings":"הגדרות הדוא\"ל","EmailTemplate":"תבנית דואר אלקטרוני","EmailTemplates":"תבניות דואר אלקטרוני","Emails":"דואר אלקטרוני","Employee":"עובד","EmployeeClearingAccount":"חשבון ניכיון של עובד","EmployeeSummary":"סיכום עובדים","Employees":"עובדים","EmployerContribution":"תרומת מעסיק","Empty":"ריק","Enabled":"מאופשר","EnforceMultifactorAuthentication":"אכוף אימות מרובה גורמים","Entertainment":"הנאות ופנאי","Equity":"הון","Error":"שגיה","Every":"כל","EveryDay":"כל יום","EveryMonth":"כל חודש","EverySixMonths":"כל 6 חודשים","EveryThreeMonths":"כל 3 חודשים","EveryTwoMonths":"כל שני חודשים","EveryTwoWeeks":"כל שבועיים","EveryWeek":"כל שבוע","EveryYear":"כל שנה","ExactAmount":"סכום מדויק","Exactly":"בדיוק","ExchangeRate":"שער חליפין","ExchangeRates":"שערי חליפין","ExcludeFromCopyingOrCloning":"\"למעט מהעתקה או שכפול\"","ExcludeItemsWithNoMovement":"אל תכלול פריטים מהמלאי שאין בהם תנודה","ExcludeZeroBalances":"אל תכלול יתרות של אפס","ExpenseAccount":"חשבון הוצאות","ExpenseClaim":"תביעת הוצאות","ExpenseClaimPayers":"תובעי הוצאות","ExpenseClaims":"תביעות הוצאות","ExpenseClaimsPayer":"המשלם","ExpenseClaimsSummary":"סיכום תביעות הוצאות","ExpenseGroup":"קבוצת הוצאות","Expense_claims":"דרישות הוצאות","Expenses":"הוצאות","Expired":"פג תוקף","ExpiryDate":"תאריך תפוגה","Export":"ייבוא","Extension":"הרחבה","Extensions":"הרחבות","FillInDataInYourSpreadsheetProgram":"מלא נתונים בתוכנית הגיליון שלך","Filter":"מַסְנֵן","FilterByCustomField":"סנן לפי שדה מותאם אישית","FinancialStatements":"דוחות כספיים","FinancingActivities":"פעילויות מימון","Find":"מצא","FindAndMerge":"מצא ומזג","FindAndRecode":"מצא & שנה קוד","FindAndReplace":"מצא והחלף","FinishedInventoryItem":"פריט שהושלם","FirstDayOfWeek":"יום הראשון של השבוע","FirstInFirstOut":"ראשון להיכנס, ראשון לצאת","FixedAsset":"נכס קבוע","FixedAssetDepreciation":"הוזלה של נכסים קבועים","FixedAssetDisposal":"פטר מנכס קבוע","FixedAssetSummary":"סיכום הנכסים הקבועים","FixedAssets":"נכסים קבועים","FixedAssetsAccumulatedDepreciation":"נכסים קבועים, זיקוק מצטבר","FixedAssetsLossOnDisposal":"נכסים קבועים - הפסד בהפקעה","FixedTotal":"סהכ קבוע","Fixed_asset":"נכס קבוע","Fixed_assets_at_cost":"נכסים קבועים, במחיר המקורי","Fixed_assets_depreciation":"נכסים קבועים - פשיטה","Folder":"תיקייה","Folders":"תיקיות","Footer":"כותרת תחתונה","Footers":"כותרות תחתונות","ForTaxPurposesThisIs":"למטרות מס, זה הוא","For_the_period_from_XXX_to_XXX":"‏ לתקופה שבין {0} ל{1}","Forecast":"תחזית","ForecastProfitAndLossStatement":"תחזית דוח רווחים והפסדים","Forecasts":"חזיות","ForeignBalance":"יתרת מטבע זר","ForeignCurrencies":"מטבעות זרים","ForeignCurrency":"מטבע זר","ForeignExchangeGain":"רווח מהמר עברות זרות","ForeignExchangeLoss":"הפסד מהמרת מטבע זר","ForeignExchangeRevaluation":"שיערוך מחדש של שער החליפין","FormDefaults":"ברירות מחדל של טופס","Forum":"פורום","FreeAccountingSoftware":"תוכנת חשבונאות חינם","FreeDownload":"הורדה חינמית","FreightIn":"דמי משלוח","From":"מאת","FromDate":"מ","FullAccess":"גישה מלאה","FundsContributed":"תרומות כספיות","GainLoss":"רווח \\ הפסד","GeneralLedgerAccount":"חשבון יומן כללי","GeneralLedgerSummary":"סה\"כ מס","GeneralLedgerTransactions":"פעולות יומן ראשי","General_ledger":"מאזן בוחן","GoBack":"חזור","GoodsReceipt":"קבלת סחורה","GoodsReceipts":"קבלות סחורות","GrossPay":"תשלום ברוטו","Group":"קבוצה","GroupsToCollapse":"קבוצות להסתרה","Growth":"צמיחה","Guides":"מדריכים","HasGroupBy":"קבץ לפי...","HasOrderBy":"לסדר לפי…","HasWhere":"איפה…","HiddenRowsCount":"‎{0} שורות מוסתרות כי הן לא מכילות {1}‎","Hide":"הסתר","HideDueDate":"הסתר תאריך יעד","HideItemNameOnPrintedDocuments":"הסתר את שם הפריט במסמכים המודפסים","HideTotalAmount":"הסתר את הסכום הכולל","History":"היסטוריה","Hostname":"שם המארח","HourlyRate":"שכר שעתי","Hours":"שעות","HttpServer":"שרת HTTP","IfBankAccountIs":"אם חשבון הבנק הוא:","If_paid_within":"אם שולם בתוך","Image":"תמונה","ImageCustomFields":"שדות מותאמים אישית לתמונות","Impersonate":"התחזות ל","Import":"ייבוא","ImportBankStatement":"ייבא דוח בנק","ImportBusiness":"יבוא עסק","ImportedFileInvalid":"הקובץ שאתה מנסה לייבא אינו חוקי","InCloud":"בענן","InDatabase":"במסד הנתונים","Inactive":"לא פעיל","Includes_XXX":"כולל {0}","Income":"הכנסות","IncomeGroup":"קבוצת הכנסה","IncrementsOrDecrementsForThePeriod":"תוספות (ירידות) לתקופה","IndirectMethod":"שיטה עקיפה","Inflows":"הכנסות","Instructions":"הוראות","IntangibleAsset":"נכס לא מוחשי","IntangibleAssetAmortization":"פירעון נכסים לא מוחשיים","IntangibleAssetSummary":"תקציר הנכסים הבלתי מחשים","IntangibleAssets":"נכסים בלתי מוחשיים","IntangibleAssetsAccumulatedAmortization":"נכסים בלתי מוחשיים, סכום פשרה מצטבר","IntangibleAssetsAmortization":"נכסים בלתי מוחשיים - פירעון","IntangibleAssetsLossOnDisposal":"נכסים בלתי מוחשיים - הפסד מהתמחור","Intangible_asset":"נכס לא מוחשי","Intangible_assets_at_cost":"נכסים בלתי מוחשיים, לפי המחיר","InterAccountTransfer":"העברה בין חשבונות","InterAccountTransfers":"העברות בין חשבונות","InterdivisionalLoan":"הלוואה בין מחלקותית","Interest_received":"ריבית שהתקבלה","InternalPdfGenerator":"מחולל PDF פנימי","InternationalBankAccountNumber":"מספר חשבון בנק בינלאומי (IBAN)","Interval":"מרווח","InvalidAuthenticationCode":"קוד אימות לא חוקי","InvalidPassword":"סיסמה לא חוקית","InvalidPasswordOrAuthenticationCode":"סיסמה לא חוקית או קוד אימות","InvalidUsername":"שם משתמש לא חוקי","InvalidUsernameOrPassword":"שם משתמש או סיסמה לא תקניים. אנא נסה שוב.","InventoryAutomaticRevaluation":"חישוב מחדש אוטומטי של מלאי","InventoryCost":"מלאי - עלות","InventoryCostCorrection":"תיקון עלות מלאי","InventoryCostingCalculationWorksheet":"גליון חישוב עלות המלאי","InventoryItem":"פריט במלאי","InventoryItems":"פרטי מלאי","InventoryKit":"ערכת מלאי","InventoryKits":"ערכות מלאי","InventoryLocation":"מיקום המלאי","InventoryLocations":"מיקומי המלאי","InventoryMovement":"תנועת מלאי","InventoryOnHand":"מלאי","InventoryPriceList":"רשימת מחירי המלאי","InventoryProfitMargin":"שולי רווח מהמלאי","InventoryQuantityByLocation":"כמות המלאי לפי מיקום","InventoryQuantitySummary":"סיכום כמות המלאי","InventoryRevaluation":"הערכה מחדש של מלאי","InventoryRevaluations":"שניית שווי המנייה","InventorySales":"מלאי - מכירות","InventoryTransfer":"העברת מלאי","InventoryTransfers":"העברות מלאי","InventoryUnitCost":"עלות יחידת מלאי","InventoryUnitCosts":"עלויות יחידת מלאי","InventoryValueSummary":"סיכום שווי המלאי","InventoryWriteOff":"קילוף מלאי","InventoryWriteOffs":"המחקות מלאי","InvestingActivities":"פעילויות השקעה","Investment":"השקעה","InvestmentGainsLosses":"רווחי (הפסדי) השקעות","InvestmentMarketPrice":"מחיר שוק השקעות","InvestmentMarketPrices":"מחירי השוק של ההשקעות","InvestmentRevaluation":"שינוי שווי השקעה","InvestmentRevaluationWorksheet":"גיליון עבודה לשקיפות מחדש של השקעה","InvestmentRevaluations":"שיעורח שקע","InvestmentSummary":"סיכום השקעות","Investments":"השקעות","InvestmentsAtCost":"השקעות, בעלות המקורית","InvestmentsMarketValueIncrement":"השקעות, עלייה בערך השוק\n","Invoice":"חשבונית מס","InvoiceAmount":"סכום החשבונית","InvoiceDate":"תאריך חשבונית","InvoiceNumber":"חשבונית מספר","InvoiceStatus":"מצב החשבונית","InvoiceTotal":"סה\"כ","Invoiced":"חויב","Invoices":"חשבוניות","Is":"הוא","IsAfter":"אחרי","IsBefore":"לפני","IsBeforeOrOn":"הוא לפני או על","IsBetween":"בין","IsChecked":"נבדק","IsEmpty":"ריק","IsExactly":"הוא בדיוק","IsLessThan":"פחות מ","IsMoreThan":"יותר מ-","IsNot":"אינו","IsNotChecked":"לא מסומן","IsNotEmpty":"אינו ריק","IsNotZero":"אינו אפס","IsOnOrAfter":"הוא באו אחרי","IsZero":"הוא אפס","IssueDate":"תאריך הוצאה","Item":"פריט","ItemCode":"קוד פריט","ItemName":"שם הפריט","Journal":"יומן","JournalEntries":"יומן פעולות","JournalEntry":"פקודת יומן","Label":"תווית","Large":"גדול","LastBankReconciliation":"התאמה אחרונה של הבנק","LastReconciliation":"פיקוח אחרון","LatePaymentFee":"דְמֵי אִיחוּר בתשלום","LatePaymentFees":"דמי תשלום מאוחר","Late_Payment_Fees":"דמי תשלום מאוחר","Layout":"תצוגה","LearnMore":"למד עוד","Legal_fees":"עמלת עורך דין","Less":"פחות","LessThan":"פחות מ","Liabilities":"התחייבויות","LiabilityAccount":"חשבון התחייבות","License":"רישיון","Line":"שורה","LineDescription":"תיאור השורה","LineNumber":"מספר שורה","Lines":"קווים","Location":"מיקום","LockAccountingPeriods":"נעל תקופות חשבונאיות","LockDate":"תאריך נעילה","LockedForManualEditing":"נעול לעריכה ידנית","Login":"התחברות","Logo":"לוגו","Logout":"התנתק","Manual":"מדריך","Margin":"שוליים","MarketConversion":"המרת שוק","MarketExchangeRate":"שער חליפין בשוק","MarketPrice":"מחיר שוק","MarketValue":"ערך שוק","Max":"מקסימום","Merge":"מיזוג","MergeTags":"מיזוג תגיות","MessageBody":"‏ גוף ההודעה","Method":"שיטה","MinimalDecimalPlaces":"מקום עשרוני מינימלי","Minutes":"דקות","Monday":"יום שני","Month":"חודש (חודשים)","MoreThan":"יותר מ-","Motor_vehicle_expenses":"הוצאות רכב","MultiFactorAuthenticationLogin":"חשבונך מאובטח באמצעות אימות מרובה גורמים. כדי להתחבר, צפה במכשיר האימות המרובה גורמים שלך והזן את קוד האימות שלמעלה.","MultiFactorAuthenticationSetup":"האותנתיקציה המרובת הגורמים הוכרחה על ידי המנהל כדי לשפר את האבטחה של החשבון שלך. כחלק מאמצעי האבטחה הזה, אתה נדרש להגדיר אותנתיקציה מרובת גורמים על ידי סריקת קוד ה-QR למטה עם אפליקציית האותנתיקציה המרובת גורמים שלך והזנת קוד האותנתיקציה שמוצג במכשיר שלך למטה.","MultiUserAccessNotAvailableInDesktopEdition":"גישה מרובה משתמשים אינה זמינה במהדורת שולחן העבודה.","MultipleRates":"שיעורים מרובים","MultipleValueCustomFields":"שדות מותאמים אישית בעלי ערכים מרובים","Name":"שם","Narration":"תיאור","NegativeInventoryClearing":"ניקוי מלאי שלילי","Net":"נטו","NetAmounts":"סכומים נטו","NetIncreaseOrDecreaseInCashHeld":"הגדלה (הפחתה) נטו במזומן שנמצא","NetPay":"שכר נקי","NetPurchases":"רכישות נטו","NetSales":"מכירות נקי","Net_assets":"נכסים נטו","Net_loss":"הפסד נקי","Net_movement":"תנודה נקייה","Net_profit":"רווח נקי","Net_profit_loss":"רווח (הפסד) נקי","Never":"אף פעם לא","NewAccessToken":"אסימון גישה חדש","NewAccount":"חשבון חדש","NewAdvancedQuery":"שאילתה מתקדמת חדשה","NewAmortizationEntry":"רשומת פריסה חדשה","NewAttachment":"קובץ מצורף חדש","NewBankFeedProvider":"ספק הזנת בנק חדש","NewBankOrCashAccount":"חשבון בנק או מזומנים חדש","NewBankReconciliation":"פיקוח חשבון בנק חדש","NewBillableTime":"זמן חייב חדש","NewCapitalAccount":"חשבון הון חדש","NewControlAccount":"חשבון בקרה חדש","NewCreditNote":"הערת אשראי חדשה","NewCurrencyRevaluation":"הערכה מחדש של מטבע חדש","NewCustomField":"שדה מותאם אישית חדש","NewCustomInventoryLocation":"מיקום מלאי מותאם אישית חדש","NewCustomReport":"דוח מותאם אישית חדש","NewCustomer":"לקוח חדש","NewCustomerPortal":"פורטל לקוחות חדש","NewDebitNote":"הערת חיוב חדשה","NewDeliveryNote":"הערה חדשה","NewDepreciationEntry":"כניסת פחתה חדשה","NewDivision":"חטיבה חדשה","NewEmployee":"עובד חדש","NewExchangeRate":"שער חליפין חדש","NewExpenseClaim":"טענה להוצאה חדשה","NewExpenseClaimPayer":"משלם דרישת הוצאה חדשה","NewExtension":"הרחבה חדשה","NewFixedAsset":"נכס קבוע חדש","NewFolder":"תיקייה חדשה","NewFooter":"כותרת תחתונה חדשה","NewForecast":"חזית חדשה","NewForeignCurrency":"מטבע זר חדש","NewGoodsReceipt":"קבלת סחורות חדשה","NewGroup":"קבוצה חדשה","NewIntangibleAsset":"נכס בלתי מוחשי חדש","NewInterAccountTransfer":"העברה חדשה בין חשבונות","NewInventoryItem":"פריט מלאי חדש","NewInventoryKit":"ערכת מלאי חדשה","NewInventoryLocation":"מיקום מלאי חדש","NewInventoryRevaluation":"שיערוך מחדש של מלאי חדש","NewInventoryTransfer":"העברת מלאי חדשה","NewInventoryUnitCost":"עלות יחידה חדשה במלאי","NewInventoryWriteOff":"פסד חדש","NewInvestment":"השקעה חדשה","NewInvestmentMarketPrice":"מחיר שוק חדש להשקעה","NewInvestmentRevaluation":"שיערוך מחדש של השקעה חדשה","NewJournalEntry":"פקודת יומן חדשה","NewLatePaymentFee":"דמי תשלום מאוחרים חדשים","NewNonInventoryItem":"פריט חדש שאינו במלאי","NewPayment":"תשלום חדש","NewPaymentRule":"כלל תשלום חדש","NewPayslip":"שטר שכר חדש","NewPayslipItem":"פריט חדש בשכר תלוש","NewProductionOrder":"הזמנת ייצור חדשה","NewProject":"פרויקט חדש","NewPurchaseInvoice":"חשבונית רכש חדשה","NewPurchaseOrder":"הזמנה חדשה","NewPurchaseQuote":"הצעת רכישה חדשה","NewReceipt":"קבלה חדשה","NewReceiptRule":"כלל קבלה חדש","NewRecurringInterAccountTransfer":"העברה חוזרת ונשנה בין חשבונות חדשה","NewRecurringJournalEntry":"כניסת יומן חוזרת חדשה","NewRecurringPayment":"תשלום חוזר חדש","NewRecurringPayslip":"שטר שכר חוזר חדש","NewRecurringPurchaseInvoice":"חשבונית רכישה חוזרת חדשה","NewRecurringPurchaseOrder":"הזמנת רכישה חוזרת ונשנית חדשה","NewRecurringReceipt":"קבלה חוזרת חדשה","NewRecurringSalesInvoice":"חשבונית מכירות חוזרת ונשנה חדשה","NewRecurringSalesOrder":"הזמנת מכירה חוזרת חדשה","NewRecurringSalesQuote":"ציטוט מכירות חוזר ונשנה חדש","NewReport":"דו\"ח חדש","NewReportTransformation":"המרת דוח חדש\n","NewReportingCategory":"קטגוריית דוחות חדשה","NewSalesInvoice":"חשבונית מכירה חדשה","NewSalesOrder":"הזמנת מכירות חדשה","NewSalesQuote":"הצעת מחיר חדשה","NewSpecialAccount":"חשבון מיוחד חדש","NewStartingBalance":"יתרה התחלתית חדשה","NewSubaccount":"חשבון משני חדש","NewSupplier":"ספק חדש","NewTaxCode":"קוד מס חדש","NewTaxLiability":"חוב מס חדש","NewTheme":"נושא חדש","NewTotal":"סך חדש","NewUser":"משתמש חדש","NewUserPermissions":"הרשאות משתמש חדש","NewWithholdingTaxReceipt":"קבלת מס חדשה שנשמרה","NewerVersionRequired":"נדרשת גרסה חדשה","Next":"הבא","NextIssueDate":"תאריך ההוצאה הבא","NoMatchesFound":"לא נמצאו תוצאות","NoNewTransactions":"אין עסקאות חדשות","NoPendingDepositsAsAt":"אין הפקדות ממתינות בתאריך {0}","NoPendingWithdrawalsAsAt":"אין משיכות ממתינות נכונות ל {0}","NoTax":"ללא מס","No_due_date":"ללא תוקף","NonInventoryItem":"פריט שאינו במלאי","NonInventoryItems":"פריטים שאינם במלאי","None":"אף אחד","NotApplicable":"אינו ישים","NotDelivered":"לא נמסר","NotReconciled":"לא מתואם","Notes":"הערות","NumberCustomFields":"שדות מותאמים אישית למספר","NumberFormat":"פורמט מספר","NumberOfTransactionsAlreadyImported":"מספר העסקאות שכבר יובאו","NumberOfTransactionsInTheFile":"מספר העסקאות בקובץ","NumberOfTransactionsToImport":"מספר העסקאות לייבוא","ObscureMode":"מצב מסוים","ObscureModeIsOnFinancialFiguresAreConcealed":"מצב מוסתר מופעל. המספרים הכלכליים מוסתרים.","ObsoleteFeatures":"תכונות מיושנות","Off":"כבוי","On":"הפעלה","OnALaterDate":"במועד מאוחר יותר","OnTheLastDay":"ביום האחרון","OnTheSameDate":"באותו התאריך","OnTheSameDay":"באותו היום","OneOptionPerLine":"אפשרות אחת לשורה","OnlyAdminsCanRenameBusinessName":"רק מנהלים יכולים לשנות את שם העסק.","OpenDataInYourSpreadsheetProgram":"העתק ללוח, לאחר מכן הדבק נתונים לתוכנת הגליונות שלך","OpenEmptyTemplateInYourSpreadsheetProgram":"העתק ללוח, ואז הדבק עמודות לתוכנת הגיליון האלקטרוני שלך","OpeningBalance":"יתרת פתיחה","OpeningUnrealizedGainsLosses":"רווחים (הפסדים) בלתי ממומשים פתיחה","OperatingActivities":"פעילות המבצע","Optional":"לפי בחירתכם","Options":"אפשרויות","OptionsForDropdownList":"אפשרויות לרשימת הנפתחת","OrderAmount":"סכום ההזמנה","OrderNumber":"מספר הזמנה","Orders":"הזמנות","Other":"אחר","OtherMovements":"תנועות אחרות","OutOfBalance":"מחוץ לאיזון","Outflows":"יִצְאָה","OverReceived":"התקבל יותר מדי","Overdelivered":"מסירה יתרה","Overdue":"פג תוקף אתמול","Overpaid":"‏ עודפים","PageSize":"גודל הדף","Page_XXX_of_XXX":"דף מס' {0} מתוך {1}","Paid":"שולם","PaidBy":"שולם על ידי","PaidFrom":"שולם מאת","PaidInAdvance":"משולם מראש","PaidInFull":"שולם מלא","ParagraphText":"טקסט פסקה","PartialPayment":"תשלום חלקי","PartiallyDelivered":"נמסר חלקית","PartiallyInvoiced":"חשבונית חלקית","PartiallyReceived":"חלקית התקבל","Partners":"שותפים","Password":"סיסמה","Payee":"המוטב","PayerOrPayee":"משלם או מקבל התשלום","Payment":"תשלום","PaymentRule":"כלל תשלום","PaymentRules":"חוקי תשלום","Payments":"תשלומים","PayrollLiabilities":"חובות משכורות","Payslip":"שטר שכר","PayslipContributionItem":"פריט תרומה בשכר\n","PayslipContributionItems":"פריטים של תרומות תלוש שכר","PayslipDeductionItem":"פריט ניכוי משכורת","PayslipDeductionItems":"פריטי ניכוי בשכר","PayslipEarningsItem":"פריט רווחים בשכר\n","PayslipEarningsItems":"פריטים של רווחי תלוש שכר","PayslipItems":"פריטים בשכר תלוש","PayslipSummary":"סיכום שכר","PayslipTotalsPerItemAndEmployee":"סך הכול לפי פריט ועובד בשטר שכר","Payslips":"שטרי שכר","Pending":"ממתין","PendingDeposit":"הפקדה ממתינה","PendingDeposits":"הפקדות בהמתנה","PendingWithdrawal":"ממתין למשיכה","PendingWithdrawals":"משיכות בהמתנה","Percentage":"אחוז","PermanentlyDelete":"מחק לצמיתות","PermittedActions":"פעולות מותרות","Placement":"מיקום","Playground":"מגרש משחקים","Popular":"פופולרי","Port":"נמל","Position":"מיקום","Prefix":"פריפקס","Price":"מחיר","Print":"הדפס","Printing_and_stationery":"הדפסה וציוד משרדי","ProductionInProgress":"הייצור בתהליך","ProductionOrder":"הזמנת ייצור","ProductionOrders":"הזמנות ייצור","ProductionStage":"שלב הייצור","Profit":"רווח","ProfitAndLossStatement":"דו\"ח רווח והפסד","ProfitAndLossStatementAccount":"חשבון דוח הרווחים וההפסדים","ProfitAndLossStatementActualVsBudget":"דוח רווחים והפסדים (בפועל לעומת תקציב)","ProfitAndLossStatementGroup":"קבוצת דוחות רווחים והפסדים","ProfitLoss":"רווח (הפסד)","ProfitLossForThePeriod":"רווח (הפסד) לתקופה","Project":"פרויקט","Projects":"פרויקטים","Protocol":"פרוטוקול","Published":"פורסם","PurchaseInvoice":"חשבונית רכישה","PurchaseInvoices":"חשבוניות רכישה","PurchaseOrPurchaseAdjustment":"רכישה או תיקון רכישה","PurchaseOrder":"הזמנה רכש","PurchaseOrders":"הזמנות","PurchasePrice":"מחיר רכישה","PurchaseQuote":"הצעת רכישה","PurchaseQuotes":"ציטוטים לרכישה","Purchases":"רכישות","QrCode":"קוד QR","Qty":"כמות","QtyAvailable":"כמות זמינה","QtyDelivered":"כמות שנמסרה","QtyDesired":"כמות מבוקשת","QtyInvoiced":"כמות שחויכה","QtyOnHand":"כמות במלאי","QtyOnOrder":"כמות בהזמנה","QtyOrdered":"הכמות שהוזמנה","QtyOwned":"כמות בבעלות","QtyReceived":"כמות שהתקבלה","QtyReserved":"כמות שמורה","QtyToBeAvailable":"כמות שתהיה זמינה","QtyToDeliver":"כמות למסירה","QtyToInvoice":"כמות לחיוב","QtyToOrder":"כמות להזמנה","QtyToReceive":"כמות לקבלת","Quote":"הצעת מחיר","QuoteNumber":"מספר הצעת מחיר","Quotes":"ציטוטים","Rate":"שיעור","RealizedCurrencyGainsAndLosses":"רווחים והפסדים ממומשים במטבע חוץ","RealizedGain":"רווח ממשי","RealizedGainsLosses":"רווחים (הפסדים) ממומשים","RealizedInvestmentGainsLosses":"רווחי הון מהשקעות","Recalculate":"חשב מחדש","RecalculatedCost":"עלות מחושבת מחדש","RecalculatedDepreciation":"התשמיש המחושב מחדש","RecalculatedValue":"ערך מחושב מחדש","Receipt":"קבלה","ReceiptRule":"כלל קבלה","ReceiptRules":"חוקי קבלה","Receipts":"קבלות","ReceiptsAndPaymentsSummary":"סיכום קבלות ותשלומים","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"קבל תשובות בדואל בכתובת שונה מזו שממנה אתה שולח","Received":"התקבל","ReceivedIn":"התקבל","Recipient":"מקבל","Reconciled":"מאוזן","Reconciliation":"פיוס","Recover":"שחזר","Recovered":"שוחזר","RecurringInterAccountTransfer":"העברה חוזרת ונשנה בין חשבונות","RecurringInterAccountTransfers":"העברות חשבון ביניים מחזוריות","RecurringJournalEntries":"רשומות יומן חוזרות ונשנות","RecurringJournalEntry":"רשומת יומן חוזרת ונשנית","RecurringPayment":"תשלום חוזר","RecurringPayments":"תשלומים חוזרים ונשנים","RecurringPayslip":"שטר שכר חוזר נשנה","RecurringPayslips":"שטרי שכר חוזרים ונשנים","RecurringPurchaseInvoice":"חשבונית קניה חוזרת ונשנית","RecurringPurchaseInvoices":"חשבוניות קניה חוזרות ונשנות","RecurringPurchaseOrder":"הזמנת רכישה חוזרת ונשנית","RecurringPurchaseOrders":"הזמנות רכישה חוזרות ונשנות","RecurringReceipt":"קבלה חוזרת ונשנה","RecurringReceipts":"קבלות חוזרות ונשנות","RecurringSalesInvoice":"חשבונית מכירות חוזרת ונשנית","RecurringSalesInvoices":"חשבוניות מכירה חוזרות ונשנות","RecurringSalesOrder":"הזמנת מכירה חוזרת ונשנה","RecurringSalesOrders":"הזמנות מכירה חוזרות ונשנות","RecurringSalesQuote":"הצעת מחיר מ recurring מכירות","RecurringSalesQuotes":"ציטוטי מכירות מ recurring","RecurringTransactions":"עסקאות חוזרות ונשנות","Reference":"אסמכתא","Refund":"החזר","Refunds":"החזרים","Relay":"העברה","Releases":"שחרורים","Remaining":"נותר","RemoveBusiness":"הסר עסק","RemovedBusinesses":"עסקים שנמחקו","Rename":"שנה שם","Rename_columns":"שנה שם עמודות","Rename_report":"שנה את שם הדוח","Rent":"שכירות","ReorderPoint":"נקודת הזמנה מחדש","Repairs_and_maintenance":"תיקונים ותחזוקה","Repeat":"חזור","Replace":"החלף ב-","ReplyTo":"‏השב ל","ReportTransformation":"שינוי דוח","ReportTransformations":"המרת דוחות","ReportingCategories":"קטגוריות דיווח","ReportingCategory":"קטגוריית דוחות","Reports":"דו\"חות","RequestForQuotation":"בקשה להצעת מחיר","Required":"דרוש","Resellers":"משווקים מחדש","Reset":"איפוס","ResetFolder":"איפוס תיקייה","RestoreBusiness":"שחזר עסק","RestrictedUser":"משתמש מוגבל","Retained_earnings":"רווחים מוחזקים","RevaluedBalance":"מאזן מערכך מחדש","ReverseCharged":"חיוב הפוך","ReverseSigns":"הפוך סימנים","RevisedProfit":"רווח מתוקן","Role":"תפקיד","RoundDecimals":"עגל עשרונים","RoundDown":"עגל למטה","RoundOffTheTotal":"עגל את הסך הכולל","RoundToNearest":"עגל לקרוב ביותר","Rounding":"עיגול","RoundingExpense":"הוצאות עיגול","SaleOrSaleAdjustment":"מכירה או התאמת מכירה","SalePrice":"מחיר מכירה","Sales":"מכירות","SalesInvoice":"חשבוניות מס","SalesInvoiceTotalsByCustomField":"סהכ חשבוניות מכירה לפי שדה מותאם אישית","SalesInvoiceTotalsByCustomer":"סהכ חשבוניות מכירה לפי לקוח","SalesInvoiceTotalsByItem":"סהכ חשבוניות מכירה לפי פריט","SalesInvoices":"חשבוניות מס","SalesOrder":"הזמנת מכירה","SalesOrders":"הזמנות מכירות","SalesQuote":"הצעת מחיר","SalesQuotes":"הצעות מסחריות","Saturday":"שבת","Schema":"סכמה","Search":"חפש","Searching":"מחפש ...","Select":"בחר","SelectFileFromYourComputer":"‏ בחר קובץ מהמחשב","Send":"שלח","SendCopy":"שלח עותק של כל מייל לכתובת זו","Sender":"שולח","Sent":"נשלח","ServerEdition":"מהדורת שרתים","SetDate":"הגדר תאריך","SetPeriod":"הגדרת תקופה","SetZeroIfNegative":"הגדר אפס אם שלילי","Settings":"הגדרות","SettlementAmount":"סכום פירעון","ShareOfProfit":"חלק מהרווח","ShowAtTheTop":"הצג בחלק העליון של מסמכים מודפסים","ShowBalancesForSpecifiedPeriod":"הצג מאזנים לתקופה מסוימת","ShowBalancesOnCashBasis":"הצג את היתרות על בסיס מזומן","ShowInvoices":"הצג חשבוניות","ShowItemImages":"הצג תמונות של פריטים","ShowPassword":"הצג סיסמה","ShowTaxAmountColumn":"הצג עמודה של סכום המס","ShowTotalsForThePeriod":"הצג סהכ לתקופה","SignReversed":"סימן הופך","SingleLineText":"טקסט בשורה אחת","SingleRate":"שיעור יחיד","Size":"גודל","Small":"קטן","SmtpCredentials":"נתוני הזדהות SMTP","SmtpServer":"שרת SMTP","SortBy":"מיין לפי","SpecialAccount":"חשבון מיוחד","SpecialAccounts":"חשבונות מיוחדים","StandardCost":"עלות תקן","StandardCostValue":"ערך עלות סטנדרטית","StartDate":"תאריך התחלה","StartingBalance":"מאזן התחלתי","StartingBalanceEquity":"המאזן ההתחלתי של ההון העצמי","StartingBalances":"מאזנים תחילתיים","StartingExchangeRate":"שער החליפין ההתחלתי","Statement":"כרטסט","StatementBalance":"מאזן דוחות","StatementOfChangesInEquity":"דוח שינויים בהון עצמי","Status":"מצב","StillNegative":"עדיין שלילי","Storage":"אִחסוּן","SubAccount":"חשבון משני","SubgroupOf":"תת קבוצה של","Subject":"נושה","Subtotal":"סיכום ביניים","Suffix":"סיומת","Summary":"סיכום","SummaryDescription":"תקציר זה מוגדר להראות מאזנים ערך ל- {1} ודוח רווחים והפסדים לתקופה החל מ-{0} עד {1}.","Sunday":"יום ראשון","Supplier":"ספק","SupplierStatements":"הצהרות ספקים","SupplierStatementsTransactions":"הצהרות ספק (עסקאות)","SupplierStatementsUnpaidInvoices":"הצהרות של ספקים (חשבוניות שלא שולמו)","SupplierSummary":"סיכום ספקים","Suppliers":"ספקים","Support":"תמיכה","Suspense":"מושהה","Symbol":"סמל","Tabs":"לשוניות","Tax":"מס","TaxAmount":"סכום המס","TaxAmounts":"סכומי מס","TaxAudit":"ביקורת מס","TaxCode":"קוד מס","TaxCodes":"קודי מס","TaxLiability":"חבות מס","TaxOnPurchases":"מס על רכישות","TaxOnSales":"מס על מכירות","TaxPayable":"מס לתשלום","TaxRate":"שיעור מס","TaxReconciliation":"איזון מסים","TaxSummary":"סה\"כ מס","TaxTransactions":"פעולות מס","TaxablePurchase":"רכישה ממוסדת","TaxablePurchasesPerSupplier":"רכישות מס על פי ספק","TaxableSale":"מכירה חייבת במס","TaxableSalesPerCustomer":"מכירות חייבות במס לפי לקוח","Termination":"סיום","TestEmailSettings":"בדוק הגדרות דואר אלקטרוני","TestEmailSuccessfullySent":"הודעת הבדיקה נשלחה בהצלחה.","TestMessage":"הודעת בדיקה","TextCustomFields":"שדות טקסט מותאמים אישית","TheFormCannotBeDeleted":"לא ניתן למחוק את הטופס מכיוון שהוא מופנה אליו בעסקאות הבאות","Theme":"נושא","Themes":"נושאים","ThereAreDuplicatesInThisView":"יש כפילויות בתצוגה זו","ThisComputer":"המחשב הזה","Three":"שלוש","TimeFormat":"פורמט זמן","TimeSpent":"הזמן שהושקע","Timestamp":"חותמת זמן","Title":"כותרת","To":"אל","ToDate":"אל","Today":"היום","Total":"סה\"כ","TotalAmountInBaseCurrency":"סכום כולל במטבע הבסיסי","TotalAmountInWords":"סכום כולל במילים","TotalContributions":"תרומות כוללות","TotalCost":"עלות כוללת","TotalDeductions":"סך הנכסים","TotalPurchases":"סהכ רכישות","TotalRate":"עבירה (100%)","TotalSales":"סה''כ מכירות","Total_XXX":"סה\"כ {0}","Total_assets":"סך הנכסים","Total_credits":"סה\"כ אשראי","Total_debits":"סה\"כ חובה","Total_equity":"סה\"כ הון עצמי","Total_liabilities_and_equity":"סהכ התחייבויות והון עצמי","Transaction":"פעולה","TransactionConversion":"המרת עסקה","TransactionJournal":"יומן עסקאות","TransactionType":"סוג העסקה","TransactionWarning":"ישנן {0} עסקאות מתאריך לאחר {1}, לכן הן לא מחושבות בתצוגה זו.","Transactions":"פעולות","Transfer":"העברה","TrialBalance":"מאזן מדד","Troubleshooting":"פתרון בעיות","TryCloudEditionForMultiUserAccessAndOtherBenefits":"נסו את גרסת הענן לגישת משתמשים מרובים ויתרונות נוספים.","Two":"שניים","Type":"סוג","UnaccountedRealizedGain":"רווח מומשה שלא נחשב","Unbalanced":"לא מאוזן","Uncategorized":"לא ממוין","UncategorizedPayments":"תשלומים לא ממוינים","UncategorizedPaymentsAlert":"יש תשלום אחד או יותר שלא סווג שניתן לסווג על פי כללי התשלומים","UncategorizedReceipts":"קבלות לא ממוינות","UncategorizedReceiptsAlert":"ישנן אחת או יותר קבלות לא ממוינות שניתן למיין באמצעות כללי קבלות","UncategorizedTransactions":"עסקאות שלא ממוינות","Undo":"בטל","Uninvoiced":"לא חויב","UnitCost":"עלויות יחידה","UnitName":"שם היחידה","UnitPrice":"מחיר ליחידה","Unnamed":"‏ ללא שם","Unpaid":"לא שולם","UnpaidInvoices":"חשבוניות שלא שולמו","UnrealizedGains":"רווחים שלא מומשו","UnrealizedInvestmentGainsLosses":"רווחי (הפסדי) השקעות לא ממומשים","Unspecified":"לא מוגדר","Until":"עד","UntilFurtherNotice":"עד הודעה נוספת","Update":"עדכן","UpdateDataInYourSpreadsheetProgram":"עדכן את המידע בתוכנת הגיליון האלקטרוני שלך","Upgrade":"שדרוג","Upgrade_necessary":"נראה שאתם מנסים לפתוח קובץ אשר נצפה כבר על ידי גרסה חדשה יותר של Manager. שדרוגו לגרסה העדכנית ביותר של Manager ותנסו לפתוח קובץ זה שוב.","UseThisTemplate":"שתמש בתבנית זו","User":"משתמש","UserPermissions":"הרשאות משתמש","Username":"שם משתמש","Users":"משתמשים","Vacuum":"ואקום","ValidFor":"תקף ל","ValuationMethod":"שיטת הערכה","ValueOnHand":"ערך ביד","View":"הצג","Viewed":"נצפה","WagesAndSalaries":"שכר ומשכורת","WebService":"שירות אינטרנט","WebServices":"שירותי אינטרנט","Website":"אתר אינטרנט","Week":"שבוע (שבועות)","WeightedAverageCost":"עלות ממוצעת משוקללת","WhenPurchased":"בעת רכישה","WhenSold":"כאשר נמכר","Where_you_are_logged_in":"איפה אתה מחובר","Withdrawal":"משיכה","WithholdingTax":"מס שהוזז","WithholdingTaxPayable":"מס המכנס לתשלום","WithholdingTaxReceipt":"קבלה על מס שנשאר","WithholdingTaxReceipts":"קבלות מס שנשמר","WithholdingTaxReceivable":"מס שנשמר לקבלה","WriteOff":"הפסד","WriteOn":"כתיבה","WrittenOff":"נכתב","XXX_Cr":"{0} זכות","XXX_Dr":"{0}‎ חובה","XXX_Transactions":"{0} עסקאות","XXX_days":"‎{0} ימים","XxxHours":"‎{0}ש'","XxxMinutes":"{0}ד'","Yes":"כן","ZeroRate":"אפס (0%)","_1_30_days_overdue":"30-1 ימי איחור","_1_day":"1 יום","_31_60_days_overdue":"‏ 31-60 ימי איחור","_61_90_days_overdue":"90-61 ימי איחור","_90plus_days_overdue":"יותר מ-90 ימי איחור","_then_allocate_to":"... אז להקצות ל"}},"mn":{"englishName":"Mongolian","nativeName":"монгол","direction":"ltr","strings":{"Accepted":"Зөвшөөрөгдсөн","AccessToken":"Нэвтрэх токен","AccessTokens":"Нэвтрэх Токенууд","AccessType":"Хандсан төрөл","Account":"Данс","AccountCodes":"Дансны кодыг харуулах","Accountants":"Нягтлан бодогчид","AccountedRealizedGain":"Тооцоолсон биелүүлсэн ашиг","AccountingMethod":"ня-бо арагчлал","Accounting_fees":"ня-бо бүртгэлийн хураамж","Accounts":"Данснууд","AccountsPayable":"тѳлбѳрийн данс","AccountsReceivable":"хүлээн авах данс","AccrualBasis":"хуримтлалын бүртгэл","AccumulatedAmortization":"хуримтлагдсан хорогдол","AccumulatedDepreciation":"хуримтлагдсан элэгдэл","AcquisitionCost":"Худалдан авалтын зардал","AcquisitionDate":"Олж авсан огноо","Action":"Үйлдэл","Active":"Идэвхтэй","Actual":"Бодит","ActualBalance":"бодит үлдэгдэл","Add":"Нэмэх","AddBusiness":"Бизнес нэмэх","AddColumn":"Багана нэмэх","AddComparativeColumn":"харьцуулах багана нэмэх","AddLine":"мѳр шугам нэмэх","AddNonInventoryCostIntoProduction":"Үйлдвэрлэлд бусад зардлыг нэмэх","Additions":"нэмэгдэл","Address":"Хаяг","AdjustedBalance":"Засварласан төсөв","AdjustedClosingBalanceAsPerBank":"Банкинд харгалзах тогтмол төгсгөл балансыг үндсэндээ өөрчилсөн","Adjustments":"тохируулга","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Үйл ажиллагаанаас гарах цэвэрхэн мөнгөнд цэвэр ашиг (алдагдлыг) тохируулах засварууд","Administrator":"Администратор","AdvancedQueries":"Сахалт Мэдээлэл","AdvancedQuery":"Нарийн асуулт","AdvancedSearch":"Өргөтгөсөн хайлт","Advertising_and_promotion":"зар сурталчилгаа ба урамшуулал","AgedPayables":"Хугацаа хэтэрсэн өр","AgedReceivables":"Хугацаа хэтэрсэн авлага","Alias":"Төрөлжит нэр","AllFieldsRequiredError":"Алдаа. Бүх талбаруудыг бөглөнө үү.","AllValuesAreUpToDate":"Бүх утгууд шинэчлэгдсэн байна","Allocation":"хуваарилалт","AlsoActsAsDeliveryNote":"Ачилтын хуудас болгон мөн ашиглаж болно","AlsoActsAsGoodsReceipt":"Бараа хүлээн авалт болгон ашиглаж болно","Amortization":"Амортизаци","AmortizationCalculationWorksheet":"Амортизацын тооцоололын ажлын лист","AmortizationDays":"Амортизацийн өдрүүд","AmortizationEntries":"Амортизацийн оролдлого","AmortizationEntry":"Амортизацийн бичилт","AmortizationRate":"Амортизацийн хувь","Amount":"Дүн","AmountToPay":"тѳлѳх дүн","Amount_paid":"Төлсөн дүн","Amount_received":"Хүлээн авсан хэмжээ","AmountsAreTaxExclusive":"Төрийн татварт ороогүй хэмжээнүүд","AmountsIncludeTax":"татвар багтсан дүн","And":"ба","AndAmountIs":"... ба хэмжээ нь","AndDescriptionContains":"... ба тайлбар нь агуулдаг","AnyAmount":"Ямар ч хэмжээ","ApplyChanges":"Өөрчлөлтүүдийг хэрэгжүүлэх","Are_you_sure":"та итгэлтэй байна уу ?","As_at_XXX":"{0}байдлаар","Ascending":"Өсөх дараалал","Assets":"Хөрөнгө","AtCost":"ѳртгѳѳр","Attachment":"Хавсралт","Attachments":"Хавсралтууд","AuthenticationCode":"Баталгаажуулалтын код","Autofill":"Автоматаар дүүргэх","Automatic":"Автомат","AutomaticReference":"Автомат холбоо","AvailableCredit":"боломжит зээлийн эрх","AverageCost":"Дундаж өртөг","Back":"буцах","Backup":"нөөцийн хадаглалт","Balance":"Баланс","BalanceAtBeginningOfPeriod":"балансын эхний үлдэгдэл","BalanceAtEndOfPeriod":"балансын эцэсийн үлдэгдэл","BalanceDue":"Үлдэгдэл ѳр тѳлбѳр","BalanceSheet":"Үлдэгдэл Тэнцэл","BalanceSheetAccount":"Төрийн балансын данс","BalanceSheetAccounts":"Тэнцлийн дансууд","BalanceSheetGroup":"Төрийн балансын бүлэг","Balance_due_if_paid_by":"{0} -т төлөвлөсөн тохиолдолд төлбөр тооцоо","Balanced":"баланс тэнцсэн","BankAccount":"банк дахь данс","BankAccountSummary":"Банкны дансны тайлан","BankAndCashAccounts":"Банк ба Бэлэн Мөнгөний Данснууд","BankFeedProvider":"Банкны холболтын үйлчилгээ үзүүлэгч","BankFeedProviders":"Банкны мэдээлэл нийлүүлэгчид","BankOrCashAccount":"Банк эсвэл Бэлэн мөнгөний данс","BankReconciliation":"банкны дансын тохиргоо","BankReconciliationStatement":"Банкны түүхий баталгаа","BankReconciliations":"Банкны тохиргоо","BankRules":"банкны дүрэм журам","Bank_account":"банк дахь данс","Bank_charges":"банкны хурамж","BaseCurrency":"үндсэн валют","BaseRate":"Үндсэн хувь","BasedOnEnteredProductionOrders":"Оруулсан үйлдвэрлэлийн захиалгын дагуу, хамгийн багадаа нэг барааны бүртгэлийн зүйл үйлдвэрлэлийн үе шатыг өргөмжлөх шаардлагатай.","BatchCreate":"багц үүсгэх","BatchDelete":"багц устгах","BatchOpenOrCloseInvoices":"Батч нээх эсвэл хаах нямуузууд","BatchOperation":"Бөөгийн үйлдэл","BatchOperations":"Бөөгийн үйлдэл","BatchRecode":"Багц дахин кодлох","BatchUpdate":"багц шинчлэх","BatchView":"Багц харах","BecameNegative":"Сөрөг болсон","Bilingual":"Хоёр хэлтэй","BillOfMaterials":"барааны нэхэмжлэл","BillableExpense":"Төлбөртэй зардлын\n","BillableExpenses":"Төлбөрт боломжтой зардлууд","BillableTime":"нэхэмжлэх цаг","BillableTimeAdjustment":"нэхэмжлэх цагын тохиргоо","BillableTimeSummary":"Төлбөртөө хугацааны тойм","BillableTime_Movement":"нэхэмжлэх цаг-хѳдѳлгѳѳн","Billable_expenses":"нэхэмжлэгдэх зардалууд","Billable_expenses_cost":"Төлбөртэй зардлын - зардал","Billable_expenses_invoiced":"Төлбөртэй зардлууд - нэхэмжлэнгүй","Billable_time":"нэхэмжлэх цаг","Billable_time_invoiced":"нэхэмжлэх цаг-падаан хийгдсэн","BillingAddress":"Нэхэмжлэх хаяг","BookValue":"бүртгэлийн ѳртѳг","BrowseBusinessTemplateGallery":"Бизнесийн загварын галерейг үзэх","Budget":"Төсөв","BulkUpdate":"бѳѳнѳѳр нь шинзчлэх","Business":"Бизнес","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Аюулгүй байдлын үүднээс бизнесийг зөвхөн 30 хоногийн өмнө устгагдсан тохиолдолд байнгын устгаж болно.","BusinessDetails":"бизнэсийн дэлэгрэнгүй","BusinessLogo":"Аж Ахуйн нэгжийн лого","BusinessName":"Бизнесийн нэр","Businesses":"Бизнесүүд","By":"түүгээр","CalculatedRealizedGain":"Тооцсон биелүүлсэн ашиг","Calculation":"Тооцоолол","CanHavePendingTransactions":"Хүлээгдэж буй гүйлгээнүүдтэй болно","Cancel":"цуцлах","CancelBackup":"Нөөцлөлтийг цуцлах","Cancelled":"Цуцлагдсан","CapitalAccount":"Үндсэн данс","CapitalAccounts":"Төрийн данснууд","CapitalAccountsSummary":"Үндсэн данснуудын товч тайлан","CapitalSubaccounts":"Төрийн дэд данснууд","CashAccountSummary":"Бэлэн мөнгөний дансны товч тайлан","CashAndCashEquivalents":"Бэлэн мөнгө ба түүний тэнцэг","CashAtTheBeginningOfThePeriod":"Түүхийн эхэнд бэлэн мөнгө","CashAtTheEndOfThePeriod":"Хугацааны төгсгөлд бэлэн мөнгө","CashBasis":"Мөнгөн суурьт","CashBasisAdjustment":"Бэлэн мөнгөний үндсэн засвар","CashFlowStatement":"Бэлэн мөнгөний урсгалын тайлан","CashFlowStatementGroup":"Мөнгөн урсгалын тайлангийн бүлэг","CashFlowStatementGroups":"Бэлэн мөнгөний урсгалын тайланы бүлгүүд","CashFlowsFromUsedInFinancingActivities":"Санхүүгийн үйл ажиллагаатай холбоотой (ашигласан) мөнгөн урсгалууд","CashFlowsFromUsedInInvestingActivities":"Хөрөнгө оруулалтын үйл ажиллагаанаас (хэрэглээд) мөнгөн урсгал","CashFlowsFromUsedInOperatingActivities":"Үйл ажиллагаанаас (хэрэглэдэг) мөнгөн урсгал","CashTransactionForCashFlowStatementPurposes":"Мөнгөн гүйлгээ мөнгөн урших тайлангийн зорилгоор","ChangeFolder":"Хавтсыг солих","ChangesInWorkingCapital":"Ажлын төсвийн өөрчлөлтүүд","ChargeMonthly":"Сар бүрийн төлбөр","ChartOfAccounts":"Дансны жигсаалт","Chatbot":"Чатбот","CheckForNewTransactions":"Шинэ гүйлгээг шалгах","CheckboxCustomFields":"Тохиргооны талбарын шалгах хайрцаг","ClassicCustomFields":"Классик өөрийн талбарууд","Cleared":"Цэвэрлэгдсэн","ClearedBalance":"Цэвэрлэсэн үлдэгдэл","Clone":"Клон\n","ClosedInvoice":"Хаалттай нэхэмжлэх","ClosingBalance":"Эцсийн үлдэгдэл","ClosingBalanceAfterImport":"Оруулсаны дараа хаагдсан үлдэгдэл","ClosingBalanceAsPerBalanceSheet":"Тайлангийн дагуу хаагдсан үлдэгдэл","ClosingBalanceAsPerBank":"Банкны мэдээлэл дагуу хаагдсан үлдэгдэл","ClosingBalanceAsPerBankStatement":"хаалтын үлдэгдэл нь юу байсан бэ {0} байдлаар {1} банкны тайлан ногдох уу?","ClosingBalanceBeforeImport":"Оруулахаас өмнөх хаалганы үлдэгдэл","ClosingBalances":"Хаалтын баланс","ClosingUnrealizedGainsLosses":"Хаагдаагүй хүлээгдэж буй ашиг (алдагдал)","CloudEdition":"Cloud Edition","Code":"Код","Column":"Багана","ColumnName":"Баганы нэр","Columns":"Баганууд","ComingDue":"Удахгүй дуусах","CompactMode":"Хураангуй горим","Complete":"Дууссан","Computer_equipment":"Компьютер техник хэрэгсэл","ConnectToBankFeedProvider":"Банкны мэдээлэл үйлчилгээ үзүүлэгчтэй холбох","ConsiderationReceived":"Хүлээн авсан үнэлгээ","Contact":"Холбоо барих","Contains":"агуулсан","Content":"Агуулга","Contribution":"Хувь нэмрээ\n","Contributions":"Хувь нэмрээ","ControlAccount":"Удирдлагын данс\n","ControlAccountForFixedAssets":"Хяналтын данс - авлагын зардал","ControlAccountForFixedAssetsAccumulatedDepreciation":"Хяналтын данс - цуглуулагдсан элэгдэлийн\n","ControlAccountForIntangibleAssets":"Хяналт хадгалах данс - өртөлтийн зардал","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Удирдлагын данс - цуглуулагдсан хөрөвчлөлт","ControlAccounts":"Удирдлагын дансууд","ConversionMarkup":"Хөрвүүлэлтийн нэмэгдэл","ConvertedBalance":"Хөрвүүлсэн баланс","Copied":"Хуулсан","CopyDataFromSpreadsheatAndPasteBelow":"Спрэдшидээс дата хуулж тухайн текст талбартаа буулгаж хийнэ үү","CopyTo":"Хуулах","CopyToBudget":"Төсвийн хуулах","Copy_to_clipboard":"Клипборд руу хуулах","CorruptDatabase":"Корпт өгөгдлийн сан","CostAdjustmentToRecoverFromNegativeInventory":"Мэдэгдэхгүй барааны бөгөөдөлд нөлөөлсөн зардлын өөрчлөлт","CostOfGoodsSold":"Борлуулсан барааны өртөг","CostOfSales":"Борлуулалтын зардал","Count":"тоо","CounterRate":"Хэсгийн ханш","Country":"Улс","Create":"Шинээр үүсгэх","CreateAndAddAnother":"Үүсгэх ба нэгийг нэмэх","CreateNewBusiness":"Шинэ бизнес үүсгэх","CreateNewBusinessWithoutTemplate":"Шинэ бизнес үүсгэх загваргүйгээр","Credit":"Кредит","CreditLimit":"Зээлийн хязгаар","CreditNote":"Зээлийн тэмдэглэл","CreditNotes":"Зээлийн тэмдэглэл","Currencies":"Валют","Currency":"Валют","CurrencyAmount":"Валютын хэмжээ","CurrencyGainsLosses":"Гадаад валютын ашиг (алдагдлага)","CurrencyRevaluation":"Валютын даатгал","CurrencyRevaluationWorksheet":"Валютын даатгалын ажлын хуудас","CurrencyRevaluations":"Валютын даац оношилгоо","Current":"Төлбөл зохих дүн","CurrentBalance":"Одоогийн тэгшээ","CurrentCost":"Одоогийн зардал","CurrentValue":"Одоогийн үнэ цэнэ","Custom":"Өөрчлөн бэлдсэн","CustomAccess":"Өөрчлөн оруулсан нэвтрэх эрх","CustomAmortizationExpenseAccount":"Өөрчлөн тооцох урамшуулалт зардлын данс","CustomColumns":"Өөрийн тохируулсан баганууд","CustomCreditNoteTitle":"Өөрийн зохион байгуулах зээлийн тэмдэглэгээний гарчиг","CustomDepreciationExpenseAccount":"Өөрчлөн тохируулсан элэгдэлийн зардлын данс","CustomExpenseAccount":"Тусгай зардлын данс\n","CustomField":"Өөрийн өөрчлөлттэй талбар","CustomFields":"Өөрийн өөрөө тодорхойлсон талбарууд","CustomIncomeAccount":"Өөрийн сонгосон орлогын данс\n","CustomInventoryLocation":"Захиалгын Нөөцийн Байршил","CustomInventoryLocations":"Өөрийн сонголтоор бараа материалын байршил","CustomRate":"Гаалийн %","CustomReport":"Өөрийн хүссэн тайлан","CustomReports":"Өөрийн гэсэн тайлан","CustomSalesInvoiceTitle":"Зарын борлуулалтын нэхэмжлэхний гарчиг","CustomTemplate":"Өөрийн зургийг хэрэглэх","CustomTheme":"Өөрийн сонгосон загвар","CustomTitle":"Өөрийн гарчиг","Customer":"Харилцагч","CustomerPortal":"Хэрэглэгчийн портал","CustomerPortals":"Хэрэглэгчийн Порталууд","CustomerStatement":"Харилцагчийн тайлан","CustomerStatements":"Харилцагчын тайлан","CustomerStatementsTransactions":"Хэрэглэгчийн Мэдээлэл (Гүйлгээнүүд)","CustomerStatementsUnpaidInvoices":"Хэрэглэгчийн тайлан (Төлөөгүй Нэхэмжлэх)\n","CustomerSummary":"Хэрэглэгчийн товч тайлан","Customers":"Харилцагчид","Customize":"өөрт тохируулж өөрчлөх","Date":"Огноо","DateAndNumberFormat":"Огноо ба Дугаарын Формат\n","DateCustomFields":"Огнооны өөрчлөлтийн талбарууд","DateFormat":"Огнооны формат","Day":"Өдөр(өддөр)","Days":"Өдөр","DaysAfterIssueDate":"Гаргасан өдөрөөс хойших өдрүүд","DaysOverdue":"Хэтэрсэн өдрүүд","DaysToDueDate":"Төлөх өдөр хүртэлх өдрүүд","Debit":"Дебит","DebitNote":"Дебет шалгуур","DebitNotes":"Дебитийн тэмдэглэл","DecimalPlaces":"Аравтын орныг","DeductWithholdingTax":"Барьцаанд хадгалагдах татварыг хасах","Deduction":"Хасалт\n","Deductions":"Хасалтууд","DefaultInventoryLocation":"Анхан шатны нөөцийн байршил","Delete":"Устгах","Delivered":"Хүргэгдсэн","DeliveryAddress":"Хүлээн авах хаяг","DeliveryDate":"Хүлээн авах өдөр","DeliveryInstructions":"Хүлээн авалтын зааварчилгаа","DeliveryNote":"Хүлээн авах тэмдэглэл","DeliveryNotes":"Хүлээн авах тэмдэглэл","DeliveryStatus":"Хүргэлтийн төлөв","DemoCompany":"Демо компани","Deposit":"Орлого\n","Depreciation":"Ач холбогдол\n","DepreciationCalculationWorksheet":"Буулгалтын тооцоололын ажлын хуудас","DepreciationEntries":"Засаглалын бичлэгүүд","DepreciationEntry":"Үнэлгээний бууралт","DepreciationRate":"Хувь заялалтын хэмжээ","Descending":"Бууралдах дараалалтай","Description":"Утга","DesktopEdition":"Ширээний хэвлэл","Developers":"Хөгжүүлэгчид","Device":"Төхөөрөмж","Difference":"Ялгаа","DirectCosts":"Шууд зардал","DirectMethod":"Шууд арга","DisconnectFromBankFeedProvider":"Банкны фийд үйлчилгээ үзүүлэгчээс салгах","Discount":"Хөнгөлөлт","Discrepancy":"Зөрөлдөл","DisplayOnView":"Хэвлэсэн бичиг баримтад өөрийн тохируулсан талаар харуулна уу","DisposalDate":"Хөнгөлөлт орсон огноо","Disposals":"Барьцаалалт","Disposed":"Хаягдсан","DisposedFixedAsset":"Баригдсан баттай ашиг\n","DisposedIntangibleAsset":"Боловсруулсан дотоодын хөрөнгө","Division":"Хэсэг","DivisionExceptionReport":"Хэлэлцээр алдаатай тайлан","Divisions":"Хэлтсүүд","DoNotRecode":"Дахин кодлохгүй байх","DoNotVerifyTLSCertificate":"TLS гэрчилгээг шалгахгүй байна","DoesNotContain":"агуулахгүй","Donations":"Хандив тусламж","Download":"Татах","Drawings":"Татагдсан мөнгөн дүн","DropdownList":"Татаж авах жагсаалт","DueDate":"Төлбөр_төлөх_огноо","DynamicRollingRecalculations":"Динамик гүйлтэй дахин тооцоололтууд","EarlyPaymentDiscount":"Агуулгын өмнөх төлбөрөөс хөнгөлөлт","EarlyPaymentDiscounts":"Өмнөх төлбөр тооцоогоос хөнгөлөлт","Earnings":"Орлого","Edit":"Засах","EditBankRule":"Банкны дүрэм засах","EditColumns":"Багануудыг засах","Electricity":"Цахилгаан ашиглалтын зардал","Email":"Цахим шуудан","EmailAddress":"цахим шуудан","EmailSendingFormat":"И-мэйл илгээх формат","EmailSettings":"цахим шуудангийн тохиргоо","EmailTemplate":"И-мэйл загвар","EmailTemplates":"И-мэйлийн загварууд","Emails":"И-мэйлүүд","Employee":"Ажилтан","EmployeeClearingAccount":"Ажилтны түгжих данс\n","EmployeeSummary":"Ажилтны товч тайлбар","Employees":"Ажилтан","EmployerContribution":"Ажил олгогчийн хувь оруулалт","Empty":"хоосон","Enabled":"Идэвхжсэн","EnforceMultifactorAuthentication":"Олон хүчин зүйлийн баталгаажуулалтыг хэрэгжүүлэх","Entertainment":"Хүлээн авалтын зардал","Equity":"Өмч","Error":"Алдаа","Every":"Бүгд","EveryDay":"Бүх өдөр","EveryMonth":"Бүр дугаар сар","EverySixMonths":"Бүх 6 сар","EveryThreeMonths":"Хагас жилийн бүр","EveryTwoMonths":"Хоёр сар бүр","EveryTwoWeeks":"Бүх 2 долоо хоног","EveryWeek":"Бүх долоо хоногт\n","EveryYear":"Бүх жил","ExactAmount":"Точно улс","Exactly":"Яг","ExchangeRate":"Валютын ханш\n","ExchangeRates":"Валютын ханш","ExcludeFromCopyingOrCloning":" Хуулах эсвэл хувилахаас хасах","ExcludeItemsWithNoMovement":"Хөдөлгөөнгүй байгаа барааны жагсаалтыг хасах","ExcludeZeroBalances":"Тэгшитгэсэн тэг байхгүй баланс","ExpenseAccount":"Зардалын данс\n","ExpenseClaim":"Зардлын тооцоо","ExpenseClaimPayers":"Зардлын үзүүлэлтийг төлөгчид","ExpenseClaims":"Зардлын нэхэмжлэлүүд","ExpenseClaimsPayer":"Төлбөр төлөгч","ExpenseClaimsSummary":"Зардлын төсвийн дүгнэлт","ExpenseGroup":"Зардлын бүлэг","Expense_claims":"Зардлын тунуур уулзалтууд","Expenses":"Зардал","Expired":"Хугацаа дууссан","ExpiryDate":"Хугацаа дуусах огноо","Export":"Экспорт","Extension":"Өргөтгөл","Extensions":"Өргөтгөлүүд","FillInDataInYourSpreadsheetProgram":"Таны хүснэгтийн программд өгөгдлийг оруулна уу","Filter":"Шүүлтүүр","FilterByCustomField":"Өөрийн талархал байдлаар шүүлтүүрлэх","FinancialStatements":"Санхүүгийн тайлан","FinancingActivities":"Санхүүгийн үйл ажиллагаа","Find":"Олох","FindAndMerge":"Олох ба нэгдүүлэх","FindAndRecode":"Олох ба дахин кодлох","FindAndReplace":"Олох ба солих","FinishedInventoryItem":"Дууссан бараа","FirstDayOfWeek":"Долоо хоногийн анхны өдөр","FirstInFirstOut":"Эхний орсон, эхний гарсан","FixedAsset":"Тогтмол актив","FixedAssetDepreciation":"Тогтмол хөрөнгийн элэгдэл","FixedAssetDisposal":"Тогтмол хөрөнгөний арилгаа","FixedAssetSummary":"Бататай өмчийн хураангуй","FixedAssets":"Тогтмол хөрөнгө","FixedAssetsAccumulatedDepreciation":"Тогтмол хөрөнгө, цуглуулсан элэгдэл","FixedAssetsLossOnDisposal":"Тогтмол хөрөнгө - Хаягдсан дараалал дээрх алдагдал","FixedTotal":"Баттай нийт","Fixed_asset":"Тогтмол хөрөнгө","Fixed_assets_at_cost":"Тогтмол хөрөнгө, өртөгийн үнээр","Fixed_assets_depreciation":"Баттаг төсөл - элэгдэл\n","Folder":"Хавтас","Folders":"Хавтаснууд","Footer":"Хөл хэсэг","Footers":"Хөл хэсэг","ForTaxPurposesThisIs":"Татварын зорилгоор, энэ бол","For_the_period_from_XXX_to_XXX":"{0} -с {1} -ний хугацаанд","Forecast":"Урьдчилан сэдэвлэх","ForecastProfitAndLossStatement":"Ашиг төлөвлөлтийн зарим загвар","Forecasts":"Урьдчилсан тооцоо","ForeignBalance":"Гадаад баланс","ForeignCurrencies":"Гадаад валют","ForeignCurrency":"Гадаад валют","ForeignExchangeGain":"Гадаад валютын ашиг","ForeignExchangeLoss":"Гадаадын валютын алдагдал","ForeignExchangeRevaluation":"Гадаад валютын даатгалын үнэлгээ","FormDefaults":"Анкетын үндсэн тохиргоо","Forum":"Форум","FreeAccountingSoftware":"Төлбөртөөгүй Тооцоололын Програм\n","FreeDownload":"Татаж авах үнэгүй","FreightIn":"Бараа оруулах зардал","From":"Хаанаас","FromDate":"Эхлээд","FullAccess":"Бүрэн хандах эрх","FundsContributed":"Оруулсан санхүү","GainLoss":"Ашиг / Алдагдал","GeneralLedgerAccount":"Ерөнхий дэвтрийн данс","GeneralLedgerSummary":"Ерөнхий дэвтэрийн хураангуй","GeneralLedgerTransactions":"Ерөнхий дансны гүйлгээнүүд","General_ledger":"Ерөнхий дэвтэрийн хураангуй","GoBack":"Буцах","GoodsReceipt":"Бараа авах\n","GoodsReceipts":"Бараа хүлээн авсан баримт","GrossPay":"Нийт цалин","Group":"Бүлэг","GroupsToCollapse":"Нэгтгэх бүлгүүд","Growth":"Өсөлт","Guides":"Удирдамжууд","HasGroupBy":"Бүлэглэх…","HasOrderBy":"Захиалах …","HasWhere":"Хаана…","HiddenRowsCount":"Тэд агуулсан байх учраас {0} эгнээ далд {1}","Hide":"Нуух","HideDueDate":"Хоногийн огноог нуух","HideItemNameOnPrintedDocuments":"Хэвлэсэн бичиг баримтад барааны нэрийг нуух","HideTotalAmount":"Нийт дүнг нуух","History":"Түүх","Hostname":"Зочны нэр","HourlyRate":"Цагийн хуваарь","Hours":"Цаг","HttpServer":"HTTP сервер","IfBankAccountIs":"Хэрвээ банкны данс бол:","If_paid_within":"Хэрвээ төлбөр төлөгдсөн бол","Image":"Зураг","ImageCustomFields":"Зургийн тохируулгатай талбарууд","Impersonate":"Буруу хувь харуулах","Import":"Оруулах","ImportBankStatement":"Банкны хуулга импортлох","ImportBusiness":"Бизнес оруулах","ImportedFileInvalid":"Та оруулах гэж буй файл хүчингүй байна","InCloud":"Үүлэн дотор","InDatabase":"Өгөгдлийн санд","Inactive":"Идэвхигүй","Includes_XXX":"{0} орсон","Income":"Орлого","IncomeGroup":"Орлогын бүлэг","IncrementsOrDecrementsForThePeriod":"Тухайн хугацааны нэмэгдэл (бууралт).","IndirectMethod":"Шууд бус арга","Inflows":"Орлого\n","Instructions":"Заавар","IntangibleAsset":"Бөгөөдөй хөрөнгө","IntangibleAssetAmortization":"Байхгүй хөрөнгийн элэгдэлийн хөгжил","IntangibleAssetSummary":"Байгуулагдсан өмчийн тойм","IntangibleAssets":"Бутархишгүй өмч","IntangibleAssetsAccumulatedAmortization":"Бодитгүй өмчтэй зүйлүүд, хөрөнгийн алдагдал цуглуулсан","IntangibleAssetsAmortization":"Ойрын даатгалын хөрөнгө - татвар төлбөр","IntangibleAssetsLossOnDisposal":"Боломжгүй хөрөнгө - зарцуулалтын алдагдал","Intangible_asset":"Бүтээгдэхүүн бус хөрөнгө","Intangible_assets_at_cost":"Бодитгүй хөрөнгө, өртөгөөр","InterAccountTransfer":"Дансны хооронд шилжүүлэг\n","InterAccountTransfers":"Дансны хоорондын шилжүүлэг","InterdivisionalLoan":"Хэлтсийн хоорондын зээл","Interest_received":"бодогдсон хүү","InternalPdfGenerator":"Дотоод PDF үүсгэгч","InternationalBankAccountNumber":"Олон улсын банкны дансны дугаар (IBAN)","Interval":"Хугацаа","InvalidAuthenticationCode":"Буруу баталгаажуулалтын код","InvalidPassword":"Буруу нууц үг","InvalidPasswordOrAuthenticationCode":"Буруу нууц үг эсвэл баталгаажуулах код","InvalidUsername":"Хүчин төгөлдөр бус хэрэглэгчийн нэр","InvalidUsernameOrPassword":"Хэрэглэгчийн нэр буруу эсвэл пасспорт буруу. Дахин хандана уу.","InventoryAutomaticRevaluation":"Бараа материалын автомат дахин үнэлгээ","InventoryCost":"Бараа материал - өртөг","InventoryCostCorrection":"Барааны өртгийн засвар","InventoryCostingCalculationWorksheet":"Бараа агуулахын өртөг тооцох ажлын хуудас","InventoryItem":"Бараа материалын жагсаалт","InventoryItems":"Бараа материалын бүртгэл","InventoryKit":"Бараа материалын багц","InventoryKits":"Бараа материалын багцууд","InventoryLocation":"Бараа материалын байршил","InventoryLocations":"Барааны байршилууд","InventoryMovement":"Бараа материалын хөдөлгөөн","InventoryOnHand":"Бэлэн бүтээгдэхүүн","InventoryPriceList":"Барааны үнэйн жагсаалт","InventoryProfitMargin":"Барааны агуулахын өртөгийн хувь","InventoryQuantityByLocation":"Байрлахаар байгаа барааны тоо\n","InventoryQuantitySummary":"Барааны тоо хэмжээний тойм","InventoryRevaluation":"Бараа материалын дахин үнэлгээ","InventoryRevaluations":"Бараа материалын даатгалын даатгалыг дахин үнэлэх","InventorySales":"Бараа материал - борлуулалт","InventoryTransfer":"Бараа материалын шилжилт","InventoryTransfers":"Бараа материалын шилжүүлэг","InventoryUnitCost":"Барааны нэгжийн өртөг","InventoryUnitCosts":"Барааны нэгжийн өртөг","InventoryValueSummary":"Барааны утгуудын товч","InventoryWriteOff":"Бараа материалын алдан захиалга","InventoryWriteOffs":"Бараа материалын татгалзалт\n","InvestingActivities":"Хөрөнгө оруулалтын үйл ажиллагаа","Investment":"Хөрөнгө оруулалт","InvestmentGainsLosses":"Хөрөнгө оруулалтын ашиг (алдагдал)","InvestmentMarketPrice":"Хөрөнгө оруулалтын зах зээлийн үнэ","InvestmentMarketPrices":"Хөрөнгө оруулалтын зах зээлийн үнэ","InvestmentRevaluation":"Хөрөнгө оруулалтын даатгал","InvestmentRevaluationWorksheet":"Хөрөнгө оруулалтын даатгалын ажлын лист","InvestmentRevaluations":"Хөрөнгө оруулалтын даатгал","InvestmentSummary":"Хөрөнгө оруулалтын товч тайлбар","Investments":"Хөрөнгө оруулалт","InvestmentsAtCost":"Хөрөнгө оруулалт, өртгөөс","InvestmentsMarketValueIncrement":"Хөрөнгө оруулалт, зах зээлийн үнийн өсөлт","Invoice":"Нэхэмжлэх","InvoiceAmount":"Нэхэмжлэх дүн","InvoiceDate":"Нэхэмжлэхийн огноо","InvoiceNumber":"Нэхэмжлэхний дугаар","InvoiceStatus":"Нэхэмжлэхийн байдал","InvoiceTotal":"Нийт инвойс","Invoiced":"Нэхэмжлэгдсэн","Invoices":"Нэхэмжлэхүүд","Is":"байна","IsAfter":"дараа нь","IsBefore":"өмнө нь байна","IsBeforeOrOn":"өмнө эсвэл дээр байна","IsBetween":"хооронд байна","IsChecked":"шалгагдсан байна","IsEmpty":"хоосон байна","IsExactly":"яагаад юм бэ","IsLessThan":"бага байна","IsMoreThan":"их байна","IsNot":"биш","IsNotChecked":"шалгагдаагүй байна","IsNotEmpty":"хоосон биш","IsNotZero":"тэг 0 биш","IsOnOrAfter":"дээр эсвэл дараа нь байна","IsZero":"тэг 0","IssueDate":"Зөвшөөрсөн огноо","Item":"Бүлэг","ItemCode":"Барааны код","ItemName":"Барааны нэр","Journal":"Сэтгүүл","JournalEntries":"Журналын бичилт","JournalEntry":"Журнал хөтлөх","Label":"Шошго","Large":"Том\n","LastBankReconciliation":"Сүүлдийн банкны тэнцэл\n","LastReconciliation":"Сүүлчийн тохиролцоо","LatePaymentFee":"Төлбөр төлөхөд хоцролтын төлбөр","LatePaymentFees":"Төлбөр төлөлтийн хоцорсон хугацааны төлбөр","Late_Payment_Fees":"Төлбөрийн хоцролтын төлбөр","Layout":"Загвар","LearnMore":"Илүүг","Legal_fees":"Хуулийн татвар хураамж","Less":"Бага","LessThan":"Бага гэж","Liabilities":"Өглөг","LiabilityAccount":"Хариуцлагын данс","License":"Зөвшөөрөл","Line":"Мөр","LineDescription":"Мөрний тайлбар","LineNumber":"Мөр дугаар","Lines":"Мөснөд","Location":"Байршил","LockAccountingPeriods":"Нягталан үзэгдлийн хугацааныг цоожлох","LockDate":"Цоожлолтын огноо","LockedForManualEditing":"Гар аргаар засварлахад түгжигдсэн","Login":"Нэвтрэх","Logo":"Лого","Logout":"Гарах","Manual":"Гарын авлага","Margin":"Марж","MarketConversion":"Зах зээлийн хөрвүүлэлт","MarketExchangeRate":"Зах зээлийн ханш","MarketPrice":"Зарын үнэ","MarketValue":"Зарын үнэ","Max":"Хамгийн их","Merge":"Нэгдүүлэх","MergeTags":"Тэгүүдийг нэгтгэх\n","MessageBody":"Шуудангийн бүтэц","Method":"Арга","MinimalDecimalPlaces":"Доод цэгийн байрлалууд","Minutes":"Минут","Monday":"Даваа","Month":"Сар(ууд)","MoreThan":"Илүү","Motor_vehicle_expenses":"Тээврийн зардал","MultiFactorAuthenticationLogin":"Таны хэрэглэгчийн бүртгэл нь олон хүчин зүйлсийг ашиглан хамгаалагдсан байна. Нэвтрэхийн тулд, таны олон хүчин зүйлсийн баталгаажуулалтын төхөөрөмжийг харж, дээрх баталгаажуулалтын кодыг оруулна уу.","MultiFactorAuthenticationSetup":"Олон хүчин зүйлсээр баталгаажуулалтыг администратор баталгаажуулсан, таны дансны аюулгүй байдлыг сайжруулахын тулд. Энэ аюулгүй байдлын арга хэмжээний хэсэг болохоор, та өөрийн олон хүчин зүйлтэй баталгаажуулалтын апп-аараа доорх QR кодыг сканлаад, баталгаажуулалтын кодыг өөрийн төхөөрөмжид оруулах шаардлагатай.","MultiUserAccessNotAvailableInDesktopEdition":"Олон хэрэглэгчийн хандалтыг ширээний хувилбарт ашиглах боломжгүй.","MultipleRates":"Олон хурд","MultipleValueCustomFields":"Олон утгатай өөрчлөлттэй талбарууд","Name":"Нэр","Narration":"Хүүрнэл","NegativeInventoryClearing":"Сөрөг нөөцийг арилгах","Net":"Цэвэр","NetAmounts":"Цэвэр дүн","NetIncreaseOrDecreaseInCashHeld":"Бэлэн мөнгөний цэвэр нэмэгдэл (буурал)","NetPay":"Цэвэр цалин","NetPurchases":"Цэвэр авалт\n","NetSales":"Цэвэр борлуулалт","Net_assets":"Цэвэр хөрөнгө","Net_loss":"Алдагдал","Net_movement":"Цэвэр шилжилт","Net_profit":"Цэвэр ашиг","Net_profit_loss":"Цэвэр ашиг (алдагдал)","Never":"Хэзээ ч","NewAccessToken":"Шинэ Нэвтрэх Токен","NewAccount":"Шинэ данс","NewAdvancedQuery":"Шинэ Өргөтгөлтэй Асуулт","NewAmortizationEntry":"Шинэ Амортизацийн Бичилт","NewAttachment":"Шинэ хавсралт","NewBankFeedProvider":"Шинэ банкны холбоос нийлүүлэгч","NewBankOrCashAccount":"Шинэ банк эсвэл бэлэн мөнгөний данс","NewBankReconciliation":"Шинэ банкны тооцооны зөвшөөрөл","NewBillableTime":"Шинэ цаг төлбөрийн хугацаа","NewCapitalAccount":"Шинэ хөрөнгийн данс","NewControlAccount":"Шинэ хяналтын данс","NewCreditNote":"Шинэ Зээлийн Тэмдэглэл\n","NewCurrencyRevaluation":"Шинэ валютын даатгал","NewCustomField":"Шинэ Өөрийн Талархалтай Талбар\n","NewCustomInventoryLocation":"Шинэ хэрэглэгчийн тохиргооны агуулахын байршил","NewCustomReport":"Шинэ Өөрчлөн Тайлан","NewCustomer":"Шинэ харилцагч","NewCustomerPortal":"Шинэ хэрэглэгчийн портал","NewDebitNote":"Шинэ Дебит Тэмдэглэл","NewDeliveryNote":"Шинээр хүлээн авах тэмдэглэл","NewDepreciationEntry":"Шинэ Элэгдэлийн Бичилт","NewDivision":"Шинэ Хэлтэс","NewEmployee":"Шинэ ажилтан","NewExchangeRate":"Шинэ ханш","NewExpenseClaim":"Шинэ Зардлын Талархал","NewExpenseClaimPayer":"Шинэ зардлын төсөвт олгогч","NewExtension":"Шинэ өргөтгөл","NewFixedAsset":"Шинэ баталгаат хөрөнгө","NewFolder":"Шинэ хавтас","NewFooter":"Шинэ хөлбөмбөг","NewForecast":"Шинэ таамаглал","NewForeignCurrency":"Шинэ гадаад валют","NewGoodsReceipt":"Шинэ Барааны Хүлээн Авалт","NewGroup":"Шинэ бүлэг","NewIntangibleAsset":"Шинэ үл зөрчилтэй хөрөнгө","NewInterAccountTransfer":"Шинэ Дансны хоорондын шилжүүлэг","NewInventoryItem":"Шинэ барааны жагсаалт","NewInventoryKit":"Шинэ барааны тооллогын комплект","NewInventoryLocation":"Шинэ бараа материалын байршил","NewInventoryRevaluation":"Шинэ Бараа материалын даатгалын даатгалын үнэлгээ","NewInventoryTransfer":"Шинэ Бараа Материалын Шилжүүлэх","NewInventoryUnitCost":"Шинэ нөөцийн нэгж зардал","NewInventoryWriteOff":"Шинэ хөтлөх","NewInvestment":"Шинэ хөрөнгө оруулалт","NewInvestmentMarketPrice":"Шинэ хөрөнгө оруулалтын зах зээлийн үнэ","NewInvestmentRevaluation":"Шинэ Дансны даацын үнэлгээ","NewJournalEntry":"Шинэ журналын бүртгэл","NewLatePaymentFee":"Шинэ хоцрогдсон төлбөрийн төлбөр","NewNonInventoryItem":"Шинэ бараа материал бус зүйл","NewPayment":"Шинэ төлбөр","NewPaymentRule":"Шинэ төлбөрийн дүрэм","NewPayslip":"Шинэ Цалингийн Тэмдэглэгээ","NewPayslipItem":"Шинэ Цалингийн Талон Зүйл","NewProductionOrder":"Шинэ үйлдвэрлэлийн захиалга","NewProject":"Шинэ төсөл","NewPurchaseInvoice":"Шинээр худалдан авалтын нэхэмжлэх","NewPurchaseOrder":"Шинэ борлуулалтын захиалга","NewPurchaseQuote":"Шинэ худалдан авалтын захиалга","NewReceipt":"Шинэ баримт","NewReceiptRule":"Шинэ хүлээн авалтын дүрэм","NewRecurringInterAccountTransfer":"Шинэ давтамжтай дотоод хоёр дансныг дахин дамжуулах","NewRecurringJournalEntry":"Шинэ давтагдах журнал бичилт","NewRecurringPayment":"Шинэ давтамжтай төлбөр","NewRecurringPayslip":"Шинэ Давтагдашгүй Цалингийн Товчоо","NewRecurringPurchaseInvoice":"Шинэ давтагдаж буй худалдан авалтын нэхэмжлэл","NewRecurringPurchaseOrder":"Шинэ Давтамжтай Худалдан Авалт Захиалга","NewRecurringReceipt":"Шинэ давтагдашгүй хүлээн авах баримт","NewRecurringSalesInvoice":"Шинэ давтамжтай борлуулалтын нэхэмжлэх","NewRecurringSalesOrder":"Шинэ давтагдсан борлуулалтын захиалга","NewRecurringSalesQuote":"Шинэ Давтамжтай Борлуулалт Цитат","NewReport":"Шинэ тайлан","NewReportTransformation":"Шинэ тайлан хөрвүүлэлт","NewReportingCategory":"Шинэ тайлангийн ангилал","NewSalesInvoice":"Шинээр борлуулалтын нэхэмжлэх үүсгэх","NewSalesOrder":"Шинэ борлуулалтын захиалга","NewSalesQuote":"Шинэ борлуулалтын үнэлгээ","NewSpecialAccount":"Шинэ тусгай данс","NewStartingBalance":"Шинэ Эхний Үлдэгдэл","NewSubaccount":"Шинэ дэд данс","NewSupplier":"Шинэ нийлүүлэгч","NewTaxCode":"Шинэ татварын код","NewTaxLiability":"Шинэ татварын хариуцлага","NewTheme":"Шинэ загвар","NewTotal":"Шинэ нийт","NewUser":"Шинэ хэрэглэгч","NewUserPermissions":"Шинэ хэрэглэгчийн зөвшөөрөл","NewWithholdingTaxReceipt":"Шинэ Нөхөн Татварын Баримт","NewerVersionRequired":"Шинэчлэх хувилбар шаардлагатай","Next":"Дараагийх","NextIssueDate":"Дараагийн гаргасан огноо","NoMatchesFound":"Таарах утга олдсонгүй","NoNewTransactions":"Шинэ гүйлгээ байхгүй","NoPendingDepositsAsAt":"{0} эхлээд хүлээн зөвшөөрөхгүй орлогууд байхгүй","NoPendingWithdrawalsAsAt":"{0}-нд татгалзсан гаргасан мөнгөнүүд алга","NoTax":"Татваргүй дүн","No_due_date":"Дуусах хугацаа байхгүй","NonInventoryItem":"Бараа материал бус зүйл","NonInventoryItems":"Бараа материал бус бараанууд","None":"Ямар ч биш","NotApplicable":"Хамааралгүй","NotDelivered":"Хүргэгдээгүй","NotReconciled":"Хооронд нь тохирохгүй байна","Notes":"Тэмдэглэл","NumberCustomFields":"Дугаар зарим талбарууд","NumberFormat":"Дугаарын формат","NumberOfTransactionsAlreadyImported":"Аль хэдийн оруулсан гүйлгээний тоо","NumberOfTransactionsInTheFile":"Файлд буй гүйлгээний тоо","NumberOfTransactionsToImport":"Оруулах гүйлгээний тоо","ObscureMode":"Тодорхой бус горим","ObscureModeIsOnFinancialFiguresAreConcealed":"Хараах зай идэвхтэй байна. Санхүүгийн тоонууд нуугдсан байна.","ObsoleteFeatures":"Хуучин Үзүүлэлтүүд","Off":"Унтраасан","On":"Асаах","OnALaterDate":"Дараагийн өдөрт","OnTheLastDay":"сүүлийн өдөрт","OnTheSameDate":"Тэгээд огноо","OnTheSameDay":"тэгээдэг өдөр","OneOptionPerLine":"Мөр бүрт нэг сонголт","OnlyAdminsCanRenameBusinessName":"Зөвхөн админууд бизнесийн нэрийг солих боломжтой.","OpenDataInYourSpreadsheetProgram":"Клипбортруу хуулан, тэгээд өгөгдлөө тавилан програмтаа ачаална уу","OpenEmptyTemplateInYourSpreadsheetProgram":"Клипборд руу хуулж аваад, тэгээд таны хүснэгтийн программруу багануудыг хуулж авах","OpeningBalance":"Эхний үлдэгдэл","OpeningUnrealizedGainsLosses":"Нээгдээгүй бодит бус ашиг (алдагдал)","OperatingActivities":"Үйл ажиллагааны үйлдвэрлэл","Optional":"Нэмэлт","Options":"Сонголт","OptionsForDropdownList":"Харах цэсний жагсаалтын сонголт","OrderAmount":"Захиалгын хэмжээ","OrderNumber":"Захиалгын дугаар","Orders":"Захиалга","Other":"Бусад","OtherMovements":"Бусад хөдөлгөөнүүд","OutOfBalance":"Тэгш байдалгүй","Outflows":"Гарц","OverReceived":"Илүү хүлээн авсан","Overdelivered":"Хэтэрхий хүргэсэн","Overdue":"Хугацаа хэтэрсэн","Overpaid":"Илүү төлөгдсөн","PageSize":"Цаасны хэмжээ","Page_XXX_of_XXX":"хуудас: {0} of {1} ","Paid":"Төлсөн","PaidBy":"Төлсөн","PaidFrom":"-ээс төлөгдсөн","PaidInAdvance":"Өмнөөс төлсөн","PaidInFull":"Бүрэн төлбөр хийгдсэн","ParagraphText":"Догол мөр текст","PartialPayment":"Хэсэгчлэн төлбөр","PartiallyDelivered":"Хэсэгчлэн хүргэгдсэн","PartiallyInvoiced":"Хэсэгчлэн Нэхэмжлэгдсэн","PartiallyReceived":"Хэсэгчлэн хүлээн авсан","Partners":"Хамтран ажиллагчид","Password":"Нууц үг","Payee":"Төлбөр хүлээн аваагч","PayerOrPayee":"Төлөгч эсвэл төлбөр хүлээн авагч","Payment":"Төлбөр","PaymentRule":"Төлбөрийн дүрэм","PaymentRules":"Төлбөрийн дүрэм","Payments":"Төлбөр","PayrollLiabilities":"Цалингийн үл хөдлөх хариуцлага","Payslip":"Цалингийн тайлан","PayslipContributionItem":"Цалингийн тусгайлан төлөлт","PayslipContributionItems":"Цалингийн Аливааг Хүртлэх Зүйлс","PayslipDeductionItem":"Цалингийн татварын баримтын зүйл","PayslipDeductionItems":"Цалингийн Татварт Баримтын Зүйлс\n","PayslipEarningsItem":"Цалингийн Төсвийн Зүйл","PayslipEarningsItems":"Цалингийн товчооны орлого зүйлс","PayslipItems":"Цалингийн талоны зүйлс","PayslipSummary":"Цалингийн Товч тайлбар","PayslipTotalsPerItemAndEmployee":"Ажилтан болон зүйлийн дагуу цалингийн талоны нийт дүн","Payslips":"Цалингийн товчоо","Pending":"Хүлээгдэж буй","PendingDeposit":"Хүлээгдэж буй орлого","PendingDeposits":"Хүлээгдэж буй орлогууд","PendingWithdrawal":"Татгалзсан татах","PendingWithdrawals":"Хүлээгдэж буй зарцуулалт","Percentage":"Хувь","PermanentlyDelete":"Бүрмөсөн устгах","PermittedActions":"Зөвшөөрөгдсөн үйлдлүүд","Placement":"Байршил","Playground":"Тоглоомын талбай","Popular":"Танил","Port":"Оролт","Position":"Байршил","Prefix":"Урьдын","Price":"Үнэ","Print":"Хэвлэх","Printing_and_stationery":"Бичиг хэргийн зардал","ProductionInProgress":"Үйлдвэрлэл явагдаж байна","ProductionOrder":"Үйлдвэрийн захиалга","ProductionOrders":"Үйлдвэрлэлийн захиалгууд","ProductionStage":"Үйлдвэрийн үе шат","Profit":"Ашиг","ProfitAndLossStatement":"Ашиг_алдагдлын_тайлан ","ProfitAndLossStatementAccount":"Ашиг алдагдалын тайлангийн данс","ProfitAndLossStatementActualVsBudget":"Ашиг төгсгөлийн тайлан (бодит болон төсвийн)","ProfitAndLossStatementGroup":"Ашиг төлөвлөгөөний бүлгийн групп","ProfitLoss":"Ашиг (алдагдал)","ProfitLossForThePeriod":"Түүврийн ашиг (алдагдал)","Project":"Төсөл","Projects":"Төслүүд","Protocol":"Протокол","Published":"Хэвлэлтэд гарсан","PurchaseInvoice":"Худалдан авалтын нэхэмжлэх","PurchaseInvoices":"Худалдан  авалтын нэхэмжлэлхүүд","PurchaseOrPurchaseAdjustment":"Худалдан авалт эсвэл худалдан авалтын үнэ цэнэ өөрчлөлт","PurchaseOrder":"Худалдан авалтын захиалга","PurchaseOrders":"Худалдан авалтын захиалгууд","PurchasePrice":"Худалдан авах үнэ","PurchaseQuote":"Худалдан авалтын үнэлгээ","PurchaseQuotes":"Худалдан авах үнэлгээ","Purchases":"Худалдан авалтууд","QrCode":"QR код","Qty":"Тоо хэмжээ","QtyAvailable":"Боломжтой хэмжээ","QtyDelivered":"Хүргэсэн тоо хэмжээ","QtyDesired":"Хүссэн хэмжээ","QtyInvoiced":"Нэхэмжлэгдсэн тоо хэмжээ","QtyOnHand":"Гарын дундаж хэмжээ","QtyOnOrder":"Захиалгад буй тоо хэмжээ","QtyOrdered":"Захиалсан тоо хэмжээ","QtyOwned":"Эзэмшиж буй хэмжээ","QtyReceived":"Хүлээн авсан тоо хэмжээ","QtyReserved":"Нөөцлөгдсөн тоо хэмжээ","QtyToBeAvailable":"Боломжтой байх хэмжээ","QtyToDeliver":"Хүргэх тоо хэмжээ","QtyToInvoice":"Нэхэмжлэхийн тоо хэмжээ","QtyToOrder":"Захиалах тоо хэмжээ","QtyToReceive":"Хүлээн авах хэмжээ","Quote":"Захиалга\n","QuoteNumber":"Цитатын дугаар","Quotes":"Цитатууд","Rate":"Хуваарилалт","RealizedCurrencyGainsAndLosses":"Бодит Валютын Ашиг, Алдагдал","RealizedGain":"Бутарсан ашиг","RealizedGainsLosses":"Бодитой ашиг (алдагдал)","RealizedInvestmentGainsLosses":"Хөрөнгө оруулалтанд үнэлгээний ашиг","Recalculate":"Дахин тооцоолох","RecalculatedCost":"Дахин тооцоолсон зардал","RecalculatedDepreciation":"Дахин тооцсон элэгдэл","RecalculatedValue":"Дахин тооцоолсон үнэ цэнэ","Receipt":"Баримт\n","ReceiptRule":"Танхим авах дүрэм","ReceiptRules":"Хүлээн авалтын дүрэм","Receipts":"Баримт бичгүүд","ReceiptsAndPaymentsSummary":"Орлогууд ба төлбөрүүдийн товч\n","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Та илгээж буй хаягаас өөр хаяг дээр имэйл хариултуудыг хүлээн авах","Received":"Хүлээн авсан","ReceivedIn":"Хүлээн авсан","Recipient":"Хүлээн авагч","Reconciled":"Эвлэрэл","Reconciliation":"Зохицуулах","Recover":"Сэргээх","Recovered":"Сэргээгдсэн","RecurringInterAccountTransfer":"Давтагдсан дансны хоорондын шилжүүлэг","RecurringInterAccountTransfers":"Давтан дамжуулагдах дундаж дансны шилжүүлгүүд","RecurringJournalEntries":"Давтагдашгүй журналын оруулгууд\n","RecurringJournalEntry":"Давтагдсан санхүүгийн бичвэр оруулалт","RecurringPayment":"Давтамжтай төлбөр","RecurringPayments":"Давтамжтай төлбөрүүд","RecurringPayslip":"Давтагдашгүй Цалингийн Талон","RecurringPayslips":"Давтамжтай Цалинны Тэмдэглэлүүд","RecurringPurchaseInvoice":"Давтамжийн худалдан авалтын нэхэмжлэх","RecurringPurchaseInvoices":"Давтан худалдан авалтын нэхэмжлэхүүд","RecurringPurchaseOrder":"Давталт худалдан авалтын захиалга","RecurringPurchaseOrders":"Давталттай худалдан авах захиалгууд","RecurringReceipt":"Давтагдсан Баримт","RecurringReceipts":"Давтамжтай баримтууд","RecurringSalesInvoice":"Давтан гаргасан борлуулалтын падан","RecurringSalesInvoices":"Давтамжтай борлуулалтын нэхэмжлэхүүд","RecurringSalesOrder":"Давталтай борлуулалтын захиалга","RecurringSalesOrders":"Давтагдашгүй борлуулалтын захиалгууд","RecurringSalesQuote":"Давтан борлуулалтын илтгэл","RecurringSalesQuotes":"Давталтай борлуулалтын үнэлгээ","RecurringTransactions":"Давтагдсан гүйлгээнүүд","Reference":"Лавлах дугаар","Refund":"Буцаалт","Refunds":"Буцаалт\n","Relay":"Реле","Releases":"Нийтлэлүүд","Remaining":"Үлдээгдсэн","RemoveBusiness":"Бизнес устгах","RemovedBusinesses":"Устгасан бизнесүүд","Rename":"Нэр өөрчлөх","Rename_columns":"Багануудын нэрийг солих\n","Rename_report":"Тайлбарыг нэр өөрчлөх","Rent":"Түрээсийн зардал","ReorderPoint":"Дахин захиалгын цэг","Repairs_and_maintenance":"Засвар үйлчилгээний зардал","Repeat":"Давтан","Replace":"Солих","ReplyTo":"Хариу бичих","ReportTransformation":"Тайлан шилжүүлэх","ReportTransformations":"Тайлан гүйцэтгэлийн","ReportingCategories":"Тайлангийн ангиллууд","ReportingCategory":"Тайлангийн ангилал","Reports":"Тайлан мэдээ","RequestForQuotation":"Захиалгын үнэлгээний хүсэлт","Required":"Шаардлагатай","Resellers":"Давхар дилерүүд","Reset":"Дахин тохируулах","ResetFolder":"Хавтсыг дахин тохируулах","RestoreBusiness":"\"Бизнесийг сэргээх\"","RestrictedUser":"Хязгаарлагдсан хэрэглэгч","Retained_earnings":"Хуримтлагдсан ашиг","RevaluedBalance":"Дахин үнэлгээлэтэй тэнцэл","ReverseCharged":"Хөндлөнгөөд зарлагдсан","ReverseSigns":"Тэмдэгүүдийг эргүүлэх","RevisedProfit":"Шинэчилсэн ашиг","Role":"Үүрэг","RoundDecimals":"Десятичные тоо шугам дугаарыг хайглах","RoundDown":"Доод тойроглох","RoundOffTheTotal":"Нийт дүнг бүхэл болгоно уу","RoundToNearest":"Ойролцоогоор тойрогдуул\n","Rounding":"Дугаарлалт","RoundingExpense":"Нийтэлгэдэг зардал","SaleOrSaleAdjustment":"Борлуулалт эсвэл борлуулалтын засвар","SalePrice":"Борлуулалтын үнэ","Sales":"Борлуулалт","SalesInvoice":"Нэхэмжлэх","SalesInvoiceTotalsByCustomField":"Үйлдвэрийн талбараар борлуулалтын нэхэмжлэл Тал","SalesInvoiceTotalsByCustomer":"Худалдан авалтын нэхэмжлэлийн нийт дүнг хэрэглэгчийн дагуу","SalesInvoiceTotalsByItem":"Барааны дагуу борлуулалтын нямуу нийтлэл","SalesInvoices":"Борлуулалтын нэхэмжлэх","SalesOrder":"Борлуулалтын захиалга","SalesOrders":"Борлуулалтын захиалга","SalesQuote":"Борлуулалтын ишлэл","SalesQuotes":"Борлуулалтын үнэ","Saturday":"Бямба","Schema":"Төлөвлөгөө","Search":"Хайх","Searching":"Хайж байна....","Select":"Сонгох","SelectFileFromYourComputer":"Комьпютерээс файл сонгох","Send":"Илгээх","SendCopy":"Энэ хаяг руу бүх имэйлийн хуулбарыг илгээх","Sender":"Илгээгч","Sent":"Илгээсэн","ServerEdition":"Серверийн хувилбар","SetDate":"Огноо тогтоох","SetPeriod":"Төвшинг тогтоох","SetZeroIfNegative":"Тийм боломжтой бол ехэндээ тэг\n","Settings":"Тохиргоо","SettlementAmount":"Тооцоо хийх дүн","ShareOfProfit":"Ашигын хуваарилалт","ShowAtTheTop":"Хэвлэсэн бичиг шигээ дээр харуулах","ShowBalancesForSpecifiedPeriod":"Тодорхойлох хугацаанд орлогод тохирсон үлдэгдлийг харах\n","ShowBalancesOnCashBasis":"Бэлэн мөнгөний суурь дээр хөрөнгийн үлдэгдэл харуулах","ShowInvoices":"Нэхэмжлэхүүдийг үзүүлэх","ShowItemImages":"Барааны зургуудыг харуулах","ShowPassword":"Нууц үгийг харуулах","ShowTaxAmountColumn":"Татварын хэмжээний баганыг харуулах","ShowTotalsForThePeriod":"Хугацааны нийт харуулах","SignReversed":"Тэмдэг эргүүлэгдсэн","SingleLineText":"Нэг мөр текст","SingleRate":"Нэгдсэн ханш\n","Size":"Хэмжээ","Small":"Бага","SmtpCredentials":"SMTP эрхийн мэдээлэл","SmtpServer":"SMTP сервер","SortBy":"Дараахаар эрэмбэлэх","SpecialAccount":"Тусгай данс","SpecialAccounts":"Тусгай данснууд","StandardCost":"Стандарт өртөг","StandardCostValue":"Стандарт зардлын үнэ цэнэ","StartDate":"Эхлэх огноо","StartingBalance":"Эхний үлдэгдэл","StartingBalanceEquity":"Эхлэлт төлөвлөгөөний үнэт зохицуулалт","StartingBalances":"Эхний үлдэгдэл","StartingExchangeRate":"Эхний ханш","Statement":"Тайлан","StatementBalance":"Дансны тэгжээлийн үлдэгдэл","StatementOfChangesInEquity":"Үндсэн хөрөнгийн өөрчлөлт талаарх тайлан","Status":"Төлөв","StillNegative":"өнгийсөн байдлыг урьдын адил хадгалж байна","Storage":"Хадгалах","SubAccount":"Дэд данс","SubgroupOf":"Дэд бүлгийн","Subject":"Сэдэв","Subtotal":"Нийт дүн","Suffix":"уулгац","Summary":"Нийт дүн","SummaryDescription":"Энэхүү хэмжилт нь {1}-ийн байдал дээрх тайлангийн хуудсыг харуулах боломжтой бөгөөд {0}-аас {1}-ийн хугацаанд орших ашиг, алдааны мэдээллийг харуулах болно.","Sunday":"Ням","Supplier":"Нийлүүлэгч","SupplierStatements":"Нийлүүлэгчийн Мэдээлэл","SupplierStatementsTransactions":"Нийлүүлэгчийн Тайлан (Гүйлгээнүүд)","SupplierStatementsUnpaidInvoices":"Нийлүүлэгчийн Мэдэгдэлүүд (Төлөөгүй Нэхэмжлэлүүд)","SupplierSummary":"Нийлүүлэгчийн Товч","Suppliers":"Ханган нийлүүлэгчид","Support":"Дэмжлэг","Suspense":"Хүлээгдэж байгаа","Symbol":"Тэмдэг","Tabs":"Табууд","Tax":"Татвар","TaxAmount":"Татварын хэмжээ","TaxAmounts":"Татварын хэмжээ","TaxAudit":"Аудитын төлбөр","TaxCode":"Татварын код","TaxCodes":"Татварын код","TaxLiability":"Татварын өглөг","TaxOnPurchases":"Худалдан авалтын татвар","TaxOnSales":"Борлуулалтын татвар","TaxPayable":"Татварын төлбөр","TaxRate":"Татварын хуваарь","TaxReconciliation":"Татварын тохиргоо","TaxSummary":"Татварын хураангуй","TaxTransactions":"Татварын гүйлгээнүүд","TaxablePurchase":"Татвар төлөх худалдан авалт","TaxablePurchasesPerSupplier":"Нийлүүлэгч тус бүрт татвар төлөх худалдан авалт","TaxableSale":"Татвар төлөх борлуулалт","TaxableSalesPerCustomer":"Хэрэглэгч бүрт зардлын татвар төлөгдөх борлуулалт\n","Termination":"Дуусгах","TestEmailSettings":"И-мэйл тохиргоог шалгах","TestEmailSuccessfullySent":"Туршилтын мессеж амжилттай илгээгдсэн.","TestMessage":"Тест мессеж","TextCustomFields":"Текстийн өөрчлөлтөд талбарууд","TheFormCannotBeDeleted":"Дараах гүйлгээнд дурьдаж байгаа учир энэ формыг устгах боломжгүй","Theme":"Сэдэв","Themes":"Сэдэвүүд","ThereAreDuplicatesInThisView":"Энэ харагдацад хосолсон байна.","ThisComputer":"Энэ компьютер","Three":"Гурван","TimeFormat":"Цагийн формат","TimeSpent":"Зарцуулсан цаг","Timestamp":"Цагийн тэмдэг","Title":"Гарчиг","To":"Хэнд","ToDate":"Хүртэл","Today":"Өнөөдөр","Total":"Нийт дүн","TotalAmountInBaseCurrency":"Үндсэн валютад нийт дүн","TotalAmountInWords":"Нийт дүн үгээр","TotalContributions":"Нийт хувь нэмрээ","TotalCost":"Нийт зардал","TotalDeductions":"Нийт хасагдсан","TotalPurchases":"Нийт худалдан авалт\n","TotalRate":"Өнгөрөх (100%)","TotalSales":"Нийт борлуулалт","Total_XXX":"Нийт дүн {0}","Total_assets":"Нийт хөрөнгө\n","Total_credits":"Нийт Кт дүн","Total_debits":"Нийт Дт дүн","Total_equity":"Нийт хөрөнгө","Total_liabilities_and_equity":"Нийт үзэл баримтлал & өмчийн үнэ цэн","Transaction":"Гүйлгээ","TransactionConversion":"Гүйлгээний хөрвүүлэлт","TransactionJournal":"Гүйлгээний сурталчилгаа","TransactionType":"Гүйлгээний төрөл","TransactionWarning":"{1}-ийн дараах өдөрт {0} гүйлгээ болсон тул тэдгээр нь энэ харагдалтад тооцогдоогүй байна.","Transactions":"Гүйлгээ","Transfer":"Шилжүүлэх","TrialBalance":"Гүйлгээ баланс","Troubleshooting":"Асуудал шийдэх","TryCloudEditionForMultiUserAccessAndOtherBenefits":"олон хэрэглэгчийн хандалтаар үүлэн тооцооллын системд хандана уу.","Two":"Хоёр","Type":"Төрөл","UnaccountedRealizedGain":"Тооцоогүй 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velde","TheFormCannotBeDeleted":"Die vorm kan nie geskrap word omdat daarna verwys word in die volgende transaksies","Theme":"Tema","Themes":"Temas","ThereAreDuplicatesInThisView":"Daar is duplikate in hierdie aansig.","ThisComputer":"Hierdie Rekenaar","Three":"Drie","TimeFormat":"Tydformaat","TimeSpent":"Tyd spandeer","Timestamp":"Tydstempel","Title":"Titel","To":"Aan","ToDate":"Tot","Today":"Vandag","Total":"Totaal","TotalAmountInBaseCurrency":"Totale bedrag in basis-geldeenheid","TotalAmountInWords":"Totale bedrag in woorde","TotalContributions":"Totale bydraes","TotalCost":"Totale koste","TotalDeductions":"Totale Aftrekkings","TotalPurchases":"Totale Aankope","TotalRate":"Deurgang (100%)","TotalSales":"Totale Verkope","Total_XXX":"Totaal {0}","Total_assets":"Totale bates","Total_credits":"Totale krediete","Total_debits":"Totale debiete","Total_equity":"Totale Eienaarsbelang","Total_liabilities_and_equity":"Totale laste & ekwiteit","Transaction":"Transaksie","TransactionConversion":"Transaksie-omskakeling","TransactionJournal":"Transaksie Joernaal","TransactionType":"Transaksietipe","TransactionWarning":"Daar is {0} transaksies gedateer na {1} daarom word hulle nie in hierdie aansig verantwoord nie.","Transactions":"Transaksies","Transfer":"Oorplasing","TrialBalance":"Proefbalans","Troubleshooting":"probleemoplossing","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Probeer die wolk uitgawe vir veelvuldige gebruiker toegang en ander voordele","Two":"Twee","Type":"Tipe","UnaccountedRealizedGain":"Onverantwoorde Gerealiseerde Wins","Unbalanced":"Ongebalanseer","Uncategorized":"Ongekategoriseerd","UncategorizedPayments":"Ongekategoriseerde Betalings","UncategorizedPaymentsAlert":"There is one or more uncategorized payments which can be categorized using payment rules","UncategorizedReceipts":"Ongekategoriseerde Kwitansies","UncategorizedReceiptsAlert":"Daar is een of meer kwitansies wat nie gekategoriseer is nie, wat volgens ontvangsreëls gekategoriseer kan word","UncategorizedTransactions":"Ongekategoriseerde transaksies","Undo":"Herdoen","Uninvoiced":"Ongefaktureerde","UnitCost":"Eenheidskoste","UnitName":"Eenheidnaam","UnitPrice":"Eenheidsprys","Unnamed":"Naamloos","Unpaid":"Onbetaal","UnpaidInvoices":"Onbetaalde fakture","UnrealizedGains":"Ongerealiseerde wins","UnrealizedInvestmentGainsLosses":"Onverwerklikte beleggingswinste (verliese)","Unspecified":"Ongespesifiseerd","Until":"Tot op","UntilFurtherNotice":"Tot verdere kennisgewing","Update":"Werk by","UpdateDataInYourSpreadsheetProgram":"Opdateer data in jou sigbladprogram in","Upgrade":"Opgradeer","Upgrade_necessary":"Dit blyk dat u probeer om 'n lêer oop te maak wat reeds deur 'n nuwer weergawe van Manager geopen is. Opgradeer na die nuutste weergawe van Manager en probeer om hierdie lêer weer oop te maak.","UseThisTemplate":"Gebruik hierdie sjabloon","User":"Gebruiker","UserPermissions":"Gebruiker Toestemmings","Username":"Gebruikersnaam","Users":"Gebruikers","Vacuum":"Vakuum","ValidFor":"Geldig vir","ValuationMethod":"Waarderingsmetode","ValueOnHand":"Waarde voorhande","View":"Sien","Viewed":"Gesien","WagesAndSalaries":"Lone & salarisse","WebService":"Webdiens","WebServices":"Web Dienste","Website":"Webwerf","Week":"Week(Weke)","WeightedAverageCost":"Gewigte gemiddelde koste","WhenPurchased":"Wanneer dit aangekoop word","WhenSold":"Wanneer dit verkoop word","Where_you_are_logged_in":"Waar Jy Ingeteken Is","Withdrawal":"Ontrekking","WithholdingTax":"Terughoudingsbelasting","WithholdingTaxPayable":"Weerhoudingsbelasting betaalbaar","WithholdingTaxReceipt":"Teruggehoue belasting ontvangste","WithholdingTaxReceipts":"Weerhoudingsbelasting Kwitansies","WithholdingTaxReceivable":"Terughoudingsbelasting ontvangbaar","WriteOff":"Afskrywing","WriteOn":"Inskrywing","WrittenOff":"Afgeskryf","XXX_Cr":"{0} Kt","XXX_Dr":"{0} Dt","XXX_Transactions":"{0} transaksies","XXX_days":"{0} dae","XxxHours":"{0}h","XxxMinutes":"{0}m","Yes":"Ja","ZeroRate":"Nul (0%)","_1_30_days_overdue":"1-30 dae agterstallig","_1_day":"1 dag","_31_60_days_overdue":"31-60 dae agterstallig","_61_90_days_overdue":"61-90 dae agterstallig","_90plus_days_overdue":"90+ dae agterstalig","_then_allocate_to":"... allokeer dan na"}},"si":{"englishName":"Sinhala","nativeName":"සිංහල","direction":"ltr","strings":{"Accepted":"පිළිගත කරන ලදි","AccessToken":"ප්‍රවේශ ටෝකනය","AccessTokens":"ප්‍රවේශ ටෝකන්","AccessType":"ප්‍රවේශ වර්ගය","Account":"ගිණුම","AccountCodes":"ගිණුම් සංකේතය පෙන්වන්න","Accountants":"ගණකාධිකාරින්","AccountedRealizedGain":"ගිණුම්කර ගත් ලාභය","AccountingMethod":"ගිණුම් ක්‍ර‍මය","Accounting_fees":"ගිණුම්කරණ ගාස්තු","Accounts":"ගිණුම්","AccountsPayable":"ගෙවිය යුතු ශේෂ","AccountsReceivable":"ලැබිය යුතු ශේෂ","AccrualBasis":"උපචිත පදනම","AccumulatedAmortization":"සමුච්චිත ක්රමක්ෂය","AccumulatedDepreciation":"සමුච්චිත ක්ෂය වීම","AcquisitionCost":"අ","AcquisitionDate":"අත්කරගැනීමේ දිනය","Action":"ක්‍රියාව","Active":"ක්‍රියාකාරී","Actual":"එලියට","ActualBalance":"සැබෑ ඉතිරි","Add":"එකතු කරන්න","AddBusiness":"ව්‍යාපාරය එක් කරන්න","AddColumn":"තීරුව එක් කරන්න","AddComparativeColumn":"සංසන්දනාත්මක තීරුවක් එක්කරන්න","AddLine":"පේළියක් එක් කරන්න","AddNonInventoryCostIntoProduction":"නිෂ්පාදනයට බඩු තොග නොවන පිරිවැය එකතු කරන්න","Additions":"එකතුකිරීම්","Address":"ලිපිනය","AdjustedBalance":"සකස් කරන ලද ශේෂය","AdjustedClosingBalanceAsPerBank":"බැංකු විස්තරය අනුව සකසා හදුනු වසංගත ශේෂය","Adjustments":"ගැලපුම්","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"මෙහෙයුම් ක්‍රියාකාරකම් ප්‍රතිෂ්ඨා ලබාගැනිම සඳහා ජාලීය ලාභය (අලාභය) සමඟ සම්බන්ධ කිරීමට සැකසීම්","Administrator":"පරිපාලකයා","AdvancedQueries":"ප්‍රගත විමසුම්","AdvancedQuery":"ප්‍රගත විමසුම","AdvancedSearch":"ප්‍රගතිශීලී සොයුම","Advertising_and_promotion":"දැන්වීම් සහ ප්‍රචාරණය","AgedPayables":"කල් ඉකුත් වු ගෙවිය යුතු ශේෂ","AgedReceivables":"කල් ඉකුත් වු ලැබිය යුතු ශේෂ","Alias":"අන්‍ය නම","AllFieldsRequiredError":"දෝෂයකි. කරුණාකර සියලුම ක්ෂේත්‍ර සම්පූර්ණ කරන්න.","AllValuesAreUpToDate":"සියළු වටිනාකම් යාවත්කාලීන වී ඇත","Allocation":"වෙන්කරන්න","AlsoActsAsDeliveryNote":"බෙදාහරින ලේඛනයක් ලෙසත් ක්‍රියා කරයි.","AlsoActsAsGoodsReceipt":"විසිත්තියක් ලෙසත් ක්‍රියා කරයි","Amortization":"සම්පාදනය","AmortizationCalculationWorksheet":"අමෝර්ටිසේශන් කල්කියුලේෂන් වැඩපත","AmortizationDays":"අමෝටිසේෂන් දිනයන්","AmortizationEntries":"අමෝටිසේෂන් පිවිසුම්","AmortizationEntry":"අමෝටයිස් කරන පිවිසුම","AmortizationRate":"සම්පාදන අනුපාතය","Amount":"ගණන","AmountToPay":"ගෙවීමට මුදල","Amount_paid":"ගෙවූ ගණන","Amount_received":"ලැබුන මුදල් ප්‍රමාණය","AmountsAreTaxExclusive":"ප්‍රමාණ බදු නොසලකා හැරේ","AmountsIncludeTax":"ගණන බදු ඇතුලත්ව","And":"සහ","AndAmountIs":"... සහ ප්‍රමාණය වන්නේ","AndDescriptionContains":"... සහ විස්තරය අඩංගුවේ","AnyAmount":"ඕනෑම ප්‍රමාණයක්","ApplyChanges":"වෙනස්කම් අදාල කරන්න","Are_you_sure":"ඔබට විශ්වාසද?","As_at_XXX":"{0} දිනට","Ascending":"නැඹුරු වූ","Assets":"වත්කම්","AtCost":"පිරිවැයට","Attachment":"ඇමුණුම","Attachments":"ඇමුණුම්","AuthenticationCode":"අනුමැතිය කේතය","Autofill":"ස්වයංක්‍රීය පුරවුම","Automatic":"ස්වයංක්‍රීය","AutomaticReference":"ස්වයංක්‍රීය යොමුව","AvailableCredit":"ලබා ගත හැකි ණය","AverageCost":"සාමාන්‍ය වියදම","Back":"ආපසු යන්න","Backup":"පසු භාවිතයට","Balance":"ශේෂය","BalanceAtBeginningOfPeriod":"කාලච්ඡේදය ආරම්භයේ ශේෂය","BalanceAtEndOfPeriod":"කාලච්ඡේදය අවසානයේ ශේෂය","BalanceDue":"හිග ශේෂය","BalanceSheet":"ශේෂ පත්‍රය","BalanceSheetAccount":"ශේෂ පත්ර ගිණුම","BalanceSheetAccounts":"මූල්‍ය තොරතුරු ගිණුම්","BalanceSheetGroup":"ශේෂ ලිපිගොඩනැගිල්ල කණ්ඩායම","Balance_due_if_paid_by":"{0} දිනට ගෙවා ඇත්නම් ඉතිරි ශේෂය","Balanced":"සමබරයි","BankAccount":"බැංකු ගිණුම","BankAccountSummary":"බැංකු ගිණුම් සාරාංශය","BankAndCashAccounts":"බැංකු සහ මුදල් ගිණුම්","BankFeedProvider":"බැංකු සම්පාදකය","BankFeedProviders":"හැදූ බැංකු සපයන්නෝ","BankOrCashAccount":"බැංකු හෝ මුදල් ගිණුම","BankReconciliation":"බැංකු සැසඳුම","BankReconciliationStatement":"බැංකු සැසඳුම් ප්‍රකාශය","BankReconciliations":"බැංකු සංහමුතිකරණය","BankRules":"බැංකු රීති","Bank_account":"බැංකු ගිණුම","Bank_charges":"බැංකු ගාස්තු","BaseCurrency":"මූලික මුදල් ඒකකය","BaseRate":"මූලික අනුපාතය","BasedOnEnteredProductionOrders":"ඇතුළත් කරන ලද නිෂ්පාදන නිවාස, කෙටියෙන් එක් ඉන්වෙන්ට්‍රි අයිතමයක් නිෂ්පාදන අවධිය ඉහළ යෑමට අවශ්‍ය වේ.","BatchCreate":"කණ්ඩායම නිර්මාණය කරන්න","BatchDelete":"කණ්ඩායම මකන්න","BatchOpenOrCloseInvoices":"කොට්ඨාස විවෘත කිරීම හෝ සම්පත් විස්තර වසා දැමීම","BatchOperation":"කාණ්ඩ ක්‍රියාව","BatchOperations":"කණ්ඩායම් මෙහෙයුම්","BatchRecode":"කණ්ඩායම් නැවත කේතනය","BatchUpdate":"කණ්ඩායම යාවත්කාලීන","BatchView":"කාණ්ඩ දර්ශනය","BecameNegative":"ඇඳ්‍ර‍නික විය","Bilingual":"ද්විභාෂික","BillOfMaterials":"ද්රව්ය බිල","BillableExpense":"බිල්ගත කළ හැකි වියදම්","BillableExpenses":"බිල්ගත කළ හැකි වියදම්","BillableTime":"බිල්ගත කළ හැකි කාලය","BillableTimeAdjustment":"බිල්ගත කළ හැකි කාලය ගැලපුම්","BillableTimeSummary":"බිල් කළ හැකි කාලය සාරාංශය","BillableTime_Movement":"බිල්ගත කළ හැකි කාලය - වෙනස්වීම","Billable_expenses":"බිල්ගත කළ හැකි වියදම්","Billable_expenses_cost":"බිල් කළ හැකි වියදම් - පිරිවැය","Billable_expenses_invoiced":"බිලක් කළ හැකි වියදම් - ඉන්වොයිස් කරන ලද","Billable_time":"බිල්ගත කළ හැකි කාලය","Billable_time_invoiced":"බිල්ගත කළ හැකි කාලය - ඉන්වොයිස් කරන ලද","BillingAddress":"බිල්පත් ලිපිනය","BookValue":"පොත් වටිනාකම","BrowseBusinessTemplateGallery":"ව්‍යාපාර අච්චු ගැලරිය බ්‍රවුස් කරන්න","Budget":"අයවැය","BulkUpdate":"සමූහ යාවත්කාලීන කිරීම","Business":"ව්‍යාපාරය","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"ආරක්ෂක හේතූන් සදහා ව්‍යාපාරයක් ස්ථිරවම මකා දැමිය නොහැකි අතර එය මකා දැමූයේ දින 30ක් විශාල කාලයකට පසු පමණි.","BusinessDetails":"ව්‍යාපාරික විස්තර","BusinessLogo":"ව්‍යාපාරික ලාංඡනය","BusinessName":"ව්‍යාපාර නම","Businesses":"ව්‍යාපාර","By":"විසින්","CalculatedRealizedGain":"ගණනය කරන ලද ලබාගත් ලාභය","Calculation":"ගණනය","CanHavePendingTransactions":"පැයලි ක්‍රියාවලියක් තිබිය හැක","Cancel":"අවලංගු කරන්න","CancelBackup":"උපස්ථය අවලංගු කරන්න","Cancelled":"අවලංගු කළ","CapitalAccount":"ප්රාග්ධන ගිණුම","CapitalAccounts":"ප්රාග්ධන ගිණුම්","CapitalAccountsSummary":"ප්රාග්ධන ගිණුම් සාරාංශය","CapitalSubaccounts":"උප ප්රාග්ධන ගිණුම්","CashAccountSummary":"මුදල් ගිණුමේ සාරාංශය","CashAndCashEquivalents":"මුදල් සහ මුදල් හා සමාන","CashAtTheBeginningOfThePeriod":"කාලච්ඡේදය ආරම්භයේ මුදල් ශේෂය","CashAtTheEndOfThePeriod":"කාලච්ඡේදය අවසානයේ මුදල් ශේෂය","CashBasis":"මුදල් පදනම","CashBasisAdjustment":"මුදල් පදනම් ගැන්වීම","CashFlowStatement":"මුදල් ප්‍රවාහ විස්තරය","CashFlowStatementGroup":"මුදල් ප්‍රවාහ ඉදිරිපත් කිරීමේ කණ්ඩායම","CashFlowStatementGroups":"මුදල් ගෙවලහ වාර්තා කණ්ඩායම්","CashFlowsFromUsedInFinancingActivities":"මුදල් ප්‍රවාහනය කරනු (භාවිතා කරනු) ලැබෙන මුදල් වියදම් කරන ක්‍රියාකරකම්","CashFlowsFromUsedInInvestingActivities":"ආයෝජන ක්‍රියාමාර්ග මාරුවන (පරිහාරයට ගනු ලැබෙන) මුදල් ගමන්","CashFlowsFromUsedInOperatingActivities":"ක්‍රියාමාර්ග ක්‍රියාකාරකම් සිට මුදල් ප්‍රවාහනය වේ (පරිශීලක වේ)","CashTransactionForCashFlowStatementPurposes":"මුදල් ගමන් ප්‍රකාශනයේ අරමුදු සඳහා මුදල් මුදල් ගමන් ක්‍රියාකාරකම්","ChangeFolder":"ෆෝල්ඩරය වෙනස් කරන්න","ChangesInWorkingCapital":"ක්‍රියාත්මක මුදල් වල වෙනස්වීම්","ChargeMonthly":"මාසිකව අයකරන්න","ChartOfAccounts":"ගිණුම් සංයුතිය","Chatbot":"චැට්බොට්","CheckForNewTransactions":"නව ගනුදෙනු සඳහා පරීක්ෂා කරන්න","CheckboxCustomFields":"චෙක්බොක්ස් අභිරුචි ක්ෂේත්‍ර\n","ClassicCustomFields":"ක්ලැසික් කස්ටම් ක්ෂේත්‍ර","Cleared":"එළි පෙහෙළි","ClearedBalance":"පැහැදිලි ශේෂය","Clone":"කොපි කරන්න","ClosedInvoice":"වසා ඇති ඉන්වොයිස්","ClosingBalance":"අවසාන ශේෂය","ClosingBalanceAfterImport":"ආනයනය කිරීමෙන් පසු සමාප්ති ශේෂය","ClosingBalanceAsPerBalanceSheet":"ශේෂ පත්‍රය අනුව අවසාන ශේෂය","ClosingBalanceAsPerBank":"බැංකු ප්‍රකාශය අනුව අවසාන ශේෂය","ClosingBalanceAsPerBankStatement":"බැංකු ප්රකාශය අනුව {1} දින වන විට {0} අවසන් ශේෂ වූයේ කුමක්ද?","ClosingBalanceBeforeImport":"ආනයනය කිරීමට පෙර සමාප්ති සුළුය","ClosingBalances":"අවසාන ශේෂයන්","ClosingUnrealizedGainsLosses":"අසිත්ත ලාභ (නොලාභ) වසා දැමීම","CloudEdition":"වලාකුළු සංස්කරණය","Code":"සංකේතය","Column":"තීරුව","ColumnName":"තීරුවහි නම","Columns":"තීරු","ComingDue":"ගෙවිය යුතු කාලය පැමිණෙන්නේ","CompactMode":"කොම්පැක්ට් මාදිලිය","Complete":"සම්පුර්ණ කරන ලද","Computer_equipment":"පරිගණක උපාංග","ConnectToBankFeedProvider":"බැංකු සැපයුම්කරු සහ සම්බන්ධ වන්න","ConsiderationReceived":"ලද සලකුණු ලැබී ඇත","Contact":"අමතන්න","Contains":"අඩංගු වේ","Content":"අන්තර්ගතය","Contribution":"දායකත්වය","Contributions":"දායකත්වයන්","ControlAccount":"පාලන ගිණුම","ControlAccountForFixedAssets":"පාලන ගිණුම - ලබා ගැනීමේ පිරිවැය","ControlAccountForFixedAssetsAccumulatedDepreciation":"පාලන ගිණුම - එකතු වූ වියළුරුම","ControlAccountForIntangibleAssets":"පාලන ගිණුම - මිළදී ගැනීමේ පිරිවාසය","ControlAccountForIntangibleAssetsAccumulatedAmortization":"පාලන ගිණුම - ආකර්ෂණය කඩම් කර ඇති","ControlAccounts":"පාලන ගිණුම්","ConversionMarkup":"පරිඝණක ලාභිකරණය","ConvertedBalance":"Converted balance = පරිවර්තිත ශේෂය","Copied":"පිටපත් කරන ලදි","CopyDataFromSpreadsheatAndPasteBelow":"පැතුරුම් පතක් දත්ත පිටපත් කර පහත පෙළ ක්ෂේත්රය තුලට ඇලවීම","CopyTo":"පිටපත් කරන්න","CopyToBudget":"අයවැයට පිටපත් කරන්න","Copy_to_clipboard":"ක්ලිප්බෝඩට පිටපත් කරන්න","CorruptDatabase":"කොරප්ශන් වූ දත්ත ගබඩාව","CostAdjustmentToRecoverFromNegativeInventory":"සෘණ බඩු තොග සොයා ගැනීමට පිරිවැය ගැලපුම්","CostOfGoodsSold":"විකුණන ලද භාණ්ඩ පිරිවැය","CostOfSales":"විකුණුම් මිල","Count":"ගණන","CounterRate":"කවුන්ටර් අනුපාතය","Country":"රට","Create":"නිර්මාණය කරන්න","CreateAndAddAnother":"නිර්මාණයකර තවත් එකකට යන්න","CreateNewBusiness":"නව ව්‍යාපාරයක් සාදන්න","CreateNewBusinessWithoutTemplate":"අච්චු නොමැතිව නව ව්‍යාපාරයක් සෑදීම","Credit":"බැර","CreditLimit":"ණය සීමාව","CreditNote":"බැර සටහන","CreditNotes":"බැර සටහන්","Currencies":"මුදල් නාමය","Currency":"මුදල්","CurrencyAmount":"මුදල් ප්‍රමාණය","CurrencyGainsLosses":"විදේශ විනිමය ලාභ ( අලාභ )","CurrencyRevaluation":"මුදල් යළි අගයක් කිරීම","CurrencyRevaluationWorksheet":"මුදල් යළි සාධාරණ කරුම් වැඩ සටහන","CurrencyRevaluations":"මුදල් යළි අගය කිරීම","Current":"වත්මන්","CurrentBalance":"වත්මන් ශේෂය","CurrentCost":"වත්මන් වියදම","CurrentValue":"වර්තමාන අගය","Custom":"වෙනස් කරන්න","CustomAccess":"අභිමත ප්‍රවේශය","CustomAmortizationExpenseAccount":"අභිමාන අමෝටිසේෂන් වියදම් ගිණුම","CustomColumns":"අභිරුචි තීරු","CustomCreditNoteTitle":"අභිරුචි ණය සටහන් ශීර්ෂය","CustomDepreciationExpenseAccount":"අභිරුචි අමුදපුක පාඨක ගිණුම","CustomExpenseAccount":"අභිරුචි වියදම් ගිණුම","CustomField":"වෙනස්කළ හැකි ක්ෂේත්‍රය","CustomFields":"සකස් කළ හැකි ක්ෂේත්‍ර","CustomIncomeAccount":"අභිරුචි ආදායම් ගිණුම","CustomInventoryLocation":"නිර්මාණශීලී දෑම ඉඩම","CustomInventoryLocations":"අභිරුචි ඉන්වෙන්ටරි ස්ථාන","CustomRate":"අභිරුචි %","CustomReport":"වෙනස් කළ හැකි වාර්තාව","CustomReports":"වෙනස් කළ හැකි වාර්තා","CustomSalesInvoiceTitle":"අභිරුචි විකුණුම් ඉන්වොයිස් ශීර්ෂය","CustomTemplate":"අභිරුචි ආකෘතිය","CustomTheme":"අභිමානයා තේමාව","CustomTitle":"අභිරුචි ශීර්ෂය","Customer":"පාරිභෝගිකයා","CustomerPortal":"ගනුදෙනුකරු තොරතුරු කේන්ද්‍රය","CustomerPortals":"ගනුදෙනුකරු ද්වාරයන්","CustomerStatement":"පාරිභෝගික ප්රකාශය","CustomerStatements":"පාරිභෝගික ප්රකාශන","CustomerStatementsTransactions":"ගනුදෙනුකරු ප්‍රකාශන (ගනුදෙනු)","CustomerStatementsUnpaidInvoices":"ගනුදෙනුකරු ප්‍රකාශන (නොගෙවූ ඉන්වොයිස්)","CustomerSummary":"ගාස්තු සාරාංශය","Customers":"පාරිභෝගිකයින්","Customize":"කැමති පරිදි සකසන්න","Date":"දිනය","DateAndNumberFormat":"දිනය සහ අංක ආකෘතිය","DateCustomFields":"දිනය සකසා ගැනීමේ ක්ෂේත්‍ර","DateFormat":"දින ආකෘතිය","Day":"දින(යන්)","Days":"දින","DaysAfterIssueDate":"නිකුත් කල දිනයේ සිට පසුවූ දින","DaysOverdue":"දින ඉක්මවා යාම","DaysToDueDate":"නියමිත දිනය වෙත දින\n","Debit":"හර","DebitNote":"හරපත","DebitNotes":"හර සටහන්","DecimalPlaces":"දශමාන ස්ථාන","DeductWithholdingTax":"රදවා ගත් බදු අඩු කරන්න","Deduction":"අඩු කිරීම්","Deductions":"අඩුකිරීම්","DefaultInventoryLocation":"පෙරනිමි සමුද්‍ර තට්ටුවේ ස්ථානය","Delete":"මකන්න","Delivered":"බාරදීම\n","DeliveryAddress":"සැපයුම් ලිපිනය","DeliveryDate":"සැපයුම් දිනය","DeliveryInstructions":"සැපයුම් උපදෙස්","DeliveryNote":"සැපයුම් සටහන","DeliveryNotes":"සැපයුම් සටහන්","DeliveryStatus":"බාරදීමේ තත්ත්වය","DemoCompany":"Demo සමාගම","Deposit":"තැන්පත් කිරීම","Depreciation":"ක්ෂය","DepreciationCalculationWorksheet":"අවමෝක්ෂක ගණනය කිරීමේ වැඩපත","DepreciationEntries":"අවමවාදය ඇතුළත් කිරීම්","DepreciationEntry":"වටිනාකම වෙනස්වීම් ඇතුලත් කිරීම","DepreciationRate":"වගාකිරීම් අනුපාතය","Descending":"අවරෝහණය","Description":"විස්තරය","DesktopEdition":"ඩෙස්ක්ටොප් සංස්කරණය","Developers":"සංවර්ධකයින්","Device":"උපාංගය","Difference":"වෙනස","DirectCosts":"මෙහෙයුම් වියදම්","DirectMethod":"යොමු ක්‍රමය","DisconnectFromBankFeedProvider":"බැංකු සම්ප්‍රේෂණ සපයන්නාගේ සමඟ සම්පාක කිරීම් විසන්ධි කරන්න","Discount":"වට්ටම්","Discrepancy":"වෙනස","DisplayOnView":"මුද්‍රිත ලේඛන මත වෙනස්කළ ක්ෂේත්‍රය පෙන්වන්න","DisposalDate":"බැහැර කිරීමේ දිනය","Disposals":"බැහැරකිරීම්","Disposed":"ඉවත් කළ","DisposedFixedAsset":"බැහැර කරන ලද ස්ථාවර වත්කම්","DisposedIntangibleAsset":"බැහැර කරන අස්පෘෂ්‍ය වත්කම්","Division":"අංශය","DivisionExceptionReport":"අංශ ව්‍යතිකාර වාර්තාව","Divisions":"අංශ","DoNotRecode":"recode එපා","DoNotVerifyTLSCertificate":"TLS සහතිකය තහවුරු නොකරන්න","DoesNotContain":"අඩංගු නොවේ","Donations":"ආධාර","Download":"බාගන්න","Drawings":"ගැනිලි","DropdownList":"පතන ලැයිස්තුව","DueDate":"ගෙවිය යුතු දිනය","DynamicRollingRecalculations":"ඩයනාමික් රෝලින් ප්‍රතිගණන","EarlyPaymentDiscount":"අපටතර ගෙවීම් වට්ටම","EarlyPaymentDiscounts":"පෙර ගෙවීම් වට්ටම්","Earnings":"ඉපැයීම්","Edit":"වෙනස් කරන්න","EditBankRule":"විදේශ බැංකු කාන්තර සංස්කරණය කරන්න","EditColumns":"තීරු සංස්කරණය කරන්න","Electricity":"විදුලිය","Email":"විද්‍යුත් තැපෑල","EmailAddress":"විද්‍යුත් තැපෑල් ලිපිනය","EmailSendingFormat":"විද්‍යුත් තැපෑල මගින් යැවීමේ ආකෘතිය","EmailSettings":"Email සැකසුම්","EmailTemplate":"\nඊ-තැපැල් සැකිල්ල","EmailTemplates":"විද්යුත් තැපැල් ආකෘති පත්ර","Emails":"විද්යුත් තැපැල් පණිවුඩ","Employee":"සේවක","EmployeeClearingAccount":"වැටුප් පාලන ගිණුම","EmployeeSummary":"සේවක සාරාංශය","Employees":"සේවකයින්","EmployerContribution":"සේවා යෝජකයා‌ගේ දායකත්වය","Empty":"හිස්","Enabled":"සක්‍රීය කරන ළදි","EnforceMultifactorAuthentication":"බහු-අංක සත්‍යාපනය කිරීම බලාත්ෂක කරන්න","Entertainment":"විනෝස්වාද වියදම්","Equity":"ප්‍රාග්ධනය","Error":"දෝෂය","Every":"සෑම","EveryDay":"දිනපතා","EveryMonth":"එක් මාසකට එක් වරක්","EverySixMonths":"එක් එක් හය මාස කාලයක්ම","EveryThreeMonths":"එක් තුන් මාස වලින් එක්","EveryTwoMonths":"සෑම 2 මාස කණ්ඩායම්","EveryTwoWeeks":"සති 2 ක් එකමත්","EveryWeek":"සතිපතා","EveryYear":"සෑම වසරකම","ExactAmount":"හරියටම ප්‍රමාණය","Exactly":"හරියටම","ExchangeRate":"විනිමය අනුපාතය","ExchangeRates":"විනිමය අනුපාත","ExcludeFromCopyingOrCloning":"\"පිටපත් කිරීම හෝ සමාන කිරීමෙන් ඉවත් කරන්න\"","ExcludeItemsWithNoMovement":"කිසිදු චලනයක් නොමැති ඉන්වෙන්ටරි අයිතම බැහැර කරන්න","ExcludeZeroBalances":"ශුන්‍ය ශේෂය මැති අයිතම නොගන්න","ExpenseAccount":"වියදම් ගිණුම","ExpenseClaim":"වියදම් නැවත අයකරගැනීම්","ExpenseClaimPayers":"නැවත අයකර ගතහැකි වියදම් ගෙවන්නන්","ExpenseClaims":"වියදම් නැවත අයකරගැනීම්","ExpenseClaimsPayer":"ගෙවන්නා","ExpenseClaimsSummary":"නැවත අයකර ගතහැකි වියදම් සාරාංශය","ExpenseGroup":"කොල්ලක සමූහය","Expense_claims":"වියදම් නැවත අයකරගැනීම්","Expenses":"වියදම්","Expired":"කල් ඉකුත් වී ඇත","ExpiryDate":"කල් ඉකුත් වීමේ දිනය","Export":"අපනයන කරන්න","Extension":"දිගහැරුම","Extensions":"දිගුවක්","FillInDataInYourSpreadsheetProgram":"ඔබගේ පැතුරුම්පත් ක්රමලේඛය දත්ත පුරවන්න","Filter":"පෙරහන","FilterByCustomField":"අභිමත ක්ෂේත්‍රය අනුව පෙරහන් කරන්න","FinancialStatements":"මුල්‍ය වාර්ථා","FinancingActivities":"මුදල් සපයා ගැනීමේ ක්‍රියාකාරකම්","Find":"සොයන්න","FindAndMerge":"සොයා ඒකාබද්ධ කරන්න","FindAndRecode":"සොයන්න සහ recode","FindAndReplace":"සොයා සහ වෙනස් කරන්න","FinishedInventoryItem":"අවසන් අයිතමය","FirstDayOfWeek":"සතියේ පළමු දිනය","FirstInFirstOut":"මුලින් ඇතුල් වුනේ, මුලින් පිට වීම","FixedAsset":"ස්තාවර වත්කම්","FixedAssetDepreciation":"ස්ථාවර වත්කම් ක්ෂය","FixedAssetDisposal":"ස්ථාවර වත්කම් බැහැරකිරීම","FixedAssetSummary":"ස්ථාවර වත්කම් සාරාංශය","FixedAssets":"ස්ථාවර වත්කම්","FixedAssetsAccumulatedDepreciation":"ස්ථාවර වත්කම් , සමුච්චිත ක්ෂය වීම","FixedAssetsLossOnDisposal":"ස්ථාවර වත්කම් - බැහැර කිරීමේ අලාභ","FixedTotal":"ස්ථිර සම්පූර්ණ","Fixed_asset":"ස්ථිර වාණිජ්‍ය දේපල","Fixed_assets_at_cost":"ස්ථිර දැකියාවන්, පිලිබද වියදම්","Fixed_assets_depreciation":"ස්ථාවර වත්කම් - ක්ෂය","Folder":"ගොනුව","Folders":"ගොනු ෆෝල්ඩර\n","Footer":"පාදකය","Footers":"පාද සටහන්","ForTaxPurposesThisIs":"බදු අරමුදල් සඳහා, මෙය","For_the_period_from_XXX_to_XXX":"{0} සිට {1} දක්වා කාලය සඳහා","Forecast":"අනාවැකිය","ForecastProfitAndLossStatement":"අනාවැකි ලාභ හා හානි වාර්තාව","Forecasts":"අනාවැකි","ForeignBalance":"විදේශීය ශේෂය","ForeignCurrencies":"විදේශී මුදල් නාමයන්","ForeignCurrency":"විදේශීය මුදල්","ForeignExchangeGain":"විදේශ විනිමය ලාභය","ForeignExchangeLoss":"විදේශ විනිමය අලාභ","ForeignExchangeRevaluation":"විදේශීය මුදල් විනිමය නැවත අගය කිරීම","FormDefaults":"පෙරනිමි පෝරමය","Forum":"ෆෝරමය","FreeAccountingSoftware":"නොමිලේ ගණකාධිකරණ මෘදුකාංගය","FreeDownload":"නොමිලේ බාගැනීම","FreightIn":"නැව් බඩු ප්රවාහනකරු - තුළ","From":"සිට","FromDate":"සිට","FullAccess":"පූර්ණ පිවිසුම","FundsContributed":"යෙදවූ මුදල්","GainLoss":"ලාභය / අලාභය","GeneralLedgerAccount":"සාමාන්‍ය ශ්‍රේණික කිරීම් ගිණුම","GeneralLedgerSummary":"පොදු ලෙජර සාරංශය","GeneralLedgerTransactions":"පොදු ලෙජරයේ ගනුදෙනු","General_ledger":"පොදු ලෙජරය","GoBack":"ආපසු යන්න","GoodsReceipt":"භාණ්ඩ ලැබීම් පත","GoodsReceipts":"භාණ්ඩ ලැබීම් පත්","GrossPay":"දළ වැටුප","Group":"සමූහය","GroupsToCollapse":"හදුන්වා දැමීමට කණ්ඩායම්","Growth":"වැඩිවීම","Guides":"මාර්ගෝපදේශ\n","HasGroupBy":"කණ්ඩායම් කරන්න...","HasOrderBy":"අනුව ඇණවුම්...","HasWhere":"කොහේද…","HiddenRowsCount":"{1}  අඩංගු නැති නිසා සැගවූ පේළි {0}","Hide":"සඟවන්න","HideDueDate":"ගෙවිය යුතු දිනය සඟවන්න","HideItemNameOnPrintedDocuments":"මුද්‍රිත ලිපිගොනු මත අයිතමයේ නම සඟවන්න","HideTotalAmount":"සම්පූර්ණ ප්‍රමාණය සඟවන්න","History":"ඉතිහාසය","Hostname":"සේවාදායක නම","HourlyRate":"පැයක මිළ","Hours":"පැය","HttpServer":"HTTP සේවාදායකයින්","IfBankAccountIs":"බැංකු ගිණුම තිබේ නම්:","If_paid_within":"ගෙවුනේ නම් තුළින්","Image":"පින්තූරය","ImageCustomFields":"රූප සමායෝජිත ක්ෂේත්‍ර","Impersonate":"ප්‍රභාවිතා වීම","Import":"ආනයනය කරන්න","ImportBankStatement":"බැංකු ප්රකාශය ආනයනය තරන්න","ImportBusiness":"ව්‍යාපාරය ආනයනය කරන්න","ImportedFileInvalid":"ඔබ ආයාත කිරීමට උත්සාහ කරන ලද ගොනුව අනීතිකයි","InCloud":"වලාකුළු මත","InDatabase":"දත්ත සමුදායෙන්","Inactive":"අක්රීය","Includes_XXX":"{0} ඇතුලත්ව","Income":"ආදායම්","IncomeGroup":"ආදායම් කණ්ඩායම","IncrementsOrDecrementsForThePeriod":"අවධියේ වැඩිවීම් (අඩුකිරීම්)","IndirectMethod":"අනුපූර්ව ක්‍රමය","Inflows":"ගලා ඒම්","Instructions":"උපදෙස්","IntangibleAsset":"අස්පර්ශනීය වත්කම්","IntangibleAssetAmortization":"අස්පර්ශනීය වත්කම් කමක්ෂය","IntangibleAssetSummary":"අදෘෂ්‍ය වත්කම් සාරාංශය","IntangibleAssets":"අස්පෘශ්ය වත්කම්","IntangibleAssetsAccumulatedAmortization":"අස්පෘශ්ය වත්කම් , සමුච්චිත ක්රමක්ෂය","IntangibleAssetsAmortization":"අස්පෘශ්ය වත්කම් - ක්රමක්ෂය","IntangibleAssetsLossOnDisposal":"අස්පෘශ්ය වත්කම් - බැහැර කිරීමේ අලාභ","Intangible_asset":"අස්පර්ශීය වත්කම","Intangible_assets_at_cost":"අවිධේයකාරී වත්කම්, පිරිවැයෙහි","InterAccountTransfer":"ගිණුම් අතර සම්පූර්ණ හුවමාරුව","InterAccountTransfers":"ගිණුම් අතර ස්ථානාන්තර මාරුකිරීම්","InterdivisionalLoan":"අන්තර් කොටස් ණය","Interest_received":"පොළී ලැබීම්","InternalPdfGenerator":"අභ්‍යන්තර PDF ජනකයා","InternationalBankAccountNumber":"අන්තර්ජාතික බැංකු ගිණුම් අංකය (IBAN)","Interval":"පරතරය","InvalidAuthenticationCode":"අවලංගු සත්‍යාපන කේතය","InvalidPassword":"අවලංගු මුරපදය","InvalidPasswordOrAuthenticationCode":"අවලංගු මුරපදය හෝ සත්‍යාපන කේතය","InvalidUsername":"අවලංගු පරිශීලක නාමය","InvalidUsernameOrPassword":"වලංගු නොවන පරිශීලක නාමය හෝ මුරපදය. කරුණාකර නැවත උත්සාහ කරන්න.","InventoryAutomaticRevaluation":"ගබඩා ස්වයංක්‍රිය නැවත වටිනාකම තක්සේරු කිරීම","InventoryCost":"බඩු තොග - පිරිවැය","InventoryCostCorrection":"ඉන්වෙන්ටරි පිරිවැය නිවැරදි කිරීම","InventoryCostingCalculationWorksheet":"ස්ථාපිත ඕනෑම භාණ්ඩය සඳහා වියදම් දැන්වීමේ ව්‍යුහය","InventoryItem":"බඩු තොග අයිතමය","InventoryItems":"බඩු තොග අයිතම","InventoryKit":"බඩු තොග කට්ටලය","InventoryKits":"එකලස් කළ බඩු තොග","InventoryLocation":"ඉන්වෙන්ටරි ස්ථානය","InventoryLocations":"ඉන්වෙන්ට්‍රි ස්ථානයන්","InventoryMovement":"බඩු තොග වෙනස්වීම","InventoryOnHand":"අතැති භාණ්ඩ","InventoryPriceList":"කොල්ලකාරමු මිල ලැයිස්තුව","InventoryProfitMargin":"බඩු තොග ලාභ ආන්තිකය","InventoryQuantityByLocation":"ස්ථානය අනුව ඉන්වෙන්ටරි ප්‍රමාණය","InventoryQuantitySummary":"බඩු තොග ප්රමාණ සාරාංශය","InventoryRevaluation":"ඉන්වෙන්ට්රි අලුම්කාරීත්වය","InventoryRevaluations":"ඉන්වෙන්ටරි යළි වටිනාකම්","InventorySales":"බඩු තොග - පිරිවැටුම","InventoryTransfer":"බඩු සම්ප්‍රේශනය","InventoryTransfers":"බඩු සම්පුවර්ධන","InventoryUnitCost":"ඉන්වෙන්ටරි ඒකක පිරිවැය","InventoryUnitCosts":"ජංගම ඒකකලාගේ වියදම්","InventoryValueSummary":"බඩු තොග අගය සාරාංශය","InventoryWriteOff":"බඩු තොග කපාහැරීම","InventoryWriteOffs":"බඩු තොග කපාහැරීම්","InvestingActivities":"ආයෝජන ක්‍රියාකාරකම්","Investment":"ආයෝජනය","InvestmentGainsLosses":"ආයෝජන ලාභ (නිෂ්පාදිත)","InvestmentMarketPrice":"විකුණුම් වෙළඳපොළ මිල","InvestmentMarketPrices":"විශ්‍රාම ආයෝජන ඵලදායිතා","InvestmentRevaluation":"ආයෝජන නැවත වටිනාකම් කිරීම","InvestmentRevaluationWorksheet":"ඉන්වෙස්ට්මන්ට් යළි සනාථ කරන කාර්ය ශීතය","InvestmentRevaluations":"ආයෝජන නැවත අගය කිරීම","InvestmentSummary":"ආයෝජන සාරාංශය","Investments":"ආයෝජන","InvestmentsAtCost":"මුදල් ආයෝජන, පිරිවැය සහිත","InvestmentsMarketValueIncrement":"වීම්, වෙළඳපොළ අගය වර්ධනය","Invoice":"ඉන්වොයිසිය","InvoiceAmount":"ඉන්වොයිස් ප්‍රමාණය","InvoiceDate":"ඉන්වොයිසි දිනය","InvoiceNumber":"ඉන්වොයිස් අංකය","InvoiceStatus":"ඉන්වොයිස් තත්වය","InvoiceTotal":"මුළු ඉන්වොයිසිය ","Invoiced":"ඉන්වොයිසියක්","Invoices":"ඉන්වොයිස්","Is":"යි","IsAfter":"පසුව වේ","IsBefore":"පෙර වේ","IsBeforeOrOn":"පෙර හෝ පැහැදිලි වේ","IsBetween":"අතර ඇත","IsChecked":"පරීක්ෂා කර ඇත","IsEmpty":"හිස් වේ","IsExactly":"එය හරියටම ය","IsLessThan":"ට වඩා අඩුයි","IsMoreThan":"ඊට වැඩියි","IsNot":"නොවේ","IsNotChecked":"පරීක්ෂා කර නොමැත","IsNotEmpty":"හිස් නොවේ","IsNotZero":"ශුන්‍යය නොවේ","IsOnOrAfter":"ඉහත හෝ පසුව වේ","IsZero":"\u0DF7වයි ශුන්‍යයකි","IssueDate":"නිකුත් කළ දිනය","Item":"අයිතමය","ItemCode":"අයිතම සංකේතය","ItemName":"අයිතමය නාමය","Journal":"සටහන් පොත","JournalEntries":"ජර්නල් සටහන්","JournalEntry":"ලෙජර සටහන්","Label":"ලේබලය","Large":"විශාල","LastBankReconciliation":"අවසන් බැංකු සමාන්‍යවීම","LastReconciliation":"අවසාන සම්බන්ධතා කළමනාකරණය","LatePaymentFee":"ප්‍රමාද ගෙවීම් ගාස්තු","LatePaymentFees":"ප්රමාද ගාස්තු","Late_Payment_Fees":"වියදම් ගෝවීම් මුදල්","Layout":"පිටු සැකැස්ම","LearnMore":"වැඩිදුර ඉගෙන ගන්න","Legal_fees":"නීතිමය ගාස්තු","Less":"අඩුකිිරීම්","LessThan":"කමට වඩා","Liabilities":"වගකීම්","LiabilityAccount":"වගකීම් ගිණුම්","License":"බලපත්‍රය","Line":"පේළිය","LineDescription":"රේඛා විස්තරය","LineNumber":"පේළි අංකය","Lines":"රේඛා","Location":"ස්ථානය","LockAccountingPeriods":"ගණකාලීය කාලයන් අගුළු දැමීම","LockDate":"අගුලු දිනය","LockedForManualEditing":"මනස්කෝෂයෙන් සංස්කරණය කිරීමට අගුළු දමා ඇත","Login":"ඇතුළු වීම","Logo":"ලාංඡනය","Logout":"ඉවත් වන්න","Manual":"අත්පොත","Margin":"ආන්තිකය","MarketConversion":"සාපේක්ෂ ආලෝකය","MarketExchangeRate":"වෙළඳපොළ විනිමය අනුපාතය","MarketPrice":"විපරීක්ෂා මිල","MarketValue":"විපරීක්ෂා වටිනාකම","Max":"උපරිම","Merge":"ඒකාබද්ධ කරන්න","MergeTags":"ටැග් එකට එකතු කරන්න","MessageBody":"ලිපිය","Method":"ක්‍රමය","MinimalDecimalPlaces":"අවම දශ්‍රේක ස්ථාන","Minutes":"මිනිත්තු","Monday":"සඳුදා","Month":"මාස","MoreThan":"ඊට වැඩි","Motor_vehicle_expenses":"රථවාහන වියදම්","MultiFactorAuthenticationLogin":"ඔබගේ ගිණුම බහු-අංශ සත්‍යාපනය භාවිතා කිරීමෙන් ආරක්ෂා කර ඇත. ඇතුළු වීමට, ඔබගේ බහු-අංශ සත්‍යාපන උපාංගය බලන්න සහ ඉහත සත්‍යාපන කේතය ඇතුළත් කරන්න.","MultiFactorAuthenticationSetup":"ඔබගේ ගිණුමේ ආරක්ෂාව වැඩි කිරීමට පරිපාලකයා විසින් බහු-කාරක තහවුරුකිරීම ස්ථාපනය කර ඇත. මෙම ආරක්ෂා","MultiUserAccessNotAvailableInDesktopEdition":"බහු-පරිශීලක ප්‍රවේශය ඩෙස්ක්ටොප් සංස්කරණයේ නොමැත.","MultipleRates":"බහු අනුපාත\n","MultipleValueCustomFields":"බහු අගය සාදානු ලැබූ ක්ෂේත්‍ර","Name":"නම","Narration":"විස්තර කිරීම","NegativeInventoryClearing":"ඇණවුම් සියල්ලන් අවම කිරීම","Net":"ශුද්ධ","NetAmounts":"නෙට් ප්‍රමාණයන්","NetIncreaseOrDecreaseInCashHeld":"ශුද්ධ මුදල් වැඩිවීම් ( අඩුවීම් )","NetPay":"ශුද්ධ වැටුප","NetPurchases":"ශුද්ධ මිලදී ගැනීම්","NetSales":"ශුද්ධ විකුණුම්","Net_assets":"ශුද්ධ වත්කම්","Net_loss":"ශුද්ධ අලාභය","Net_movement":"ශුද්ධ වෙනස්වීම","Net_profit":"ශුද්ධ ලාභය","Net_profit_loss":"ශුද්ධ ලාභය (අලාභය)","Never":"කවදාවත් නැත","NewAccessToken":"නව ප්‍රවේශ ටෝකනය","NewAccount":"නව ගිණුම","NewAdvancedQuery":"නව උසස් විමසුම","NewAmortizationEntry":"නව කමක්ෂය සටහන්","NewAttachment":"නව ඇමුණුම","NewBankFeedProvider":"අලුත් බැංකු ආපරිභෝජක සපයන්නා","NewBankOrCashAccount":"නව බැංකු හෝ මුදල් ගිණුම","NewBankReconciliation":"නව බැංකු සැකසීම","NewBillableTime":"නව බිල්ගත කළ හැකි කාලය","NewCapitalAccount":"නව ප්රාග්ධන ගිණුම","NewControlAccount":"නව පාලන ගිණුම","NewCreditNote":"නව බැර සටහන","NewCurrencyRevaluation":"නව මුදල් අගය යළි සකස් කිරීම","NewCustomField":"නව වෙනස්කළහැකි ක්ෂේත්‍රය","NewCustomInventoryLocation":"නව අභ්‍යන්තර ඉන්වෙන්ටරි ස්ථානය","NewCustomReport":"නව අභිරුචි වාර්තාව","NewCustomer":"නව පාරිභෝගිකයෙක්","NewCustomerPortal":"නව පාරිභෝගික බහුලවය","NewDebitNote":"නව ඩෙබිට් සටහන","NewDeliveryNote":"නව සැපයුම් සටහන","NewDepreciationEntry":"නව ක්ෂය සටහන්","NewDivision":"නව අංශය","NewEmployee":"නව සේවක","NewExchangeRate":"නව මුදල් හුවමාරු අනුපාතය","NewExpenseClaim":"නව වියදම් හිමිකම්","NewExpenseClaimPayer":"අලුත් වියදම් හිමිකම් ගෙවන්නා","NewExtension":"නව දිගුව","NewFixedAsset":"නව ස්ථාවර වත්කම්","NewFolder":"නව ගොනුව","NewFooter":"නව පාද සටහන","NewForecast":"නව අනාවැකිය","NewForeignCurrency":"නව විදේශීය මුදල්","NewGoodsReceipt":"නව භාණ්ඩ ලැබීම් පත","NewGroup":"නව සමූහ","NewIntangibleAsset":"නව අස්පර්ශනීය වත්කම්","NewInterAccountTransfer":"නව අතර ගිණුම් සම්පුර්ණ කිරීම","NewInventoryItem":"නව තොග අයිතමය","NewInventoryKit":"නව බඩු තොග කට්ටලය","NewInventoryLocation":"නව ඉන්වෙන්ට්‍රි ස්ථානය","NewInventoryRevaluation":"නව ඉන්වෙන්ට්‍රි යළි ඇගයාව","NewInventoryTransfer":"නව ඉන්වෙන්ටරි සංක්‍රමණය","NewInventoryUnitCost":"නව සගරා අංශයේ පිරිවැය","NewInventoryWriteOff":"නව ලියා හැරීම","NewInvestment":"නව ආයෝජනය","NewInvestmentMarketPrice":"අලුත් ආයෝජන වෙලඳ දැන්වීම් මිල","NewInvestmentRevaluation":"නව ආයෝජන යළි අගය කිරීම","NewJournalEntry":"නව ජර්නල් සටහන","NewLatePaymentFee":"නව ප්‍රමාද ගෙවීම් ගාස්තුව","NewNonInventoryItem":"නව තොග නොවන අයිතමය","NewPayment":"නව ගෙවීම","NewPaymentRule":"නව ගෙවීම් නියමය","NewPayslip":"නව Payslip","NewPayslipItem":"නව වැටුප්පත් අයිතමය","NewProductionOrder":"නව නිෂ්පාදන නියෝග","NewProject":"නව ව්‍යාපෘතිය","NewPurchaseInvoice":"නව මිලදී ගැනීමේ ඉන්වොයිසිය","NewPurchaseOrder":"නව මිලදී ගැනීමේ ඇණවුම","NewPurchaseQuote":"නව මිල පැනුම","NewReceipt":"නව කුවිතාන්සිය","NewReceiptRule":"නව රසීඩු නියමය","NewRecurringInterAccountTransfer":"නව ආවර්තිනීය ගිණුම් අතර මාරු කිරීම","NewRecurringJournalEntry":"නව පුනරාවර්තන ලේඛනය ඇතුළත් කිරීම","NewRecurringPayment":"නව ආවර්තනීය ගෙවීම","NewRecurringPayslip":"නව පුනරාවර්තනය වැටුප් ස්ලිප්","NewRecurringPurchaseInvoice":"නව ආවර්තනික මිලදී ගැනීමේ ඉන්වොයිස්","NewRecurringPurchaseOrder":"නව ආවර්ත්තව සිදුවන මිලදී ගැනීමේ නියෝගය","NewRecurringReceipt":"නව පුනරාවර්තන රසීඩු","NewRecurringSalesInvoice":"නව පුනරාවර්තනය විකුණුම් ඉන්වොයිසිය","NewRecurringSalesOrder":"නව නියමිත විකුණුම් ඔර්ඩර්","NewRecurringSalesQuote":"නව පුනරාවර්තන විකුණුම් අර්ථ සඳහනක්","NewReport":"නව වාර්තාවක්","NewReportTransformation":"නව වාර්තා පරිවර්තනය","NewReportingCategory":"නව වාර්තා කාණ්ඩය","NewSalesInvoice":"නව විකුණුම් ඉන්වොයිසිිය","NewSalesOrder":"නව විකුණුම් ඇණවුම","NewSalesQuote":"නව මිල කියුමක්","NewSpecialAccount":"නව විශේෂ ගිණුම","NewStartingBalance":"නව ආරම්භක ශේෂය","NewSubaccount":"නව උප ගිණුමක්","NewSupplier":"නව භාණ්ඩ සැපයුම්කරු","NewTaxCode":"නව බදු සංකේතය","NewTaxLiability":"නව බදු වගකීම්","NewTheme":"නව තේමාව","NewTotal":"නව එකතුව","NewUser":"නව පරිශීලකයන්","NewUserPermissions":"නව පරිශීලක අවසරයන්","NewWithholdingTaxReceipt":"අලුත් අත්පොතු කරන ලැබුම් පත්‍රය","NewerVersionRequired":"අලුත් අනුවාදයක් අවශ්ය වේ","Next":"ඊළඟ","NextIssueDate":"ඊළඟට නිකුත් කරන දිනය","NoMatchesFound":"එවන්නක් නැත","NoNewTransactions":"නව لینද�ptions","NoPendingDepositsAsAt":"{0} වන විට විභාග වෙමින් කිසිදු තැන්පතුවක් නොමැත","NoPendingWithdrawalsAsAt":"{0} වන විට විභාග වෙමින් කිසිදු ආපසු ගැනුමක් නොමැත","NoTax":"බදු නැති","No_due_date":"දිය යුතු දිනයක් නොමැත","NonInventoryItem":"අනුරූප අයිතමය","NonInventoryItems":"තොග නොවන අයිතම","None":"කිසිවක් නැත","NotApplicable":"අදාළ නොවේ","NotDelivered":"ලැබුවා නැත","NotReconciled":"නොගැලපෙන","Notes":"සටහන්","NumberCustomFields":"අංක සකස් කළ ක්ෂේත්‍ර","NumberFormat":"අංක ආකෘතිය","NumberOfTransactionsAlreadyImported":"දැනටමත් ආයාත කළ ගනුදෙනු සංඛ්‍යාව","NumberOfTransactionsInTheFile":"ගොනුවේ මුදල් ගනුදෙනු ගනන","NumberOfTransactionsToImport":"ආයාත කිරීමට දැමට තැඹිලි සංඛ්‍යාව","ObscureMode":"අස්පස්ත ප්‍රකාරය","ObscureModeIsOnFinancialFiguresAreConcealed":"අස්පස්ත මාදිලිය සක්‍රීය වේ. මූල්‍ය අංක සඟවා ඇත.","ObsoleteFeatures":"අප්‍රාමාණික විශේෂාංග","Off":"ක්‍රියා විරහිත කරන්න","On":"ක්‍රියාත්මක කරන්න","OnALaterDate":"පසුව දිනයක","OnTheLastDay":"අවසාන දිනයේදී","OnTheSameDate":"එකම දිනයේ","OnTheSameDay":"එකම දිනයේ","OneOptionPerLine":"එක් පේළියකට එක් විකල්පය","OnlyAdminsCanRenameBusinessName":"පරිපාලකයින් පමණක් ව්‍යාපාර නම යළි නම් කළ හැක.","OpenDataInYourSpreadsheetProgram":"ක්ලිප්බෝඩයට පිටපත් කරන්න, ඉන් පසු ඔබේ ස්ප්‍රෙඩ්ෂීට් වැඩසටහනට දත්ත අලවන්න","OpenEmptyTemplateInYourSpreadsheetProgram":"ක්ලිප්බෝඩට පිටපත් කරන්න, ඉන් පසු ඔබේ ස්ප්‍රෙඩ්ෂීට් වැඩසටහනට තීරු අලවන්න","OpeningBalance":"ආරම්භක ශේෂය","OpeningUnrealizedGainsLosses":"සම්පූර්ණ නොකල ලාභ (අලාභ) විවෘත කිරීම","OperatingActivities":"මෙහෙයුම් ක්‍රියාකාරකම්","Optional":"අවශ්‍යනම් පමණක්","Options":"විකල්ප","OptionsForDropdownList":"පහතට ෙය වන ල ස් සඳහා විකල්ප","OrderAmount":"ඇණවුම් ප්‍රමාණය","OrderNumber":"ඇනවුම් අංකය","Orders":"ඔර්ඩර්","Other":"අනෙකුත්","OtherMovements":"වෙනත් වෙනස්වීම්","OutOfBalance":"ශේෂයට පැත්තෙන්","Outflows":"ගලා යෑම්","OverReceived":"අධික ලැබුණි","Overdelivered":"අධික භාරදීම","Overdue":"කල් පසු වු","Overpaid":"වැඩිපුර ගෙවූ","PageSize":"කොළයේ ප්‍රමාණය","Page_XXX_of_XXX":"පිටුව අංක {1} න් {0}","Paid":"ගෙවා ඇත","PaidBy":"ගෙවූවා විසින්","PaidFrom":"ගෙවුුම් ගිණුම","PaidInAdvance":"\n\nඅත්තිකාරම් ගෙවා","PaidInFull":"සම්පූර්ණයෙන් ගෙවන ලද","ParagraphText":"ඡේද පෙළ","PartialPayment":"අංශික ගෙවීම","PartiallyDelivered":"අර්ධකාලින් සපයන","PartiallyInvoiced":"අර්ධකාලීන ඉන්වොයිසය","PartiallyReceived":"අඩුපාඩුවක් ලැබුණි","Partners":"සහකාර\n","Password":"මුර පදය","Payee":"ලබන්නා","PayerOrPayee":"ගෙවන්නා හෝ ගෙවීම් ලබන්නා","Payment":"ගෙවීම","PaymentRule":"ගෙවීම් නියමය","PaymentRules":"ගෙවීම් නීති","Payments":"ගෙවීම","PayrollLiabilities":"වැටුප් වගකීම්","Payslip":"වැටුප් පත","PayslipContributionItem":"වැටුප්පතේ දායකත්ව අයිතමය","PayslipContributionItems":"වැටුප්පතේ දායකත්ව අයිතමයන්","PayslipDeductionItem":"වැටුප්පතෙන් අඩුවන අයිතමය","PayslipDeductionItems":"වැටුප්පතෙන් අඩුවන අයිතමයන්","PayslipEarningsItem":"වැටුප්පතේ ඉපැයීම් අයිතමය","PayslipEarningsItems":"වැටුප්පතේ ඉපැයීම් අයිතමයන්","PayslipItems":"වැටුප් කුවිතාන්සියේ අයිතම","PayslipSummary":"වැටුප් පත් සාරාංශය","PayslipTotalsPerItemAndEmployee":"අයිතමයේ හා නියෝජිතයාගේ නම් පත්‍රයේ සම්පූර්ණ වටිනාකම්","Payslips":"වැටුප් වාර්ථා","Pending":"විභාග වෙමින්","PendingDeposit":"නැඹුරුව ඇති තැන්පතු","PendingDeposits":"විභාග වෙමින් පවතින තැන්පතු","PendingWithdrawal":"අහෝසි අත්හිටුමක්","PendingWithdrawals":"විභාග වෙමින් කිසිදු ආපසු ගැනුම්","Percentage":"සියලුම","PermanentlyDelete":"ස්ථිරව මකන්න","PermittedActions":"අවසර ලත් ක්‍රියාමාර්ග","Placement":"ස්ථානගත කිරීම","Playground":"ක්ක්රිඩාපිටක","Popular":"ජනප්‍රිය","Port":"පිවිසුම","Position":"තත්ත්වය","Prefix":"\"පූර්‍වප්‍රාප්ති\"","Price":"මිල","Print":"මුද්‍රණය කරන්න","Printing_and_stationery":"මුද්‍රණ සහ ලිපි ද්‍රව්‍ය","ProductionInProgress":"නිෂ්පාදනය සිදුවමින් පවතී","ProductionOrder":"නිෂ්පාදනය නියෝග","ProductionOrders":"නිෂ්පාදනය නියෝග","ProductionStage":"නිෂ්පාදන අවධිය","Profit":"ලාභය","ProfitAndLossStatement":"ලාභ සහ අලාභ ප්‍රකාශය","ProfitAndLossStatementAccount":"ලාභ හා හානි ප්‍රකාශනය ගිණුම","ProfitAndLossStatementActualVsBudget":"ලාභ හා හානි වාර්තාව (ඉතාමන වෙනුවට අයවැය)","ProfitAndLossStatementGroup":"ලාභ හා හානි වාර්තාකරණ කණ්ඩායම","ProfitLoss":"ලාභය (අලාභය)","ProfitLossForThePeriod":"ආදායම එම කාලය ( අලාභ)","Project":"ප්‍රවෘත්තිය","Projects":"ව්‍යාපෘති","Protocol":"ප්‍රොටකෝල්","Published":"පළකරන ලදි","PurchaseInvoice":"ගැනුම් ඉන්වොයිසිය","PurchaseInvoices":"ගැනුම් ඉන්වොයිසි","PurchaseOrPurchaseAdjustment":"මිලදී ගැනීම හෝ මිලදී ගැනීමේ යළි සකස් කිරීම","PurchaseOrder":"ගැණුම් ඇණවුම","PurchaseOrders":"මිලදී ගැනීමේ ඇණවුම","PurchasePrice":"මිලදී ගැනීමේ මිල","PurchaseQuote":"මිලදී ගැනීමේ වටිනාකම","PurchaseQuotes":"මිලදී ගැනීමේ වාර්තා","Purchases":"මිලදී ගැනීම්","QrCode":"QR කේතය","Qty":"ප්‍රමාණය","QtyAvailable":"ලබා ගත හැකි ප්‍රමාණය","QtyDelivered":"ලබාදුන් ප්‍රමාණය","QtyDesired":"අවශ්‍ය ප්‍රමාණය","QtyInvoiced":"ඇණවුම් භාණ්ඩ ප්‍රමාණය ඇණවුම් කළේය","QtyOnHand":"අතැති ප්‍රමාණය","QtyOnOrder":"ඔර්ඩරයේ ප්‍රමාණය","QtyOrdered":"නාමිකණ ඇණවුම් කළ පරිමාණය","QtyOwned":"අයිති කරගත් ප්‍රමාණය","QtyReceived":"ලැබුණු ප්‍රමාණය","QtyReserved":"ඉතිරි ප්‍රමාණය","QtyToBeAvailable":"ප්‍රාප්ත කළ යුතු ප්‍රමාණය","QtyToDeliver":"ලබා දිය යුතු ප්‍රමාණය","QtyToInvoice":"ඉන්වොයිසයට ප්‍රමාණය","QtyToOrder":"ඇණවුම් කිරීමට ප්‍රමාණය","QtyToReceive":"ලැබීමට ඇති ප්‍රමාණය","Quote":"උපුටා","QuoteNumber":"මිළ කියුම් අංකය","Quotes":"වාර්තා","Rate":"අනුපාතය","RealizedCurrencyGainsAndLosses":"ප්‍රාප්ත කළ විදේශ විනිමය කෙටි සහ පාඩු","RealizedGain":"සිදුවූ ලාභය","RealizedGainsLosses":"දැනටමත් ලැබූ ලාභ (අලාභ)","RealizedInvestmentGainsLosses":"ආයෝජන මත පූජිත ලාභ","Recalculate":"නැවත ගණනය කරන්න","RecalculatedCost":"නැවත ගණනය කළ පිරිවැය","RecalculatedDepreciation":"නැවත ගණනය කළ අමතක කිරීම","RecalculatedValue":"නැවත ගණනය කළ අගය","Receipt":"රසීඩු","ReceiptRule":"රසීඩු නීතිය","ReceiptRules":"රසීප්තු නියමයන්","Receipts":"ලැබීම්","ReceiptsAndPaymentsSummary":"ගෙවීම් සහ ලබාගැනීම් සාරාංශය","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"ඔබ යැවීමට භාවිතා කරන ලිපිනයට වෙනස්ව වෙනත් ලිපිනයක් භාවිතා කර ඊ-තැපැල් පිළිතුරු ලබා ගන්න","Received":"ලැබුනි","ReceivedIn":"ලැබීම් ගිණුම","Recipient":"ලබන්නා","Reconciled":"සසදන ලද","Reconciliation":"සමකාමි කිරීම","Recover":"ප්‍රතිසාධනය කරන්න","Recovered":"Recover වෙලා","RecurringInterAccountTransfer":"ආවර්තික අතර ගිණුම් මාරුකිරීම","RecurringInterAccountTransfers":"නැවත නැවත සම්මුඛ ගිණුම් හුවමාරු කිරීම්","RecurringJournalEntries":"නැවත නැවත ලේඛන පිළිවෙලුන්","RecurringJournalEntry":"ආවර්තනාත්මක ජර්නල් ඇතුළත් කිරීම","RecurringPayment":"පුනරාවර්තන ගෙවීම","RecurringPayments":"නැවත නැවත ගෙවීම්","RecurringPayslip":"පුනරාවර්තනය වැටුප් ස්ලිප්","RecurringPayslips":"පුනරාවර්තනය වැටුප් ස්ලිප්","RecurringPurchaseInvoice":"ආපසු පැවතෙන මිලදීමේ ඉන්වොයිස්","RecurringPurchaseInvoices":"පුනරාවර්තන මිලදී ගැනීමේ ඉන්වොයිස්","RecurringPurchaseOrder":"පුනරාවර්තන මිලදී ගැනීමේ නියෝගය","RecurringPurchaseOrders":"පුනරාවර්තන මිලදී ගැනීමේ නියෝග\n","RecurringReceipt":"පුනරාවර්තන ලැබුණු පත්‍රය","RecurringReceipts":"පුනරාවර්තන රසීඩු","RecurringSalesInvoice":"නව පුනරාවර්තනය විකුණුම් ඉන්වොයිසිය","RecurringSalesInvoices":"නැවත ඇතිවන විකුණුම් ඉන්වොයිසි","RecurringSalesOrder":"ආවර්තනීය විකුණුම් නියෝගය","RecurringSalesOrders":"පුනරාවර්තන විකුණුම් නියෝග","RecurringSalesQuote":"ආවර්තනීය විකුණුම් වාර්තාව","RecurringSalesQuotes":"පුනරාවර්තන විකුණුම් වාර්තා\n","RecurringTransactions":"ආවර්තනීය ගමන්මත්","Reference":"යොමුව","Refund":"ආපසු ගෙවීම්","Refunds":"ආපසු ගෙවීම්","Relay":"සංඛ්‍යා","Releases":"නිකුත් කිරීම්","Remaining":"ඉතිරි වූ","RemoveBusiness":"ව්‍යාපාරය ඉවත් කරන්න","RemovedBusinesses":"ඉවත් කළ ව්‍යාපාර","Rename":"නැවත නම් කරන්න","Rename_columns":"තීරු නාම වෙනස් කරන්න","Rename_report":"වාර්තාව නැවත නම් කරන්න","Rent":"කුලිය","ReorderPoint":"නැවත පිලිවෙල සලකුණ","Repairs_and_maintenance":"අලුත්වැඩියා හා නඩත්තු කටයුතු","Repeat":"පුනරාවර්තනය කරන්න","Replace":"ප්‍රතිස්ථාපනය කරන්න","ReplyTo":"පිළිතුරු ලබාදෙන්න","ReportTransformation":"වාර්තා පරිවර්තනය","ReportTransformations":"වාර්තා පරිවර්තන","ReportingCategories":"වාර්තා කාණ්ඩයන්","ReportingCategory":"වාර්තා කාණ්ඩය","Reports":"වාර්තා","RequestForQuotation":"අවශ්‍යයා කොටස් වල හිමිකම් ඉල්ලුම්","Required":"අවශ්‍ය","Resellers":"නැවත විකුණන්නෝ","Reset":"නැවත සකසන්න","ResetFolder":"බහාලුම නැවත සකසන්න","RestoreBusiness":"ව්\u0006d3dෂය නැවත ප6dරත6dත්3dප6dන්3dව","RestrictedUser":"සීමා කර ඇති පරිශීලක","Retained_earnings":"රදවාගත් ලාභ","RevaluedBalance":"නැවත වටිනාකම් කරන ලද ශේෂය","ReverseCharged":"ප්‍රතිවර්තන ගාස්තු","ReverseSigns":"නිල්ලඩ ලකුණු","RevisedProfit":"සංශෝධිත ලාභය","Role":"භූමිකාව","RoundDecimals":"දශමාන වුන්ඩකළ යුතුයි","RoundDown":"පහළට වටයන්න","RoundOffTheTotal":"එකතුව වටයන්න","RoundToNearest":"ළඟම ඇති අගයට වටයන්න","Rounding":"වරදවා වටහා","RoundingExpense":"වැටයීමේ වියදම්","SaleOrSaleAdjustment":"විකුණුම් හෝ විකුණුම් සකස් කිරීම","SalePrice":"විකුණුම් මිල","Sales":"විකුණුම්","SalesInvoice":"විකුණුම් ඉන්වොයිසිිය","SalesInvoiceTotalsByCustomField":"අභිරුචි ක්ෂේත්‍රය අනුව විකුණුම් ඉන්වොයිස් එකතු","SalesInvoiceTotalsByCustomer":"ගනුදෙනුකරු අනුව විකුණුම් ඉන්වොයිස් සමුදාය","SalesInvoiceTotalsByItem":"අයිතමය අනුව විකුණුම් ඉන්වොයිස් එකතුව","SalesInvoices":"විකුණුම් ඉන්වොයිස","SalesOrder":"විකුණුම් ඇණවුම","SalesOrders":"විකුණුම් ඇණවුම්","SalesQuote":"මිළ කියුම","SalesQuotes":"මිල කියුම්","Saturday":"සෙනසුරාදා","Schema":"සැකසුම","Search":"සොයන්න","Searching":"සොයන ගමන්....","Select":"තෝරන්න","SelectFileFromYourComputer":"ලිපි ගොණුව ඔබගේ පරිගණකයෙන් තෝරාගන්න","Send":"යවන්න","SendCopy":"මෙම ලිපිනය වෙත සෑම ඊ-තැපැල් පිටපතම යවන්න","Sender":"යැවූකරු","Sent":"යවන ලද","ServerEdition":"සේවාදායක සංස්කරණය","SetDate":"දිනය සකසන්න","SetPeriod":"කාලය සකසන්න","SetZeroIfNegative":"නැතිනම් නොමිලේ සකසන්න","Settings":"මෙහෙයුම්","SettlementAmount":"ගෙවීම් මුදල","ShareOfProfit":"ලාභ කොටස","ShowAtTheTop":"මුද්‍රිත ලේඛන ඉහළින් පෙන්වන්න","ShowBalancesForSpecifiedPeriod":"නිශ්චිත කාලයක් සඳහා ශේෂයන් පෙන්වන්න","ShowBalancesOnCashBasis":"මුදල් පරිපාටිය මත ශේෂාංශ පෙන්වන්න","ShowInvoices":"ඉන්වොයිස් පෙන්වන්න","ShowItemImages":"අයිතම රූප පෙන්වන්න","ShowPassword":"මුරපදය පෙන්වන්න","ShowTaxAmountColumn":"බදු ප්‍රමාණය තීරුව පෙන්වන්න","ShowTotalsForThePeriod":"කාල සීමාව සඳහා මුළු ප්‍රමාණය පෙන්වන්න","SignReversed":"ලකුණු පෙරළිය","SingleLineText":"තනි පේළියේ අකුරු පෙළ","SingleRate":"තනි අනුපාතය","Size":"තරම","Small":"කුඩා","SmtpCredentials":"SMTP සහතික ලේඛන","SmtpServer":"SMTP සේවාදායකය","SortBy":"අනුව වෙලා බලන්න","SpecialAccount":"විශේෂ ගිණුම","SpecialAccounts":"විශේෂ ගිණුම්","StandardCost":"ස්ථානාරෝපිත වියදම","StandardCostValue":"සම්මත වියදම් අගය","StartDate":"ආරම්භක දිනය","StartingBalance":"ආරම්භ ශේෂය","StartingBalanceEquity":"ආරම්භක හිමිකම් ශේෂය","StartingBalances":"ආරම්භක ශේෂයන්","StartingExchangeRate":"ආරම්භක හුවමාරු අනුපාතය","Statement":"ප්රකාශය","StatementBalance":"ප්‍රකාශන ශේෂය","StatementOfChangesInEquity":"හිමිකම වෙනස්වීමේ ප්රකාශය","Status":"තත්වය","StillNegative":"තවම ඍජුකාරී","Storage":"ගබඩා කිරීම","SubAccount":"උප ගිණුම්","SubgroupOf":"උප කණ්ඩායම ය","Subject":"විෂය","Subtotal":"උප එකතුව","Suffix":"අවසේප","Summary":"සාරාංශය","SummaryDescription":"සාරාංශය සිට දී සහ කාලය සඳහා ලාභ සහ අලාභ ප්රකාශයක් ලෙස ශේෂ පත්රය පෙන්වන්න සකස්","Sunday":"ඉරිදා","Supplier":"සැපයුම්කරු","SupplierStatements":"සැපයුම්කරුවන්ගේ ප්රකාශ","SupplierStatementsTransactions":"ප්‍රමුඛ ප්‍රකාශන (ගනුදෙනු)\n","SupplierStatementsUnpaidInvoices":"ප්‍රමුඛ ප්‍රකාශය (නොගෙවූ සජ්ජා පත්‍ර)\n","SupplierSummary":"සැපයුම්කරු සාරාංශය","Suppliers":"සැපයුම්කරුවන්","Support":"සහාය","Suspense":"අවිනිශ්චිත ගිණුම","Symbol":"ලකුණ","Tabs":"ටැබ්","Tax":"බදු","TaxAmount":"බදු ප්‍රමාණය","TaxAmounts":"බදු ප්‍රමාණ","TaxAudit":"බදු විගණනය","TaxCode":"බදු සංකේතය","TaxCodes":"බදු අංක","TaxLiability":"බදු වගකීම්","TaxOnPurchases":"මිලදී ගැනීමේ බදු","TaxOnSales":"විකුණුම් බදු","TaxPayable":"ගෙවිය යුතු බදු","TaxRate":"බදු අනුපාතය","TaxReconciliation":"බදු සැසදුම්","TaxSummary":"බදු සාරාංශය","TaxTransactions":"බදු ගනුදෙනු","TaxablePurchase":"බදු ගැනීම","TaxablePurchasesPerSupplier":"සැපයුම්කරු අනුව බදුදායක කිරීමට හෝකාගැනීමට භාණ්ඩ මිලදී ගැනීම","TaxableSale":"බදු ගාස්තු වන විකුණුම්","TaxableSalesPerCustomer":"ග්‍රාහකයා වෙනුවෙන් කොරු ඉදිරිපත් විකුණුම්","Termination":"වෙනස්කිරීම","TestEmailSettings":"ඊ-තැපැල් සැකසීම් පරීක්ෂා කරන්න","TestEmailSuccessfullySent":"පරීක්ෂණ පණිවිඩය සාර්ථකව යවන ලදි.","TestMessage":"පරීකෂණ පණිවුඩය","TextCustomFields":"පෙළ සකස් කරන","TheFormCannotBeDeleted":"පහත ගනුදෙනු සඳහා ඉදිරිපත් කර ඇති බැවින් මෙම ආකෘතිය මකා දැමිය නොහැක","Theme":"තේමාව","Themes":"තේමා","ThereAreDuplicatesInThisView":"මෙම දැක්මට අනුව එක සමාන පිටපත් ඇත.","ThisComputer":"මෙම පරිගණකය","Three":"තුන්","TimeFormat":"කාල ආකෘතිය","TimeSpent":"ගත කළ කාලය","Timestamp":"කාල සටහන","Title":"ශීර්ෂය","To":"වෙත","ToDate":"දක්වා","Today":"අද","Total":"එකතුව","TotalAmountInBaseCurrency":"මූලික මුදල් මධ්‍යවේ මුළු ප්‍රමාණය","TotalAmountInWords":"වචනවල මුළු මුදල","TotalContributions":"මුළු දායකත්වයන්","TotalCost":"සම්පූර්ණ පිරිවැය","TotalDeductions":"මුළු අඩු කිරීම්","TotalPurchases":"මුළු මිලදී ගැනීම්","TotalRate":"පාර්ශවය (100%)","TotalSales":"මුළු විකුණුම්","Total_XXX":"එකතුව {0}","Total_assets":"සම්පූර්ණ වත්කම්","Total_credits":"හර එකතුව","Total_debits":"බැර එකතුව","Total_equity":"මුළු හිමිකම","Total_liabilities_and_equity":"මුළු වගකීම් සහ හිමිකම","Transaction":"ගණුදෙනුව","TransactionConversion":"ගනුදෙණු පරිවර්තනය","TransactionJournal":"ගනුදෙනු සටහන","TransactionType":"ගනුදෙනු වර්ගය","TransactionWarning":"ඔවුන් මෙම දැක්ම ගිණුම්ගත නොමැත පසු දිනැති ගනුදෙනු ඇත.","Transactions":"ගනුදෙනු","Transfer":"මාරු කරන්න","TrialBalance":"ශේෂ පිරික්සුම","Troubleshooting":"ගැටළු විසඳුම","TryCloudEditionForMultiUserAccessAndOtherBenefits":"බහු- පරිශීලක පිවිසුම් හා වෙනත් ප්රතිලාභ වෙනුවෙන් වළාකුළු සංස්කරණය උත්සාහ කරන්න.","Two":"දෙක","Type":"වර්ගය","UnaccountedRealizedGain":"ගණනය කර නොමැති සිදුකල ලාභය","Unbalanced":"අසමබරයි","Uncategorized":"වර්ගීකරණය නොකළ","UncategorizedPayments":"නොවර්ගීකරණය කර ඇති ගෙවීම්","UncategorizedPaymentsAlert":"එකක් හෝ වැඩියක් පිරිවර්ධන නොකළ ගෙවීම්ක් පවතී, ඒවා ගෙවුම් නීතියන්හි පවත්වමින් පිරිවර්ධන කල හැකිය","UncategorizedReceipts":"නොවර්ගීකරණය කරන ලද රිසීට්","UncategorizedReceiptsAlert":"එක් හෝ විචාරක් නොවූ රැකියා පත්‍ර කීපයක් පවතින අතර, එම් අයැගියට ඒවා විචාරක් කළ හැකිය රැකියා පත්‍ර නීති භාවිතා කරමින්.","UncategorizedTransactions":"වර්ග නොකළ ගනුදෙනු","Undo":"ආපසු යවන්න","Uninvoiced":"\nඅවලංගු ඉන්වොයිසියක්","UnitCost":"ඒකක පිරිවැය","UnitName":"ඒකකය නම","UnitPrice":"ඒකකයක මිල","Unnamed":"නිර්නාමික","Unpaid":"නොගෙවූ","UnpaidInvoices":"නොගෙවූ ඉන්වොසි","UnrealizedGains":"අප්‍රසිද්ධ ලාභය","UnrealizedInvestmentGainsLosses":"සුසාධනය නොකරන ලද ආයෝජන බලශක්ති ලාභ (අලාභ)","Unspecified":"නියම කර නොමැත","Until":"දක්වා","UntilFurtherNotice":"ඉතිරි නිවේදනයක් ලැබෙන තුරු","Update":"යාවත්කාලීන කරන්න","UpdateDataInYourSpreadsheetProgram":"ඔබගේ පැතුරුම්පත් ක්රමලේඛය දත්ත යාවත්කාලීන","Upgrade":"උසස් කරන්න","Upgrade_necessary":"ඔබ දැනටමත් නව පිටපතකින් විවෘතව ඇති ගොනුවක් විවෘත කිරීමට උත්සාහ කරන බව පෙනේ. නවතම පිටපත/අනුවාදය සඳහා වැඩිදියුණු කිරී‌මෙන් පසුව නැවතත් මෙම ගොනුව විවෘත කිරීමට උත්සාහ කරන්න","UseThisTemplate":"මෙම සැකිල භාවිතා කරන්න","User":"පරිශීලකයා","UserPermissions":"පරිශීලක අවසරයන්","Username":"පරිශීලක නාමය","Users":"පරිශීලකයන්","Vacuum":"ශූන්‍ය","ValidFor":"වලංගු සඳහා","ValuationMethod":"\"මාතෘකා මූලධර්මය\"","ValueOnHand":"අතැති අගය","View":"බලන්න","Viewed":"දැක ඇත","WagesAndSalaries":" වැටුප් සහ වේතන","WebService":"වෙබ් සේවාව","WebServices":"වෙබ් සේවාවන්","Website":"වෙබ් අඩවිය","Week":"සති","WeightedAverageCost":"මධ්‍යස්ථ බර කළ පිරිවැය","WhenPurchased":"මිලදී ගන්නා විට","WhenSold":"විකුණන ලදි","Where_you_are_logged_in":"ඔබ පිවිසී සිටින ස්ථානය","Withdrawal":"අත්හැරීම","WithholdingTax":"රැඳවුම් බද්ද","WithholdingTaxPayable":"ගෙවිය යුතු අත්හිටු බදු","WithholdingTaxReceipt":"බදු අත්පත් කිරීමේ රසීඩු","WithholdingTaxReceipts":"සංචිත බදු ප්‍රවසනා","WithholdingTaxReceivable":"රඳවා ගැනීමේ බදු ලැබිය","WriteOff":"ලියා හරින්න","WriteOn":"එකතු කරන්න","WrittenOff":"ලියා ලකුණු","XXX_Cr":"{0} බැර","XXX_Dr":"{0} හර","XXX_Transactions":"{0} ගනුදෙනු\n","XXX_days":" 0 දින","XxxHours":"පැ {0}","XxxMinutes":"මි {0}","Yes":"ඔව්","ZeroRate":"බින්දු (0%)","_1_30_days_overdue":"දින 1 ත් 30 ත් අතර කල් ඉකුත් වු","_1_day":"1 දවස","_31_60_days_overdue":"දින 31 ත් 60 ත් අතර කල් ඉකුත් වු","_61_90_days_overdue":"දින 61 ත් 90 ත් අතර කල් ඉකුත් වු","_90plus_days_overdue":"දින 90 ට වැඩි කල් ඉකුත් වු","_then_allocate_to":"... ඉන් පසු ප්‍රදානය කරන්න"}},"zh-cn":{"englishName":"Chinese, China","nativeName":"中文(简体)","direction":"ltr","strings":{"Accepted":"已接受","AccessToken":"访问令牌","AccessTokens":"访问令牌","AccessType":"访问类型","Account":"账户","AccountCodes":"显示账户代码","Accountants":"会计师","AccountedRealizedGain":"已计入的实现收益","AccountingMethod":"核算方式","Accounting_fees":"会计费用","Accounts":"帐户","AccountsPayable":"应付帐款","AccountsReceivable":"应收帐款","AccrualBasis":"权责发生制","AccumulatedAmortization":"累计摊销","AccumulatedDepreciation":"累积折旧","AcquisitionCost":"购买成本","AcquisitionDate":"收购日期","Action":"行动","Active":"活跃","Actual":"实际","ActualBalance":"实际余额","Add":"加","AddBusiness":"添加企业","AddColumn":"添加列","AddComparativeColumn":"添加对比列","AddLine":"添加行","AddNonInventoryCostIntoProduction":"将非库存物品加入生产","Additions":"附加","Address":"地址","AdjustedBalance":"调整后余额","AdjustedClosingBalanceAsPerBank":"根据银行对账单调整的结束余额","Adjustments":"调整","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"调整以使净利润（亏损）与经营活动产生的净现金相符","Administrator":"管理员","AdvancedQueries":"高级查询","AdvancedQuery":"高级查询","AdvancedSearch":"高级搜索","Advertising_and_promotion":"广告和促销","AgedPayables":"累计应付","AgedReceivables":"累计应收","Alias":"别名","AllFieldsRequiredError":"错误，请填写所有项目","AllValuesAreUpToDate":"所有数值均已更新","Allocation":"分配","AlsoActsAsDeliveryNote":"也可作为送货单","AlsoActsAsGoodsReceipt":"也可作为收货单","Amortization":"摊销","AmortizationCalculationWorksheet":"摊销计算表","AmortizationDays":"摊销天数","AmortizationEntries":"摊销条目","AmortizationEntry":"摊销条目","AmortizationRate":"摊销率","Amount":"金额","AmountToPay":"需付金额","Amount_paid":"付款金额","Amount_received":"收到数额","AmountsAreTaxExclusive":"金额不含税","AmountsIncludeTax":"含税","And":"和","AndAmountIs":"... 和金额是","AndDescriptionContains":"以及描述包含","AnyAmount":"任何金额","ApplyChanges":"应用更改","Are_you_sure":"危险行动，请确认","As_at_XXX":"截至{0}日","Ascending":"升序","Assets":"资产","AtCost":"按成本","Attachment":"附件","Attachments":"附件","AuthenticationCode":"认证码","Autofill":"自动填充","Automatic":"自动","AutomaticReference":"自动引用","AvailableCredit":"可用信用","AverageCost":"均价","Back":"后退","Backup":"备份","Balance":"余额","BalanceAtBeginningOfPeriod":"期初余额","BalanceAtEndOfPeriod":"期末余额","BalanceDue":"结欠余额","BalanceSheet":"资产负债表","BalanceSheetAccount":"资产负债表账户","BalanceSheetAccounts":"资产负债表账户","BalanceSheetGroup":"资产负债表群组","Balance_due_if_paid_by":"{0} 前付款余额","Balanced":"借贷相等","BankAccount":"银行账户","BankAccountSummary":"银行账户概要","BankAndCashAccounts":"银行和现金账户","BankFeedProvider":"银行数据提供商","BankFeedProviders":"银行数据提供商","BankOrCashAccount":"银行或现金账户","BankReconciliation":"银行对帐单","BankReconciliationStatement":"对账表","BankReconciliations":"银行对账","BankRules":"银行规则","Bank_account":"银行账户","Bank_charges":"银行费用","BaseCurrency":"基础货币","BaseRate":"基准利率","BasedOnEnteredProductionOrders":"根据输入的生产订单，至少有一种库存商品需要提高生产阶段。","BatchCreate":"批量创建","BatchDelete":"批量删除","BatchOpenOrCloseInvoices":"批量开启或关闭发票","BatchOperation":"批量操作","BatchOperations":"批次操作","BatchRecode":"批量重编码","BatchUpdate":"批量更新","BatchView":"批量查看","BecameNegative":"变为负数","Bilingual":"双语","BillOfMaterials":"材料单","BillableExpense":"已入账费用","BillableExpenses":"可结算费用","BillableTime":"计费时间","BillableTimeAdjustment":"计费时间调整","BillableTimeSummary":"可计费时间摘要","BillableTime_Movement":"计费时间-变动","Billable_expenses":"可结算费用","Billable_expenses_cost":"计费支出 - 成本","Billable_expenses_invoiced":"可计费费用 - 已开发票","Billable_time":"计费时间","Billable_time_invoiced":"计费时间-已开发票","BillingAddress":"帐单寄送地址","BookValue":"帐面价值","BrowseBusinessTemplateGallery":"浏览商业模板库","Budget":"预算","BulkUpdate":"批量更新","Business":"公司","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"出于安全原因，当企业信息被移除超过 30 天后才能永久删除。","BusinessDetails":"企业详细信息","BusinessLogo":"企业标志","BusinessName":"企业名称","Businesses":"企业","By":"由","CalculatedRealizedGain":"计算的实现收益","Calculation":"计算","CanHavePendingTransactions":"可以有待处理的交易","Cancel":"取消","CancelBackup":"取消备份","Cancelled":"已取消","CapitalAccount":"资本账户","CapitalAccounts":"资本账户","CapitalAccountsSummary":"资本账户概要","CapitalSubaccounts":"资本子账户","CashAccountSummary":"现金账户概要","CashAndCashEquivalents":"现金与硬通货","CashAtTheBeginningOfThePeriod":"期初现金","CashAtTheEndOfThePeriod":"期末现金","CashBasis":"现金制","CashBasisAdjustment":"现金基础调整","CashFlowStatement":"现金流量表","CashFlowStatementGroup":"现金流量表组","CashFlowStatementGroups":"现金流量表组","CashFlowsFromUsedInFinancingActivities":"筹资活动产生（使用）的现金流量","CashFlowsFromUsedInInvestingActivities":"来自（用于）投资活动的现金流量","CashFlowsFromUsedInOperatingActivities":"经营活动产生的（使用的）现金流","CashTransactionForCashFlowStatementPurposes":"现金交易用于现金流量表的目的","ChangeFolder":"更改文件夹","ChangesInWorkingCapital":"流动资本的变化","ChargeMonthly":"每月变动","ChartOfAccounts":"会计科目表","Chatbot":"聊天机器人","CheckForNewTransactions":"检查新交易","CheckboxCustomFields":"复选框自定义字段","ClassicCustomFields":"经典自定义字段","Cleared":"已结算","ClearedBalance":"已清算余额","Clone":"复制","ClosedInvoice":"已关闭发票","ClosingBalance":"期终余额","ClosingBalanceAfterImport":"导入后期末余额","ClosingBalanceAsPerBalanceSheet":"资产负债表期末余额","ClosingBalanceAsPerBank":"银行期末余额","ClosingBalanceAsPerBankStatement":"请填写账户 {0} 截止到 {1} 之前的银行对账单期终余额","ClosingBalanceBeforeImport":"导入前期末余额","ClosingBalances":"期终余额","ClosingUnrealizedGainsLosses":"期末未实现收益(亏损)","CloudEdition":"云版","Code":"代码","Column":"列","ColumnName":"列名","Columns":"列","ComingDue":"即将到期","CompactMode":"紧凑模式","Complete":"完成","Computer_equipment":"电脑设备","ConnectToBankFeedProvider":"连接到银行信息提供商","ConsiderationReceived":"已收到的对价","Contact":"联系人","Contains":"包括","Content":"内容","Contribution":"贡献","Contributions":"贡献","ControlAccount":"统计账目","ControlAccountForFixedAssets":"控制账户 - 获取成本","ControlAccountForFixedAssetsAccumulatedDepreciation":"控制账户 - 累计折旧","ControlAccountForIntangibleAssets":"控制账户 - 获取成本","ControlAccountForIntangibleAssetsAccumulatedAmortization":"控制账户 - 累计折旧","ControlAccounts":"控制账户","ConversionMarkup":"转换加价","ConvertedBalance":"转换后的余额","Copied":"已复制","CopyDataFromSpreadsheatAndPasteBelow":"从电子表格复制数据病粘贴到下列文本框","CopyTo":"复制到","CopyToBudget":"复制到预算","Copy_to_clipboard":"复制到剪贴板","CorruptDatabase":"数据库损坏","CostAdjustmentToRecoverFromNegativeInventory":"成本调整以从负面库存中恢复","CostOfGoodsSold":"销售的商品成本","CostOfSales":"销售成本","Count":"计数","CounterRate":"柜台汇率","Country":"国家","Create":"创建","CreateAndAddAnother":"创建 & 继续添加","CreateNewBusiness":"创建新企业","CreateNewBusinessWithoutTemplate":"在中国的中文中，“Create New Business without Template” 应翻译为 “创建新企业，无需模板”。","Credit":"贷记","CreditLimit":"信用限额","CreditNote":"贷记单据","CreditNotes":"贷记单据","Currencies":"货币","Currency":"货币","CurrencyAmount":"货币金额","CurrencyGainsLosses":"外汇收益（损失）","CurrencyRevaluation":"货币重估","CurrencyRevaluationWorksheet":"货币重估工作表","CurrencyRevaluations":"货币重估","Current":"当前","CurrentBalance":"当前余额","CurrentCost":"当前成本","CurrentValue":"当前价值","Custom":"定制","CustomAccess":"自定义访问","CustomAmortizationExpenseAccount":"自定义摊销费用账户","CustomColumns":"自定义列","CustomCreditNoteTitle":"自定义信用票据标题","CustomDepreciationExpenseAccount":"自定义折旧费用账户","CustomExpenseAccount":"自建支出账目","CustomField":"自定义字段","CustomFields":"自定义字段","CustomIncomeAccount":"自建收入账目","CustomInventoryLocation":"自定义库存位置","CustomInventoryLocations":"自定义库存位置","CustomRate":"自定义%","CustomReport":"自定义报表","CustomReports":"自订报告","CustomSalesInvoiceTitle":"自定义销售发票标题","CustomTemplate":"自定义模板","CustomTheme":"自订主题","CustomTitle":"自订标题","Customer":"客户","CustomerPortal":"客户门户","CustomerPortals":"客户门户","CustomerStatement":"客户对帐单","CustomerStatements":"客户对帐单","CustomerStatementsTransactions":"客户对账单（交易）","CustomerStatementsUnpaidInvoices":"客户对账单（未付款发票）","CustomerSummary":"客户摘要","Customers":"客户","Customize":"自定义","Date":"日期","DateAndNumberFormat":"日期与数字格式","DateCustomFields":"日期自定义字段","DateFormat":"日期格式","Day":"日子(日)","Days":"天","DaysAfterIssueDate":"开具日期后","DaysOverdue":"逾期天数","DaysToDueDate":"距离到期日期的天数","Debit":"借方","DebitNote":"借记单据","DebitNotes":"借记单据","DecimalPlaces":"小数位","DeductWithholdingTax":"扣除预扣税","Deduction":"扣除","Deductions":"扣除","DefaultInventoryLocation":"默认库存位置","Delete":"删除","Delivered":"已交付","DeliveryAddress":"送货地址","DeliveryDate":"交货日期","DeliveryInstructions":"交货说明","DeliveryNote":"交货单","DeliveryNotes":"交货单","DeliveryStatus":"送货状态","DemoCompany":"演示公司","Deposit":"存入","Depreciation":"折旧","DepreciationCalculationWorksheet":"折旧计算工作表","DepreciationEntries":"折旧条目","DepreciationEntry":"折旧入账","DepreciationRate":"贬值率","Descending":"降序","Description":"描述","DesktopEdition":"桌面版","Developers":"开发者","Device":"设备","Difference":"差异","DirectCosts":"直接成本","DirectMethod":"直接方法","DisconnectFromBankFeedProvider":"与银行信息提供商断开连接","Discount":"折扣","Discrepancy":"差异","DisplayOnView":"打印自订项目","DisposalDate":"处置日期","Disposals":"处置","Disposed":"处理了","DisposedFixedAsset":"处置固定资产","DisposedIntangibleAsset":"已清理无形资产","Division":"部门","DivisionExceptionReport":"部门例外报告","Divisions":"分部","DoNotRecode":"不要替换","DoNotVerifyTLSCertificate":"不要验证TLS证书","DoesNotContain":"不包含","Donations":"捐赠","Download":"下载","Drawings":"透支","DropdownList":"下拉选单","DueDate":"到期日","DynamicRollingRecalculations":"动态滚动重新计算","EarlyPaymentDiscount":"提前付款折扣","EarlyPaymentDiscounts":"提前付款折扣","Earnings":"利润","Edit":"编辑","EditBankRule":"编辑银行规则","EditColumns":"编辑列","Electricity":"电费","Email":"电子邮件","EmailAddress":"电子邮件地址","EmailSendingFormat":"电子邮件格式","EmailSettings":"邮件设置","EmailTemplate":"电子邮件模板","EmailTemplates":"电子邮件模板","Emails":"电子邮件","Employee":"员工","EmployeeClearingAccount":"员工清算帐户","EmployeeSummary":"雇员摘要","Employees":"员工","EmployerContribution":"雇主贡献","Empty":"无数据","Enabled":"启用","EnforceMultifactorAuthentication":"执行多因素认证","Entertainment":"娱乐","Equity":"所有者权益","Error":"错误","Every":"每","EveryDay":"每天","EveryMonth":"每月","EverySixMonths":"每6个月","EveryThreeMonths":"每三个月","EveryTwoMonths":"每两个月","EveryTwoWeeks":"每两周","EveryWeek":"每周","EveryYear":"每年","ExactAmount":"定额","Exactly":"准确","ExchangeRate":"汇率","ExchangeRates":"外汇汇率","ExcludeFromCopyingOrCloning":"排除复制或克隆","ExcludeItemsWithNoMovement":"排除无变动存货","ExcludeZeroBalances":"零余额除外","ExpenseAccount":"费用账户","ExpenseClaim":"费用报销","ExpenseClaimPayers":"费用索赔付款人","ExpenseClaims":"费用报销","ExpenseClaimsPayer":"付款人","ExpenseClaimsSummary":"费用索赔摘要","ExpenseGroup":"费用组","Expense_claims":"费用报销","Expenses":"费用","Expired":"已过期","ExpiryDate":"到期日期","Export":"导出","Extension":"扩展","Extensions":"扩展","FillInDataInYourSpreadsheetProgram":"将数据填入电子表格","Filter":"筛选","FilterByCustomField":"以自订域筛选","FinancialStatements":"财务报表","FinancingActivities":"融资活动","Find":"查找","FindAndMerge":"查找与合并","FindAndRecode":"查找与替换","FindAndReplace":"查找和替换","FinishedInventoryItem":"已完工项目","FirstDayOfWeek":"每星期的第一天","FirstInFirstOut":"先入先出","FixedAsset":"固定资产","FixedAssetDepreciation":"固定资产折旧","FixedAssetDisposal":"固定资产处置","FixedAssetSummary":"固定资产概要","FixedAssets":"固定资产","FixedAssetsAccumulatedDepreciation":"固定资产，累积折旧","FixedAssetsLossOnDisposal":"固定资产-盘亏","FixedTotal":"固定总计","Fixed_asset":"固定资产","Fixed_assets_at_cost":"固定资产，成本价","Fixed_assets_depreciation":"固定资产-折旧","Folder":"文件夹","Folders":"文件夹","Footer":"页脚","Footers":"页脚","ForTaxPurposesThisIs":"出于税务目的，这个是","For_the_period_from_XXX_to_XXX":"从{0}到{1}期间","Forecast":"预测","ForecastProfitAndLossStatement":"预测损益表","Forecasts":"预测","ForeignBalance":"外币余额","ForeignCurrencies":"外币","ForeignCurrency":"外币","ForeignExchangeGain":"外汇收益","ForeignExchangeLoss":"外汇损失","ForeignExchangeRevaluation":"外汇重新估值","FormDefaults":"默认表单","Forum":"论坛","FreeAccountingSoftware":"免费会计软件","FreeDownload":"免费下载","FreightIn":"入库","From":"来自","FromDate":"起始日期","FullAccess":"完全访问","FundsContributed":"缴纳保险和基金","GainLoss":"收益 / 损失","GeneralLedgerAccount":"总分类账账户","GeneralLedgerSummary":"分类总帐摘要","GeneralLedgerTransactions":"总帐交易","General_ledger":"流水账","GoBack":"返回","GoodsReceipt":"收货单","GoodsReceipts":"收货单","GrossPay":"工资总额","Group":"分组","GroupsToCollapse":"要折叠的组","Growth":"增长","Guides":"指导","HasGroupBy":"按...分组","HasOrderBy":"按...排序","HasWhere":"在哪里…","HiddenRowsCount":"隐藏{0}行，因为它们不包含{1}","Hide":"隐藏","HideDueDate":"隐藏到期日","HideItemNameOnPrintedDocuments":"在打印的文件上隐藏物品名称","HideTotalAmount":"隐藏总额","History":"历史","Hostname":"主机名称","HourlyRate":"小时费率","Hours":"小时","HttpServer":"HTTP 服务器","IfBankAccountIs":"若银行账户是：","If_paid_within":"缴纳期限内","Image":"图片","ImageCustomFields":"图像自定义字段","Impersonate":"模仿","Import":"导入","ImportBankStatement":"导入银行对账单","ImportBusiness":"导入企业信息","ImportedFileInvalid":"不支持的导入文件","InCloud":"云端","InDatabase":"在数据库中","Inactive":"未激活","Includes_XXX":"包含{0}","Income":"收入","IncomeGroup":"收入组","IncrementsOrDecrementsForThePeriod":"期间增量（减量）","IndirectMethod":"间接方法","Inflows":"现金流入","Instructions":"指示","IntangibleAsset":"无形资产","IntangibleAssetAmortization":"无形资产摊销","IntangibleAssetSummary":"无形资产列表","IntangibleAssets":"无形资产","IntangibleAssetsAccumulatedAmortization":"无形资产，累计摊销","IntangibleAssetsAmortization":"无形资产-分期偿还","IntangibleAssetsLossOnDisposal":"无形资产 - 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{0}","XXX_Dr":"借 {0}","XXX_Transactions":"{0} 项交易","XXX_days":"{0}天","XxxHours":"{0}小时","XxxMinutes":"{0}分钟","Yes":"是","ZeroRate":"零 (0%)","_1_30_days_overdue":"逾期1-30日","_1_day":"1天","_31_60_days_overdue":"逾期31-60日","_61_90_days_overdue":"逾期61-90日","_90plus_days_overdue":"逾期超过90日","_then_allocate_to":"若...分配至"}},"ml":{"englishName":"Malayalam","nativeName":"മലയാളം","direction":"ltr","strings":{"Accepted":"അംഗീകരിച്ചു","AccessToken":"ആക്സസ് ടോക്കൻ","AccessTokens":"ആക്സസ് ടോക്കനുകൾ","AccessType":"പ്രവേശന തരം","Account":"വ്യാപാര ഇടപാട്\n","AccountCodes":"അക്കൗണ്ട് കോഡുകൾ കാണിക്കുക","Accountants":"അക്കൗണ്ടന്റ്‌സ്","AccountedRealizedGain":"അക്കൗണ്ടുചെയ്ത യാഥാർത്ഥ ലാഭം","AccountingMethod":"കണക്കെഴുത്ത്‌ രീതി","Accounting_fees":"അക്കൗണ്ടിംഗ് ഫീസ്","Accounts":"അക്കൗണ്ടുകൾ","AccountsPayable":"പാവപ്പെട്ട അക്കൗണ്ടുകൾ","AccountsReceivable":"ലഭ്യമാകേണ്ട അക്കൗണ്ടുകൾ","AccrualBasis":"ആക്രുവല്‍ അടിസ്ഥാനം","AccumulatedAmortization":"സഞ്ചിത അമോർട്ടൈസേഷൻ","AccumulatedDepreciation":"ഏകീകൃത 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അടയ്ക്കുന്ന ബാലൻസ്","Balanced":"സമന്വയപ്പെട്ട","BankAccount":"ബാങ്ക് അംഗത്വം","BankAccountSummary":"ബാങ്ക് അക്കൗണ്ട് സംഗ്രഹം","BankAndCashAccounts":"ബാങ്ക് ഒപ്പം പണം അക്കൗണ്ടുകൾ","BankFeedProvider":"ബാങ്ക് ഫീഡ് പ്രൊവൈഡർ","BankFeedProviders":"ബാങ്ക് ഫീഡ് നൽകുന്നവർ","BankOrCashAccount":"ബാങ്ക് അല്ലേയ്ക്ക് പണം അക്കൗണ്ട്","BankReconciliation":"ബാങ്ക് സമ്പൂർണ്ണത","BankReconciliationStatement":"ബാങ്ക് സമന്വയ പ്രസ്താവന","BankReconciliations":"ബാങ്ക് സമന്വയങ്ങൾ","BankRules":"ബാങ്ക് നിയമങ്ങൾ","Bank_account":"ബാങ്ക് അംഗത്വം","Bank_charges":"ബാങ്ക് ചാർജുകൾ","BaseCurrency":"അടിസ്ഥാന നാണയം","BaseRate":"അടിസ്ഥാന നിരക്ക്","BasedOnEnteredProductionOrders":"ടൈപ്പ് ചെയ്ത നിർമ്മാണ ഓർഡറുകളാണ് അടിസ്ഥാനം, കുറഞ്ഞത് ഒരു ഇൻവെന്ടറി ഇനം നിർമ്മാണ ഘട്ടത്തിനെ ഉയർത്തണമേലോ.","BatchCreate":"ബാച്ച് സൃഷ്ടിക്കുക","BatchDelete":"ബാച്ച് ഇല്ലാതാക്കുക","BatchOpenOrCloseInvoices":"ബാച്ച് ഓപ്പൺ അല്ലെങ്കിൽ അടയ്ക്കുക ഇൻവോയ്സുകൾ","BatchOperation":"ബാച്ച് പ്രവർത്തനം","BatchOperations":"ബാച്ച് പ്രവർത്തനങ്ങൾ","BatchRecode":"ബാച്ച് റികോഡ്","BatchUpdate":"ബാച്ച് അപ്ഡേറ്റ്","BatchView":"ബാച്ച് കാഴ്ച","BecameNegative":"നെഗറ്റീവായി മാറി","Bilingual":"ദ്വിഭാഷാ","BillOfMaterials":"മാറ്റേരിയൽ ബിൽ","BillableExpense":"ബില്ലാക്കാവുന്ന ചെലവ്","BillableExpenses":"ബില്ലബിൾ ചെലവുകൾ","BillableTime":"ബില്ലാബിൾ സമയം","BillableTimeAdjustment":"ബില്ലാബിലായ സമയ പരിഷ്കാരം","BillableTimeSummary":"ബില്ലാബിൾ സമയ സംഗ്രഹം","BillableTime_Movement":"ബില്ലാബിൾ സമയം - ചലനം","Billable_expenses":"ബില്ലാക്കാമുള്ള ചെലവുകൾ","Billable_expenses_cost":"ബിലേബിലാക്കാവുന്ന ചെലവ് - ചെലവ്","Billable_expenses_invoiced":"ബില്ലാക്കാവുന്ന ചെലവുകൾ - ഇൻവോയ്സ് ചെയ്തു","Billable_time":"ബില്ലാബിലായ സമയം","Billable_time_invoiced":"ബില്‍ ചെയ്യാനാകുന്ന സമയം - ഇൻവോയ്സ് ചെയ്തു","BillingAddress":"വില്‌പനച്ചീട്ട്‌ മേല്‍വിലാസം","BookValue":"പുസ്തക മൂല്യം","BrowseBusinessTemplateGallery":"വ്യാപാര ടെമ്പ്ലേറ്റ് ഗാലറി ബ്രൗസ് ചെയ്യുക","Budget":"ബഡ്ജറ്റ്","BulkUpdate":"ബൾക്ക് അപ്ഡേറ്റ്","Business":"ബിസിനസ്","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"സുരക്ഷാ കാരണങ്ങൾ കൊണ്ട്, ഒരു ബിസിനസ്സ് 30 ദിവസത്തിന് മുമ്പ് നീക്കം ചെയ്യപ്പെട്ടെങ്കിൽ മാത്രമേ സ്ഥിരമായി നീക്കം ചെയ്യാൻ കഴിയൂ.","BusinessDetails":"ബിസിനസ് വിശദാംശങ്ങൾ","BusinessLogo":"ബിസിനസ് ലോഗോ","BusinessName":"ബിസിനസ്സിന്റെ പേര്","Businesses":"ബിസിനസ്സുകൾ","By":"മൂലം","CalculatedRealizedGain":"കണക്കാക്കപ്പെട്ട അറിയപ്പെട്ട ലാഭം","Calculation":"കണക്കുകൂട്ടൽ","CanHavePendingTransactions":"പെന്ഡിംഗ് ട്രാൻസാക്ഷനുകൾ ഉണ്ടാകാം","Cancel":"റദ്ദാക്കുക","CancelBackup":"ബാക്കപ്പ് റദ്ദാക്കൂ","Cancelled":"റദ്ദാക്കപ്പെട്ടു","CapitalAccount":"മൂലധന അക്കൗണ്ട്","CapitalAccounts":"മൂലധന അക്കൗണ്ടുകൾ","CapitalAccountsSummary":"മൂലധന അക്കൗണ്ടുകളുടെ സംഗ്രഹം","CapitalSubaccounts":"മൂലധന ഉപഅക്കൗണ്ടുകൾ","CashAccountSummary":"പണം അക്കൗണ്ടിന്റെ സംഗ്രഹം","CashAndCashEquivalents":"പണം അല്ലെങ്കിൽ അതിന്റെ സമാനം","CashAtTheBeginningOfThePeriod":"കാലയളവിന്റെ ആരംഭത്തെ സിമിക്കരുത്","CashAtTheEndOfThePeriod":"കാലാവധിയുടെ അവസാനത്തെ പണം","CashBasis":"പണം അടിസ്ഥാനത്തിൽ","CashBasisAdjustment":"പണം അടിസ്ഥാന പരിഷ്കരണം","CashFlowStatement":"പണപ്പായ വിവരണം","CashFlowStatementGroup":"നഗദ് പ്രവാഹ നിർവചന കൂട്ടായ്മ","CashFlowStatementGroups":"പണസ്രാവന അറിയിപ്പ് ഗ്രൂപ്പുകൾ","CashFlowsFromUsedInFinancingActivities":"ഫിനാന്‍സ് പ്രവര്‍ത്തനങ്ങളില്‍ നിന്നും (ഉപയോഗിച്ചു) ധനസ്രോതസ്സ്","CashFlowsFromUsedInInvestingActivities":"ഇൻവെസ്റ്റ് ചെയ്യൽ പ്രവർത്തനങ്ങളിൽ നിന്നും (ഉപയോഗിച്ചിരിക്കുന്നു) പണപ്രവാഹം","CashFlowsFromUsedInOperatingActivities":"ഓപ്പറേറ്റിംഗ് പ്രവർത്തനങ്ങളിൽ നിന്നും (ഉപയോഗിച്ച്) പണ പ്രവാഹം","CashTransactionForCashFlowStatementPurposes":"പണ പ്രവാഹ പ്രകടന ഉദ്ദേശ്യങ്ങൾക്കായി പണമിടപാട്","ChangeFolder":"ഫോൾഡർ മാറ്റുക","ChangesInWorkingCapital":"പ്രവർത്തന തന്നാടത്തിലെ മാറ്റങ്ങൾ","ChargeMonthly":"പ്രതിമാസ ചാർജ് ചെയ്യുക","ChartOfAccounts":"അക്കൗണ്ടുകളുടെ ചാർട്ട്","Chatbot":"ചാറ്റ്ബോട്ട്","CheckForNewTransactions":"പുതിയ ഇടപാടുകൾക്കായുള്ള പരിശോധന","CheckboxCustomFields":"ചെക്ക്ബോക്സ് ഇച്ഛാനുസരണ ഫീൽഡുകൾ","ClassicCustomFields":"ക്ലാസിക് കസ്റ്റം ഫീൽഡുകൾ","Cleared":"ക്ലിയർ ചെയ്തു","ClearedBalance":"സമാധാനപ്പെട്ട ബാലൻസ്","Clone":"ക്ലോൺ","ClosedInvoice":"അടച്ച ഇൻവോയ്സ്","ClosingBalance":"അവസാന ബാലൻസ്","ClosingBalanceAfterImport":"ഇമ്പോർട്ട് ശേഷം അവസാന ബാലൻസ്","ClosingBalanceAsPerBalanceSheet":"ബാലൻസ് ഷീറ്റിന്റെ അനുസരണം അവസാന ബാലൻസ്","ClosingBalanceAsPerBank":"ബാങ്ക് സ്റ്റേറ്റ്മെന്റിനുസരിച്ച് അവസാന ബാലൻസ്","ClosingBalanceAsPerBankStatement":"ബാങ്ക് സ്റ്റേറ്റ്‌മെന്റിന്റെ ആധാരമായി {1} ന് {0}ന്റെ അവസാന സമാധാനം എത്രായിരുന്നു?","ClosingBalanceBeforeImport":"ഇമ്പോർട്ട് ചെയ്യുന്നതിനു മുമ്പുള്ള അവസാന ബാലൻസ്","ClosingBalances":"അവസാന ബാലൻസുകൾ","ClosingUnrealizedGainsLosses":"അവസാനിപ്പിക്കാത്ത നേട്ടങ്ങൾ (നഷ്ടങ്ങൾ)","CloudEdition":"ക്ലൗഡ് പതിപ്പ്","Code":"കോഡ്","Column":"നിര","ColumnName":"നിര പേര്","Columns":"നിര","ComingDue":"അടവാടു അടുന്നു","CompactMode":"കമ്പാക്ട് മോഡ്","Complete":"പൂർത്തിയായി","Computer_equipment":"കമ്പ്യൂട്ടർ ഉപകരണങ്ങൾ","ConnectToBankFeedProvider":"ബാങ്ക് ഫീഡ് പ്രൊവൈഡറുമായി ബന്ധിപ്പിക്കുക","ConsiderationReceived":"സംബന്ധിച്ച കാര്യങ്ങൾ സ്വീകരിച്ചു","Contact":"ബന്ധപ്പെടുക","Contains":"അടങ്ങുന്നു","Content":"ഉള്ളടക്കം","Contribution":"സംഭാവന","Contributions":"സംഭാവനകൾ","ControlAccount":"നിയന്ത്രണ അക്കൗണ്ട്","ControlAccountForFixedAssets":"കൺട്രോൾ അക്കൗണ്ട് - ആക്വിസിഷൻ ചിലവ്","ControlAccountForFixedAssetsAccumulatedDepreciation":"കോൺട്രോൾ അക്കൗണ്ട് - സഞ്ചിത ക്ഷയീകരണം","ControlAccountForIntangibleAssets":"കണ്ട്രോൾ അക്കൗണ്ട് - ഏകലവണ ചെലവ്","ControlAccountForIntangibleAssetsAccumulatedAmortization":"നിയന്ത്രണ അക്കൗണ്ട് - ഏകീഭവിച്ച അമോർട്ടൈസേഷൻ","ControlAccounts":"നിയന്ത്രണ അക്കൗണ്ടുകൾ","ConversionMarkup":"മാറ്റത്തിന്‍റെ അടികുറിപ്പ്","ConvertedBalance":"പരിവർത്തിത ബാലൻസ്","Copied":"പകർത്തി","CopyDataFromSpreadsheatAndPasteBelow":"സ്പ്രെഡ്ഷീറ്റിൽ നിന്ന് ഡാറ്റ പകർത്തുക പിന്നാലെ അത് ഇനിയുള്ള ടെക്സ്റ്റ് ഫീൽഡിൽ പേസ്റ്റ് ചെയ്യുക","CopyTo":"പകർത്തുക","CopyToBudget":"ബജറ്റിലേക്ക് പകർത്തുക","Copy_to_clipboard":"ക്ലിപ്ബോർഡിലേക്ക് പകർത്തുക","CorruptDatabase":"സൂക്ഷ്മവിഷമമായ ഡാറ്റാബേസ്","CostAdjustmentToRecoverFromNegativeInventory":"നകാരാത്മക ഇൻവെന്ററിയിൽ നിന്ന് പുനഃസ്ഥാപനത്തിനായി ചെലവ് കരുതല്‍","CostOfGoodsSold":"വിൽപ്പന സ്ഥലത്തെ വസ്തുക്കളുടെ ചെലവ്","CostOfSales":"വിൽപ്പനാ ചെലവ്","Count":"എണ്ണം","CounterRate":"കൗണ്ടർ റേറ്റ്","Country":"രാജ്യം","Create":"സൃഷ്‌ടിക്കുക","CreateAndAddAnother":"സൃഷ്ടിക്കുക ഒരു മറ്റൊന്ന് ചേർക്കുക","CreateNewBusiness":"പുതിയ ബിസിനസ് സൃഷ്ടിക്കുക","CreateNewBusinessWithoutTemplate":"ഫലകങ്ങൾ ഉപയോഗിക്കാതെ പുതിയ ബിസിനസ് സൃഷ്ടിക്കുക","Credit":"ക്രെഡിറ്റ്","CreditLimit":"ക്രെഡിറ്റ് പരിധി","CreditNote":"ക്രെഡിറ്റ് അറിയിപ്പ്","CreditNotes":"ക്രെഡിറ്റ് അറിയിപ്പുകൾ","Currencies":"കറന്സികൾ","Currency":"നാണയം","CurrencyAmount":"നാണയ തുക","CurrencyGainsLosses":"വിദേശ നാണയ ലാഭം (നഷ്ടം)","CurrencyRevaluation":"നാണയ പുനഃമൂല്യനിർണ്ണയം","CurrencyRevaluationWorksheet":"നാണയ പുനഃമൂല്യനിർണ്ണയ പ്രവർത്തന പട്ടിക","CurrencyRevaluations":"നാണയ പുനർമൂല്യനിർണ്ണയം","Current":"നിലവിലുള്ള","CurrentBalance":"ഇപ്പോഴത്തെ ബാലൻസ്","CurrentCost":"ഇതിലെ നിലവിലുള്ള ചെലവ്","CurrentValue":"നിലവിലെ മൂല്യം","Custom":"ഇച്ഛാനുസരണം","CustomAccess":"ഇഷ്ടാനുസൃത പ്രവേശനം","CustomAmortizationExpenseAccount":"ഇച്ഛാപ്രകാരമുള്ള അമോർട്ടൈസേഷൻ ചെലവ് അക്കൗണ്ട്","CustomColumns":"ഇച്ഛാനുസൃത നിര","CustomCreditNoteTitle":"ഇച്ഛാനുസൃത ക്രെഡിറ്റ് നോട്ട് ശീർഷകം","CustomDepreciationExpenseAccount":"ഇച്ഛാനുസൃത നലത്തിയത് ചെലവ് അക്കൗണ്ട്","CustomExpenseAccount":"ഇച്ഛാനുസൃത ചെലവ് അക്കൗണ്ട്","CustomField":"ഇച്ഛാപ്രകാരമായ ഫീൽഡ്","CustomFields":"കസ്റ്റം ഫീൽഡുകൾ","CustomIncomeAccount":"അസാധാരണ വരുമാന അക്കൗണ്ട്","CustomInventoryLocation":"ക്രമീകരിച്ച ഇനവന്ററി സ്ഥലം","CustomInventoryLocations":"അനുകമ്പിലേറ്റ് ഇൻവെന്ററി സ്ഥലങ്ങൾ","CustomRate":"ഇച്ഛാനുസൃതം %","CustomReport":"ഇഷ്ടപ്പെട്ട റിപ്പോർട്ട്","CustomReports":"ഇച്ഛാനുസരണ റിപ്പോർട്ടുകൾ","CustomSalesInvoiceTitle":"കസ്റ്റം സെയ്ല്‍സ് ഇൻവോയ്സ് ശീർഷകം","CustomTemplate":"കസ്റ്റം ടെമ്പ്ലേറ്റ്","CustomTheme":"ഇഷ്‌ടാനുസൃതമായ പ്രമേയം","CustomTitle":"കസ്റ്റം തലക്കെട്ട്","Customer":"ഉപഭോക്താവ്","CustomerPortal":"ഉപഭോക്താവ് പോർട്ടൽ","CustomerPortals":"ഉപഭോക്താവ് പോർട്ടലുകൾ","CustomerStatement":"ഉപഭോക്ത പ്രസ്താവന","CustomerStatements":"ഉപഭോക്താവിന്റെ വിവരണം","CustomerStatementsTransactions":"ഉപഭോക്താവിന്റെ അറിയിപ്പുകൾ (ഇടപാടുകൾ)","CustomerStatementsUnpaidInvoices":"ഗ്രാഹക പ്രസ്താവനകൾ (പണമടച്ചിടാത്ത ഇൻവോയ്സുകൾ)","CustomerSummary":"ഗ്രാഹക സാരാംശം","Customers":"ഉപഭോക്താക്കൾ","Customize":"ഇഷ്ടാനുസൃതമാക്കാം","Date":"തീയതി","DateAndNumberFormat":"തീയതി & നമ്പർ ഫോർമാറ്റ്","DateCustomFields":"തീയതി ഇച്ചിരിച്ചാക്കല്‍ ഫീൽഡ്സ്","DateFormat":"തീയതി ഫോർമാറ്റ്","Day":"ദിവസം(ങ്ങൾ)","Days":"ദിവസങ്ങൾ","DaysAfterIssueDate":"പ്രസിദ്ധീകരണ തീയതിയേക്കാൾ ശേഷം ദിവസങ്ങൾ","DaysOverdue":"താമസം അനുവദിച്ച ദിവസങ്ങൾ","DaysToDueDate":"ഡ്യൂ തീയതി വരെയുള്ള ദിവസങ്ങൾ","Debit":"ബാധ്യത","DebitNote":"ഡെബിറ്റ് അറിവ്","DebitNotes":"ഡെബിറ്റ് അറിയിപ്പുകൾ","DecimalPlaces":"ദശമാംശ സ്ഥാനങ്ങൾ","DeductWithholdingTax":"കുറക്കാൻ പിടിച്ചുവയ്ക്കാത്ത നികുതി","Deduction":"പിഴവ്","Deductions":"കുറവ്","DefaultInventoryLocation":"സ്ഥിരസ്ഥിതി വിതരണ കേന്ദ്രം","Delete":"നീക്കം ചെയ്യുക","Delivered":"പ്രവര്‍ത്തിച്ചു","DeliveryAddress":"ഡെലിവറി വിലാസം","DeliveryDate":"ഡെലിവറി തീയതി","DeliveryInstructions":"ഡെലിവറി നിർദേശങ്ങൾ","DeliveryNote":"ഡെലിവറി കുറിപ്പ്","DeliveryNotes":"ഡെലിവറി അറിയിപ്പുകൾ","DeliveryStatus":"ഡെലിവറി സ്ഥിതി","DemoCompany":"ഡെമോ കമ്പനി","Deposit":"നികുതി","Depreciation":"ക്ഷയം","DepreciationCalculationWorksheet":"നഷ്ട്ട കണക്കുകൾ പ്രവർത്തന പട്ടിക","DepreciationEntries":"അവമൂല്യപ്പെടൽ എൻട്രീസ്","DepreciationEntry":"ക്ഷയം എൻട്രി","DepreciationRate":"വിലക്കുറവ് നിരക്ക്","Descending":"അധോഗതി","Description":"വിവരണം","DesktopEdition":"ഡെസ്ക്ടോപ്പ് പതിപ്പ്","Developers":"ഡെവലപ്പര്‍മാര്‍","Device":"ഉപകരണം","Difference":"വ്യത്യാസം","DirectCosts":"നേരിട്ട ചെലവ്","DirectMethod":"നേരിട്ട രീതി","DisconnectFromBankFeedProvider":"ബാങ്ക് ഫീഡ് പ്രൊവൈഡറുമായുള്ള ബന്ധം വിച്ഛേദിക്കുക","Discount":"കിഴിവ്","Discrepancy":"വ്യത്യാസം","DisplayOnView":"അച്ചടിക്കപ്പെട്ട പ്രമാണങ്ങളിൽ ഇഷ്ടമായ ഫീൽഡ് കാണിക്കുക","DisposalDate":"നീക്കം ചെയ്യലിന്റെ തീയതി","Disposals":"നിപതിക്കലുകൾ","Disposed":"നശിപ്പിച്ചു","DisposedFixedAsset":"നശിപ്പിച്ച സ്ഥിരാസ്തി","DisposedIntangibleAsset":"അപാരദർശക സ്വത്ത് അപാരദർശ്യമാക്കി","Division":"വിഭാഗം","DivisionExceptionReport":"വിഭാഗ അപവാദ റിപ്പോർട്ട്","Divisions":"വിഭാഗങ്ങൾ","DoNotRecode":"പുനർകോഡ് ചെയ്യരുത്","DoNotVerifyTLSCertificate":"TLS സര്ട്ടിഫിക്കറ്റ് പരിശോധിക്കരുത്","DoesNotContain":"അടങ്ങിയിട്ടില്ല","Donations":"സംഭാവന","Download":"ഡൗൺലോഡ്","Drawings":"പിഴവുകള്‍","DropdownList":"ഡ്രോപ്പ്-ഡൗന്‍ ലിസ്റ്റ്","DueDate":"കിട്ടാനുള്ള തീയതി","DynamicRollingRecalculations":"ഡൈനാമിക് റോളിംഗ് പുനഃകണക്കുകള്‍","EarlyPaymentDiscount":"പ്രാരംഭ പണക്കാരുടെ കിഴിവ്","EarlyPaymentDiscounts":"പ്രാഗ് പണം നല്‍കലിന്റെ കിഴിവ്","Earnings":"വരുമാനം","Edit":"തിരുത്തുക","EditBankRule":"ബാങ്ക് നിയമം തിരുത്തുക","EditColumns":"നിരകൾ തിരുത്തുക","Electricity":"വൈദ്യുതി","Email":"ഇമെയിൽ","EmailAddress":"ഇമെയിൽ വിലാസം","EmailSendingFormat":"ഇമെയിൽ അയയ്ക്കൽ ഫോർമാറ്റ്","EmailSettings":"ഇമെയിൽ ക്രമീകരണങ്ങൾ","EmailTemplate":"ഇമെയിൽ ടെമ്പ്ലേറ്റ്","EmailTemplates":"ഇമെയിൽ ടെംപ്ലേറ്റുകൾ","Emails":"ഇമേയിലുകൾ","Employee":"ജീവനക്കാരൻ","EmployeeClearingAccount":"ജീവനക്കാരന്റെ സമാധാനപ്പെടുത്തൽ അക്കൗണ്ട്","EmployeeSummary":"തൊഴിലാളി സംഗ്രഹം","Employees":"ജീവനക്കാർ","EmployerContribution":"തൊഴിലുടമയുടെ സംഭാവന","Empty":"ഒഴിഞ്ഞ","Enabled":"പ്രാപ്തമാക്കി","EnforceMultifactorAuthentication":"ബഹു-ഘടക പ്രാമാണീകരണം പാലിക്കുക","Entertainment":"വിനോദം","Equity":"ഓഹരി","Error":"പിശക്","Every":"ഓരോ","EveryDay":"പ്രത്യേക ദിവസം","EveryMonth":"ഓരോ മാസവും","EverySixMonths":"ഓരോ 6 മാസങ്ങളിലും","EveryThreeMonths":"ഓരോ 3 മാസത്തിലും","EveryTwoMonths":"ഓരോ 2 മാസങ്ങളിലും","EveryTwoWeeks":"ഓരോ 2 ആഴ്ചകളിലൊന്ന്","EveryWeek":"ഓരോ ആഴ്ചയും","EveryYear":"ഓരോ വർഷവും","ExactAmount":"കൃത്യ തുക","Exactly":"കൃത്യമായി","ExchangeRate":"വിനിമയ നിരക്ക്","ExchangeRates":"മാറ്റം നിരക്കുകൾ","ExcludeFromCopyingOrCloning":"പരിപൂര്നനക്ഷമമാക്കപ്പെടാത്തതിനാല്‍","ExcludeItemsWithNoMovement":"പ്രവർത്തനമില്ലാത്ത ഇൻവെൻടറി ഇനങ്ങൾ ഒഴിവാക്കുക","ExcludeZeroBalances":"പൂജ്യമായ ബാലൻസുകൾ ഒഴിവാക്കുക","ExpenseAccount":"ചെലവ് അക്കൗണ്ട്","ExpenseClaim":"ചെലവിളവ് അവകാശപ്പെടുത്തൽ","ExpenseClaimPayers":"ചെലവ് അവകാശപ്പെടുന്നവരുടെ പണം നൽകുന്നവർ","ExpenseClaims":"ചെലവ് അവകാശപ്പെടൽ","ExpenseClaimsPayer":"പണമടച്ചയാളി","ExpenseClaimsSummary":"ചെലവിടപ്പെടുന്ന തുക ചുരുക്കം","ExpenseGroup":"ചെലവ് ഗ്രൂപ്പ്","Expense_claims":"ചെലവ് അവകാശപ്പെടുത്തലുകൾ","Expenses":"ചിലവുകള്‍","Expired":"കാലഹരണപ്പെട്ട","ExpiryDate":"അവസാന തീയതി","Export":"എക്സ്പോർട്ട് ചെയ്യുക","Extension":"എക്സ്റ്റെൻഷൻ","Extensions":"വിപുലീകരണങ്ങൾ","FillInDataInYourSpreadsheetProgram":"നിങ്ങളുടെ സ്പ്രെഡ്ഷീറ്റ് പ്രോഗ്രാമിൽ ഡാറ്റ പൂരിപ്പിക്കുക","Filter":"ഫിൽട്ടർ","FilterByCustomField":"ഇച്ഛാനുസരണ ഫീൽഡിൽ അടയാളപ്പെടുത്തുക","FinancialStatements":"സാമ്പത്തിക അറിവാണ്ട്","FinancingActivities":"ഫിനാൻസിംഗ് പ്രവൃത്തികൾ","Find":"കണ്ടുപിടിക്കുക","FindAndMerge":"കണ്ടുപിടിക്കുക ഒന്നിച്ചുകളയുക","FindAndRecode":"കണ്ടുപിടിക്കുക & വീണ്ടും കോഡ് ചെയ്യുക","FindAndReplace":"കണ്ടുപിടിക്കുക ഒപ്പം മാറ്റാൻ","FinishedInventoryItem":"പൂർത്തിയായ ഇനം","FirstDayOfWeek":"ആഴ്ചയുടെ ആദ്യ ദിവസം","FirstInFirstOut":"ആദ്യം വന്നത്, ആദ്യം പുറത്തുകടക്കും","FixedAsset":"സ്ഥിരസ്വത്ത്","FixedAssetDepreciation":"സ്ഥിരാസ്തി സ്വന്തമായപ്പെടൽ","FixedAssetDisposal":"സ്ഥിരസ്വത്ത് നിര്‍മ്മാരണം","FixedAssetSummary":"സ്ഥിരസ്വത്ത് സംഗ്രഹം","FixedAssets":"സ്ഥിരസ്വത്തുകള്‍","FixedAssetsAccumulatedDepreciation":"സ്ഥിരസ്വത്തുക്കൾ, സഞ്ചിത അപ്രവൃത്തി\n","FixedAssetsLossOnDisposal":"സ്ഥിരസ്വത്തുക്കൾ - നഷ്ടം വിസ്തരണത്തില്‍","FixedTotal":"സ്ഥിരീകൃത മൊത്തം","Fixed_asset":"സ്ഥിരസ്വത്ത്","Fixed_assets_at_cost":"സ്ഥിരമായ സ്വത്തുക്കൾ, ചെലവിൽ","Fixed_assets_depreciation":"സ്ഥിരസ്വത്തുക്കൾ - ക്ഷയം","Folder":"ഫോൾഡർ","Folders":"ഫോൾഡറുകൾ","Footer":"അടിക്കുറിപ്പ്","Footers":"അടിക്കുറിപ്പുകൾ","ForTaxPurposesThisIs":"നികുതി പ്രയോജനങ്ങൾക്കായി, ഇതാണ്","For_the_period_from_XXX_to_XXX":"{0} മുതൽ {1} വരെയുള്ള കാലഘട്ടത്തിന്","Forecast":"പ്രവചനം","ForecastProfitAndLossStatement":"ഫോര്‍ക്കാസ്റ്റ് പ്രൊഫിറ്റ് ആന്റ് ലോസ് സ്റ്റേറ്റ്മെന്റ്","Forecasts":"പ്രവചനങ്ങൾ","ForeignBalance":"വിദേശ സമ്തൃതി","ForeignCurrencies":"വിദേശ നാണയങ്ങൾ","ForeignCurrency":"വിദേശ കറൻസി","ForeignExchangeGain":"വിദേശി നാണയ മാറ്റംപ്രാപ്‌തി","ForeignExchangeLoss":"വിദേശ കറന്സി നഷ്ടം","ForeignExchangeRevaluation":"വിദേശ നാണയ പുനഃമൂല്യനിർണ്ണയം","FormDefaults":"ഫോം സ്വതേയുള്ളവ","Forum":"ഫോറം","FreeAccountingSoftware":"സൗജന്യ അക്കൗണ്ടിംഗ് സോഫ്റ്റ്‌വെയർ","FreeDownload":"സൗജന്യ ഡൗൺലോഡ്","FreightIn":"ഗൂഡ്സ്-ഇൻ","From":"നിന്ന്","FromDate":"മുതല്‍","FullAccess":"പൂർണ്ണ പ്രവേശനം","FundsContributed":"സംഭാവന നിധികൾ","GainLoss":"ലാഭം / നഷ്ടം","GeneralLedgerAccount":"പൊതു ലെഡ്ജർ അക്കൗണ്ട്","GeneralLedgerSummary":"പൊതു ലെജർ സംഗ്രഹം","GeneralLedgerTransactions":"പൊതു ലെഡ്ജർ ഇടപാടുകൾ","General_ledger":"പൊതു ലെഡ്ജർ","GoBack":"തിരിച്ച് പോവുക","GoodsReceipt":"സാധനങ്ങളുടെ രസീത്","GoodsReceipts":"സാധനങ്ങളുടെ സ്വീകരണം","GrossPay":"മൊത്തം പ്രതിഫലം","Group":"ഗ്രൂപ്പ്","GroupsToCollapse":"മഞ്ഞലിക്കാനുള്ള സംഘങ്ങൾ","Growth":"വളര്‍ച്ച","Guides":"മാർഗ്ഗനിർദ്ദേശങ്ങൾ","HasGroupBy":"ഗ്രൂപ്പ് ചെയ്യുക…","HasOrderBy":"ക്രമീകരിക്കുക","HasWhere":"എവിടെ…","HiddenRowsCount":"{0} വരികൾ മറച്ചിരിക്കുന്നു, കാരണം അവ അതിലേക്ക് {1} അടങ്ങിയിട്ടില്ല","Hide":"മറയ്ക്കുക","HideDueDate":"അവസാന തീയതി മറയ്ക്കുക","HideItemNameOnPrintedDocuments":"അച്ചടിച്ച പ്രമാണങ്ങളിൽ ഇനം പേര് മറയ്ക്കുക","HideTotalAmount":"മൊത്തം തുക മറയ്ക്കുക","History":"ചരിത്രം","Hostname":"ഹോസ്റ്റ്നാമം","HourlyRate":"ഓരോ മണിക്കൂറും നിരക്ക്","Hours":"മണിക്കൂർ","HttpServer":"HTTP സർവർ","IfBankAccountIs":"ബാങ്ക് അക്കൗണ്ട് ആണെങ്കിൽ:","If_paid_within":"താഴെ കണ്ട കാലയളവിൽ പണമടച്ചാൽ","Image":"ചിത്രം","ImageCustomFields":"ചിത്ര അനുയോജ്യമായ ഫീൾഡുകൾ","Impersonate":"പ്രതിരൂപം ധരിക്കുക","Import":"ഇറക്കുമതി","ImportBankStatement":"ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ഇറക്കുമതി ചെയ്യുക","ImportBusiness":"ബിസിനസ്സ് ഇറക്കുമതി ചെയ്യുക","ImportedFileInvalid":"നിങ്ങൾ ഇമ്പോർട്ട് ചെയ്യാൻ ശ്രമിക്കുന്ന ഫയൽ അസാധുവാണ്","InCloud":"മേഘത്തിലേക്ക്","InDatabase":"ഡാറ്റാബേസിൽ","Inactive":"നിഷ്ക്രിയമാണ്","Includes_XXX":"ഉൾക്കൊള്ളുന്നു {0}","Income":"വരുമാനം","IncomeGroup":"വരുമാന ഗ്രൂപ്പ്","IncrementsOrDecrementsForThePeriod":"അവധിക്കാലത്തേക്കുള്ള വർദ്ധനവുകൾ (കുറവുകൾ)","IndirectMethod":"പരോക്ഷ രീതി","Inflows":"പ്രവഹം","Instructions":"സൂചനകൾ","IntangibleAsset":"അമൂർത്ത സ്വത്ത്","IntangibleAssetAmortization":"അമൂർത്ത സ്വത്ത് അപാകളനം","IntangibleAssetSummary":"അമൂർത്ത സ്വത്ത് സംഗ്രഹം","IntangibleAssets":"അമൂർത്ത സ്വത്തുക്കൾ","IntangibleAssetsAccumulatedAmortization":"അസ്പഷ്ട സ്വത്തുക്കൾ, ഒരുമിച്ച പിഴവ്","IntangibleAssetsAmortization":"അമൂർത്ത സ്വത്തുക്കൾ - അവലംബനം","IntangibleAssetsLossOnDisposal":"അപ്പരോഹക സ്വത്തുക്കൾ - പാഴാക്കലിൽ നഷ്ടം","Intangible_asset":"അമൂർത്ത സ്വത്ത്","Intangible_assets_at_cost":"അപ്രത്യക്ഷ സ്വത്തുക്കൾ, ചെലവിൽ","InterAccountTransfer":"അക്കൗണ്ടുകളിടയിലെ ഇടപാട്","InterAccountTransfers":"അക്കൗണ്ടുകളിടയിലെ ഇടപാടുകൾ","InterdivisionalLoan":"ഇന്റർഡിവിഷണൽ ലോൺ","Interest_received":"പലിശ ലഭിച്ചു","InternalPdfGenerator":"ആന്തരിക PDF ജനരേറ്റർ","InternationalBankAccountNumber":"അന്താരാഷ്ട്ര ബാങ്ക് അക്കൗണ്ട് നമ്പർ (IBAN)","Interval":"ഇടവേള","InvalidAuthenticationCode":"അസാധുവായ അംഗീകരണ കോഡ്","InvalidPassword":"അസാധുവായ പാസ്വേഡ്","InvalidPasswordOrAuthenticationCode":"അസാധുവായ പാസ്വേഡ് അല്ലെങ്കിൽ അങ്കീകാര കോഡ്","InvalidUsername":"അസാധുവായ ഉപയോക്തൃനാമം","InvalidUsernameOrPassword":"അസാധുവായ ഉപയോക്താവിന്റെ പേരോ പാസ്വേഡോ. ദയവായി വീണ്ടും ശ്രമിക്കുക.","InventoryAutomaticRevaluation":"ഇന്വൻററി സ്വയം പുനർമൂല്യ നിർണയം","InventoryCost":"ഇന്‍വെന്‍ററി - ചെലവ്","InventoryCostCorrection":"ഇൻവെന്ററി ചെലവ് തിരുത്തൽ","InventoryCostingCalculationWorksheet":"സ്റ്റോക്ക് ചെലവ് കണക്കാക്കൽ പ്രവർത്തനപത്രം","InventoryItem":"ഇൻവെന്ടറി ഇനം","InventoryItems":"ഇൻവെന്ററി ഇനങ്ങള്‍","InventoryKit":"ഇൻവെൻടറി കിറ്റ്","InventoryKits":"ഇൻവെന്ററി കിറ്റുകൾ","InventoryLocation":"ഇന്വെന്ററി സ്ഥലം","InventoryLocations":"ഇന്വെന്ററി ലൊക്കേഷനുകൾ","InventoryMovement":"ഇൻവെന്ടറി ചലനം","InventoryOnHand":"കയ്യിലെ സ്റ്റോക്ക്","InventoryPriceList":"ഇന്‍വെന്‍ററി വിലയിടായി പട്ടിക","InventoryProfitMargin":"ഇൻവെന്ടറി പ്രോഫിറ്റ് മാർജിൻ","InventoryQuantityByLocation":"സ്ഥലം അനുസരിച്ചുള്ള സഞ്ചയ അളവ്","InventoryQuantitySummary":"ഇൻവെൻടറി അളവ് സംഗ്രഹം","InventoryRevaluation":"ഇൻവെന്ടറി പുനർമൂല്യനിർണയം","InventoryRevaluations":"ഇൻവെന്ററി പുനഃമൂല്യനിർണ്ണയം","InventorySales":"ഇന്‍വന്‍ററി - വില്പനകൾ","InventoryTransfer":"ഇന്റന്ററി ട്രാൻസ്ഫർ","InventoryTransfers":"ഇന്വന്ററി ട്രാൻസ്ഫേഴ്സ്","InventoryUnitCost":"സംഭരണ സാമഗ്രിയുടെ യൂണിറ്റ് ചെലവ്","InventoryUnitCosts":"വസ്തുവിൽ നിന്നും ഉപാധിക്കുള്ള ചിലവുകൾ","InventoryValueSummary":"ഇന്‍വെന്‍ററി മൂല്യ സംഗ്രഹം","InventoryWriteOff":"ഇന്‍വന്‍ററി റൈറ്റ് ഓഫ്","InventoryWriteOffs":"ഇൻവെന്ററി റൈറ്റ് ഓഫ്","InvestingActivities":"നിക്ഷേപ പ്രവർത്തനങ്ങൾ","Investment":"നിക്ഷേപം","InvestmentGainsLosses":"നിക്ഷേപ ലാഭങ്ങൾ (നഷ്ടങ്ങൾ)","InvestmentMarketPrice":"For a short period.bank","InvestmentMarketPrices":"സെലവിന്റെ മാർക്കറ്റ് വിലകൾ","InvestmentRevaluation":"നിക്ഷേപ പുനഃമൂല്യനിർണ്ണയം","InvestmentRevaluationWorksheet":"ഇൻവെസ്റ്റ്മെന്റ് റീവാല്യൂവേഷൻ വർക്ക്ഷീറ്റ്","InvestmentRevaluations":"നിക്ഷേപ മുന്നേരണങ്ങൾ","InvestmentSummary":"നിക്ഷേപ സാരാംശം","Investments":"നിക്ഷേപങ്ങൾ","InvestmentsAtCost":"முதல் முதலீடு, ചെലവിൽ","InvestmentsMarketValueIncrement":"നിക്ഷേപങ്ങൾ, വിപണി മൂല്യം വർദ്ധനം","Invoice":"ഇൻവോയ്സ്","InvoiceAmount":"ഇൻവോയ്സ് തുക","InvoiceDate":"ഇൻവോയ്സ് തീയതി","InvoiceNumber":"ഇൻവോയ്സ് നമ്പർ","InvoiceStatus":"ഇൻവോയ്സ് സ്ഥിതി","InvoiceTotal":"ഇൻവോയ്സ് മൊത്തം","Invoiced":"ഇൻവോയ്സ് ചെയ്തിരിക്കുന്നു","Invoices":"ഇൻവോയ്സുകൾ","Is":"ആണ്","IsAfter":"ശേഷം ആണ്","IsBefore":"മുമ്പാണ്","IsBeforeOrOn":"മുമ്പാണോ അല്ലെങ്കിൽ ആണോ","IsBetween":"ഇടയിലാണ്","IsChecked":"പരിശോധിച്ചു","IsEmpty":"ശൂന്യമാണ്","IsExactly":"കൃത്യമായിട്ടുണ്ട്","IsLessThan":"കുറവാണ്","IsMoreThan":"കാലാവധി കഴിഞ്ഞു","IsNot":"അല്ല","IsNotChecked":"പരിശോധിച്ചിട്ടില്ല","IsNotEmpty":"ശൂന്യമല്ല","IsNotZero":"പൂജ്യമല്ല","IsOnOrAfter":"അതിന് ശേഷം അല്ലെങ്കിൽ അതിന് മേൽ","IsZero":"sūnyaṁ ān","IssueDate":"പുറപ്പെടുവിക്കുന്ന തീയതി","Item":"ഇനം","ItemCode":"ഇനം കോഡ്","ItemName":"ഇനം പേര്","Journal":"പത്രിക","JournalEntries":"പ്രവർത്തനരേഖകൾ","JournalEntry":"ജർണൽ എൻട്രി","Label":"ലേബല്‍","Large":"വലിയ","LastBankReconciliation":"അവസാന ബാങ്ക് സമന്വയം","LastReconciliation":"അവസാന സമന്വയം","LatePaymentFee":"പണം നൽകാത്തതിനുള്ള പിഴവ്","LatePaymentFees":"പ്രമാദിച്ച പണം നല്കലിന്റെ ഫീസ്","Late_Payment_Fees":"പ്രായസ്സ് പണം നല്‍കൽ ഫീസ്","Layout":"ലേഔട്ട്","LearnMore":"കൂടുതൽ പഠിക്കുക","Legal_fees":"നിയമ ഫീസുകൾ","Less":"കുറവ്","LessThan":"കുറവ്","Liabilities":"ബാധ്യതകള്‍","LiabilityAccount":"പാഴ്സ്പാധക അക്കൗണ്ട്","License":"അനുമതി","Line":"വരി","LineDescription":"വരി വിവരണം","LineNumber":"വരി നമ്പര്‍","Lines":"ലൈനുകൾ","Location":"സ്ഥലം","LockAccountingPeriods":"അക്കൗണ്ടിംഗ് കാലയവസ്ഥകൾ പൂട്ടുക","LockDate":"പൂട്ട് തീയതി","LockedForManualEditing":"കൈയെഴുത്തിനായി പൂട്ടിയിരിക്കുന്നു","Login":"പ്രവേശിക്കൽ","Logo":"ലോഗോ","Logout":"പുറത്തിറങ്ങുക","Manual":"മാനുവൽ","Margin":"മാർജിൻ","MarketConversion":"ബസാർ പരിവർത്തനം","MarketExchangeRate":"വിപണി ವಿನിമയ നിരക്ക്","MarketPrice":"മാർക്കറ്റ് വില","MarketValue":"മാർക്കറ്റ് മൂല്യം","Max":"പരമാവധി","Merge":"സംയോജിപ്പിക്കുക","MergeTags":"ടാഗുകൾ സംയോജിപ്പിക്കുക","MessageBody":"സന്ദേശ ശരീരം","Method":"രീതി","MinimalDecimalPlaces":"ഏറ്റവും കുറഞ്ഞ ദശാംശ സ്ഥാനങ്ങൾ","Minutes":"മിനിറ്റുകൾ","Monday":"തിങ്കൾ","Month":"മാസം (ങ്ങൾ)","MoreThan":"കൂടുതല്‍","Motor_vehicle_expenses":"മോട്ടോർ വാഹന ചെലവുകൾ","MultiFactorAuthenticationLogin":"നിങ്ങളുടെ അക്കൗണ്ട് മൾട്ടി-ഫാക്ടർ ആധാരപ്രമാണീകരണം ഉപയോഗിച്ച് സുരക്ഷിതമാണ്. പ്രവേശിക്കാൻ, നിങ്ങളുടെ മൾട്ടി-ഫാക്ടർ ആധാരപ്രമാണീകരണ ഉപകരണം കാണുക അപ്പുറം ആധാരപ്രമാണ് കോഡ് മുകളിൽ നൽകുക.","MultiFactorAuthenticationSetup":"നിങ്ങളുടെ അക്കൗണ്ടിന്റെ സുരക്ഷയെ മെച്ചപ്പെടുത്താനായി അഡ്മിനിസ്ട്രേറ്ററിന്റെ പക്കലുമുള്ള ബഹു-ഘടക അതിസ്ഥാന പരിശോധന നടപ്പിലാക്കിയിരിക്കുന്നു. ഈ സുരക്ഷാ നടപടിയുടെ ഭാഗമായി, നിങ്ങളുടെ ബഹു-ഘടക അതിസ്ഥാന പരിശോധ ആപ്ലിക്കേഷനുമായി താഴെ കാണുന്ന QR കോഡ്","MultiUserAccessNotAvailableInDesktopEdition":"ഡെസ്‌ക്‌ടോപ്പ് പതിപ്പിൽ മൾട്ടി-യൂസർ ആക്‌സസ് ലഭ്യമല്ല.","MultipleRates":"പല നിരക്കുകൾ","MultipleValueCustomFields":"പല മൂല്യത്തിന്റെ കസ്റ്റം ഫീൽഡുകൾ","Name":"പേര്‌","Narration":"വിവരണം","NegativeInventoryClearing":"ഇടത്തിൽ ലാഭമോ നഷ്ടമോ ഇല്ലാത്ത നിറവേദി മുടിവിടൽ","Net":"നെറ്റ്","NetAmounts":"നെറ്റ് തുക","NetIncreaseOrDecreaseInCashHeld":"സൂക്ഷ്മ പണയ്ക്കാരണത്തിലെ കൂട്ടായ്ക്കൽ (കുറവ്)","NetPay":"പരിശുദ്ധ ശമ്പളം","NetPurchases":"നെറ്റ് വാങ്ങൽ","NetSales":"അറ്റ വിൽപ്പന","Net_assets":"നെറ്റ് സ്വത്തുക്കൾ","Net_loss":"മൊത്ത നഷ്ടം","Net_movement":"നെറ്റ് ചലനം","Net_profit":"മൊത്ത ലാഭം","Net_profit_loss":"വാര്‍ത്താ ലാഭം (നഷ്ടം)","Never":"ഒരിക്കലും","NewAccessToken":"പുതിയ ആക്സസ് ടോക്കൺ","NewAccount":"പുതിയ അംഗത്വം","NewAdvancedQuery":"പുതിയ മേമ്പാടുള്ള അന്വേഷണം","NewAmortizationEntry":"പുതിയ അമോർട്ടൈസേഷൻ എൻട്രി","NewAttachment":"പുതിയ അറ്റാച്ച്മെന്റ്","NewBankFeedProvider":"പുതിയ ബാങ്ക് ഫീഡ് ദാതാവ്","NewBankOrCashAccount":"പുതിയ ബാങ്ക് അല്ലേയ്ക്ക് പണക്കാച്ച് അക്കൗണ്ട്","NewBankReconciliation":"പുതിയ ബാങ്ക് സമന്വയം","NewBillableTime":"പുതിയ ബില്ലിങ്ങ് സമയം","NewCapitalAccount":"പുതിയ മൂലധന അക്കൗണ്ട്","NewControlAccount":"പുതിയ നിയന്ത്രണ അക്കൗണ്ട്","NewCreditNote":"പുതിയ ക്രെഡിറ്റ് അറിയിപ്പ്","NewCurrencyRevaluation":"പുതിയ കറന്റ് നിലവിലാക്കല്‍","NewCustomField":"പുതിയ ഇഷ്ടാനുസൃട ഫീൽഡ്","NewCustomInventoryLocation":"പുതിയ ഇഷ്ടാനുസൃത ഇനം സ്ഥാനം","NewCustomReport":"പുതിയ ഇച്ഛാനുസൃത റിപ്പോർട്ട്","NewCustomer":"പുതിയ ഉപഭോക്താവ്","NewCustomerPortal":"പുതിയ ഉപഭോക്താവ് പോർട്ടൽ","NewDebitNote":"പുതിയ ഡെബിറ്റ് കുറിപ്പ്","NewDeliveryNote":"പുതിയ ഡെലിവറി അറിയിപ്പ്","NewDepreciationEntry":"പുതിയ വില കുറവ് എൻട്രി","NewDivision":"പുതിയ വിഭാഗം","NewEmployee":"പുതിയ ജീവനക്കാരന്‍","NewExchangeRate":"പുതിയ മാറ്റം നിരക്ക്","NewExpenseClaim":"പുതിയ ചെലവ് അവകാശപ്പെടുത്തല്‍","NewExpenseClaimPayer":"പുതിയ ചെലവ് പ്രക്ഷേപണ പണമടയ്ക്കുന്നയാള്‍","NewExtension":"പുതിയ എക്സ്റ്റെൻഷൻ","NewFixedAsset":"പുതിയ സ്ഥിരമായ സമ്പത്ത്","NewFolder":"പുതിയ ഫോൾഡർ","NewFooter":"പുതിയ ഫുട്ടർ","NewForecast":"പുതിയ മുന്നറിയിപ്പ്","NewForeignCurrency":"പുതിയ വിദേശീയ നാണയം","NewGoodsReceipt":"പുതിയ സാധനങ്ങളുടെ രസീത്","NewGroup":"പുതിയ ഗ്രൂപ്പ്","NewIntangibleAsset":"പുതിയ അപ്രത്യക്ഷ സ്വത്ത്","NewInterAccountTransfer":"പുതിയ അക്കൗണ്ട് ഇടപാട് കൈമാറ്റം","NewInventoryItem":"പുതിയ ഇൻവന്ററി ഇനം","NewInventoryKit":"പുതിയ ഇൻവെൻടറി കിറ്റ്","NewInventoryLocation":"പുതിയ ഇൻവെന്ടറി സ്ഥലം","NewInventoryRevaluation":"പുതിയ ഇൻവെന്ററി മുല്ലയായ്മ","NewInventoryTransfer":"പുതിയ ഇൻവെന്ററി ട്രാൻസ്ഫർ","NewInventoryUnitCost":"പുതിയ ഇൻവെന്ററി യൂണിറ്റ് ചിലവ്","NewInventoryWriteOff":"പുതിയ രേഖപ്പെടുത്തല്‍","NewInvestment":"പുതിയ നിക്ഷേപം","NewInvestmentMarketPrice":"പുതിയ നിക്ഷേപ വിപണി വില","NewInvestmentRevaluation":"പുതിയ നിക്ഷേപ മുല്യനിർണയം","NewJournalEntry":"പുതിയ ജോര്‍ണല്‍ എൻട്രി","NewLatePaymentFee":"പുതിയ പ്രമേയ പണം നല്‍കല്‍ ഫീസ്","NewNonInventoryItem":"പുതിയ ഇന്റന്ററി ഇല്ലാത്ത ഇനം","NewPayment":"പുതിയ പണം നൽകുക","NewPaymentRule":"പുതിയ പണം നല്കൽ നിയമം","NewPayslip":"പുതിയ പേസ്ലിപ്പ്","NewPayslipItem":"പുതിയ പേസ്ലിപ് ഇനം","NewProductionOrder":"പുതിയ ഉത്പാദന ഓർഡർ","NewProject":"പുതിയ പദ്ധതി","NewPurchaseInvoice":"പുതിയ വാങ്ങല്‍ ഇൻവോയ്സ്","NewPurchaseOrder":"പുതിയ വാങ്ങല്‍ ഓര്‍ഡര്‍","NewPurchaseQuote":"പുതിയ വാങ്ങൽ ഉദ്ധരണം","NewReceipt":"പുതിയ രസീദ്","NewReceiptRule":"പുതിയ രസീദ് നിയമം","NewRecurringInterAccountTransfer":"പുതിയ ആവർത്തിക്കാത്ത അക്കൗണ്ടുകളിടയിലെ ഇടപാട്","NewRecurringJournalEntry":"പുതിയ ആവർത്തിക്കുന്ന ജേർണൽ എൻട്രി","NewRecurringPayment":"പുതിയ ആവര്‍ത്തിക പണം നല്‍കല്‍","NewRecurringPayslip":"പുതിയ ആവർത്തന പേസ്ലിപ്","NewRecurringPurchaseInvoice":"പുതിയ ആവര്ത്തന വാങ്ങല ഇൻവോയ്സ്","NewRecurringPurchaseOrder":"പുതിയ ആവർത്തിക്കുന്ന വാങ്ങല്‍ ഓര്‍ഡര്‍","NewRecurringReceipt":"പുതിയ ആവർത്തന രസീത്","NewRecurringSalesInvoice":"പുതിയ ആവർത്തന വിൽപന ഇൻവോയ്സ്","NewRecurringSalesOrder":"പുതിയ ആവര്‍ത്തിക വില്പന ഓര്‍ഡര്‍","NewRecurringSalesQuote":"പുതിയ ആവർത്തന വിൽപ്പന ഉദ്ധരണം","NewReport":"പുതിയ റിപ്പോർട്ട്","NewReportTransformation":"പുതിയ റിപ്പോർട്ട് പരിവർത്തനം","NewReportingCategory":"പുതിയ റിപ്പോർട്ട് വിഭാഗം","NewSalesInvoice":"പുതിയ വിൽപ്പന ഇൻവോയ്സ്","NewSalesOrder":"പുതിയ വിൽപ്പന ഓർഡർ","NewSalesQuote":"പുതിയ വിൽപ്പന ഉദ്ധരണം","NewSpecialAccount":"പുതിയ പ്രത്യേക അക്കൗണ്ട്","NewStartingBalance":"പുതിയ ആരംഭ ബാലൻസ്","NewSubaccount":"പുതിയ ഉപഅക്കൗണ്ട്","NewSupplier":"പുതിയ സരബരാഹകർ","NewTaxCode":"പുതിയ നികുതി കോഡ്","NewTaxLiability":"പുതിയ നികുതി പാഴ്","NewTheme":"പുതിയ തീമെസ്","NewTotal":"പുതിയ ആകെ","NewUser":"പുതിയ ഉപയോക്താവ്","NewUserPermissions":"പുതിയ ഉപയോക്തൃ അനുമതികൾ","NewWithholdingTaxReceipt":"പുതിയ നികുതി സ്ഥിരീകരണ രസീദ്","NewerVersionRequired":"പുതിയ പതിപ്പ് ആവശ്യമാണ്","Next":"അടുത്തത്","NextIssueDate":"അടുത്ത പ്രസിദ്ധീകരണ തീയതി","NoMatchesFound":"യോജിപ്പുകൾ കണ്ടെത്താനായില്ല","NoNewTransactions":"യാതൊരു പുതിയ ഇടപാടുകളും ഇല്ല","NoPendingDepositsAsAt":"{0} വരെ ഒഴിവാക്കാത്ത നിക്ഷേപങ്ങളൊന്നുമില്ല","NoPendingWithdrawalsAsAt":"{0} വരെ യാതൊരു പ്രതീക്ഷയായ പിൻവലിച്ചലുകൾയുമില്ല","NoTax":"നികുതിയില്ല","No_due_date":"അവസാന തീയതി ഇല്ല","NonInventoryItem":"ഇന്വന്ററി ഇനം അല്ലാത്ത വസ്തു","NonInventoryItems":"സ്റ്റോക്കില്ലാത്ത ഇനങ്ങള്‍","None":"ഒന്നുമല്ലാത്തത്","NotApplicable":"ലഭ്യമല്ല","NotDelivered":"ഡെലിവറി ചെയ്തിട്ടില്ല","NotReconciled":"സമന്വയപ്പെട്ടിട്ടില്ല","Notes":"കുറിപ്പുകൾ","NumberCustomFields":"സംഖ്യാ ഇച്ഛാനുസൃത പ്രദേശങ്ങൾ","NumberFormat":"നമ്പർ ഫോർമാറ്റ്","NumberOfTransactionsAlreadyImported":"ഇതിനകം ഇമ്പോർട്ട് ചെയ്ത ഇടപാടുകളുടെ എണ്ണം","NumberOfTransactionsInTheFile":"ഫയലിൽ ഇടപാടുകളുടെ എണ്ണം","NumberOfTransactionsToImport":"ഇറക്കുമതി ചെയ്യേണ്ട ഇടപാടുകളുടെ എണ്ണം","ObscureMode":"അപ്രത്യക്ഷ മോഡ്","ObscureModeIsOnFinancialFiguresAreConcealed":"അസ്പഷ്ട മോഡ് പ്രവർത്തനത്തിലാണ്. സാമ്പത്തിക അക്കങ്ങള്‍ മറയ്ക്കപ്പെട്ടിരിക്കുന്നു.","ObsoleteFeatures":"കാലഹരണപ്പെട്ട സവിശേഷതകൾ","Off":"ഓഫ്","On":"ഓണാണ്","OnALaterDate":"പിന്നീടുള്ള तേദം","OnTheLastDay":"അവസാന ദിവസത്തിൽ","OnTheSameDate":"അതേ തീയതിയിൽ","OnTheSameDay":"ഒരേ ദിവസം","OneOptionPerLine":"ഒരു വരിയിൽ ഒരു ഓപ്ഷൻ","OnlyAdminsCanRenameBusinessName":"അഡ്മിനിസ്ട്രേറ്റർമാർക്ക് മാത്രമേ ബിസിനസ്സിന്റെ പേര് മാറ്റാനാകൂ.","OpenDataInYourSpreadsheetProgram":"ക്ലിപ്പ്ബോർഡിലേക്ക് കോപ്പി ചെയ്ത്, പിന്നീട് നിങ്ങളുടെ സ്പ്രെഡ്ഷീറ്റ് പ്രോഗ്രാമിലേക്ക് ഡാറ്റ പേസ്റ്റ് ചെയ്യുക","OpenEmptyTemplateInYourSpreadsheetProgram":"ക്ലിപ്ബോർഡിലേക്ക് പകർത്തുക, പിന്നീട് നിങ്ങളുടെ സ്പ്രെഡ്ഷീറ്റ് പ്രോഗ്രാമിലേക്ക് നിരകളെ പേസ്റ്റ് ചെയ്യുക","OpeningBalance":"തുടക്ക സംഖ്യ","OpeningUnrealizedGainsLosses":"ആരംഭത്തിലെ իրականമാക്കാത്ത ലാഭം (നഷ്ടം)","OperatingActivities":"പ്രവർത്തന പ്രവർത്തികൾ","Optional":"ഐച്ഛികം","Options":"ഓപ്ഷനുകൾ","OptionsForDropdownList":"ഡ്രോപ്പ് ഡൗൺ പട്ടികയ്ക്കായി ഓപ്ഷനുകൾ","OrderAmount":"ഓർഡർ തുക","OrderNumber":"ഓർഡർ നമ്പർ","Orders":"ഓർഡറുകൾ","Other":"മറ്റുള്ളവ","OtherMovements":"മറ്റ് ചലനങ്ങൾ","OutOfBalance":"ബാലൻസിൽ നിന്നും പുറത്ത്","Outflows":"പുറത്തേക്കുള്ള പ്രവാഹം","OverReceived":"അധികമായി സ്വീകരിച്ചു","Overdelivered":"അമിതപ്രവാഹം നൽകിയത്","Overdue":"അവധികഴിഞ്ഞ","Overpaid":"അധിക പണം നല്‍കിയ","PageSize":"പേപ്പറിന്റെ വലുപ്പം","Page_XXX_of_XXX":"പേജ് {0} എന്നതിൽ {1}","Paid":"പണം നല്കി","PaidBy":"അടച്ചത്","PaidFrom":"നിന്ന് പണം അടച്ചു","PaidInAdvance":"മുൻപായി പണമടച്ചു","PaidInFull":"പൂർണ്ണമായി പണം നല്കി","ParagraphText":"ഖണ്ഡിക വാചകം","PartialPayment":"ഭാഗിക പണം നൽകൽ","PartiallyDelivered":"ഭാഗികമായി ഡെലിവർ ചെയ്തു","PartiallyInvoiced":"ഭാഗപ്പെടുത്തി ഇൻവോയ്സ് ചെയ്തത്","PartiallyReceived":"ഭാഗികമായി സ്വീകരിച്ചു","Partners":"പങ്കാളികൾ","Password":"അടയാളവാക്യം","Payee":"പണം സ്വീകരിക്കുന്നയാൾ","PayerOrPayee":"പണം നൽകുന്നവർ അല്ലെങ്കിൽ സ്വീകരിക്കുന്നവർ","Payment":"പണമടയ്ക്കൽ","PaymentRule":"പണം നൽകുന്ന നിയമം","PaymentRules":"പേയ്മെന്റ് നിയമങ്ങൾ","Payments":"പണം കൊടുക്കലുകൾ","PayrollLiabilities":"പേരോൾ ലിയബിലിറ്റികൾ","Payslip":"പേസ്ലിപ്പ്","PayslipContributionItem":"പേസ്ലിപ്പ് സംഭാവന ഇനം","PayslipContributionItems":"പേസ്ലിപ്പ് സംഭാവന ഇനങ്ങൾ","PayslipDeductionItem":"പേസ്ലിപ്പ് കുറവ് ഇനം","PayslipDeductionItems":"പേസ്ലിപ് പിഴവിട്ട വസ്തുക്കൾ","PayslipEarningsItem":"പേസ്ലിപ്പ് വരുമാന ഇനം","PayslipEarningsItems":"പേസ്ലിപ്പ് വരുമാന ഇനങ്ങൾ","PayslipItems":"പേസ്ലിപ്പ് ഇനങ്ങൾ","PayslipSummary":"പേയ്സ്ലിപ്പ് സംഗ്രഹം","PayslipTotalsPerItemAndEmployee":"ഇനം ഒരുമതിപ്പും ജോലിക്കാരനും അനുസരിച്ചുള്ള പെയ്സ്ലിപ്പ് ആകേരളം","Payslips":"പേസ്ലിപ്പുകൾ","Pending":"തീയരിക്കാത്ത","PendingDeposit":"കാത്തിരിക്കുന്ന നികുതി","PendingDeposits":"തുല്ലുന്ന സമ്മാനങ്ങൾ","PendingWithdrawal":"പ്രക്ഷയിച്ച പിൻവലിക്കൽ","PendingWithdrawals":"പെന്ഡിംഗ് പിൻവലിച്ചലുകൾ","Percentage":"ശതമാനം","PermanentlyDelete":"ശാശ്വതമായി മായ്ക്കുക","PermittedActions":"അനുവദിച്ച പ്രവർത്തനങ്ങൾ","Placement":"സ്ഥാനം","Playground":"കളിസ്ഥലം","Popular":"പ്രശസ്തമായ","Port":"പോർട്ട്","Position":"സ്ഥാനം","Prefix":"\"പ്രിഫിക്സ്\"","Price":"വില","Print":"അച്ചടിക്കുക","Printing_and_stationery":"അച്ചടി, സ്റ്റേഷനറി","ProductionInProgress":"പരിപാലന പ്രവർത്തനം","ProductionOrder":"ഉത്പാദന ഓർഡർ","ProductionOrders":"ഉത്പാദന ആദേശങ്ങൾ","ProductionStage":"ഉത്പാദന ഘട്ടം","Profit":"ലാഭം","ProfitAndLossStatement":"ലാഭനഷ്ടവിവരണം","ProfitAndLossStatementAccount":"ലാഭ നഷ്ട പ്രകടന അക്കൗണ്ട്","ProfitAndLossStatementActualVsBudget":"ലാഭ നഷ്ട പ്രകടനം (യഥാർത്ഥം ബജറ്റിനെതിരായി)","ProfitAndLossStatementGroup":"പ്രാപ്തി നഷ്ട്ട വിവരണ ഗ്രൂപ്പ്","ProfitLoss":"ലാഭം (നഷ്ടം)","ProfitLossForThePeriod":"അവധിക്കായി ലാഭം (നഷ്ടം)","Project":"പ്രോജക്ട്","Projects":"പ്രാജക്തികൾ","Protocol":"പ്രോട്ടോക്കോൾ","Published":"പ്രസിദ്ധീകരിച്ചു","PurchaseInvoice":"വാങ്ങൽ ഇൻവോയ്സ്","PurchaseInvoices":"വാങ്ങല്‍ ഇൻവോയ്സുകള്‍","PurchaseOrPurchaseAdjustment":"വാങ്ങലോ വാങ്ങലായിരിക്കേണ്ട ഭാഗമായാലോ","PurchaseOrder":"വാങ്ങല്‍ ഓര്‍ഡര്‍","PurchaseOrders":"വാങ്ങല്‍ ഓഡരുകള്‍","PurchasePrice":"വാങ്ങലിന്റെ വില","PurchaseQuote":"വാങ്ങല്‍ ഉദ്ധരണം","PurchaseQuotes":"വാങ്ങല്‍ ഉദ്ധരണങ്ങൾ","Purchases":"വാങ്ങലുകൾ","QrCode":"QR കോഡ്","Qty":"അളവ്","QtyAvailable":"ലഭ്യമായ അളവ്","QtyDelivered":"ഡെലിവർ ചെയ്ത അളവ്","QtyDesired":"ആഗ്രഹിക്കുന്ന അളവ്","QtyInvoiced":"ഇന്വോയ്സ് ചെയ്തത്","QtyOnHand":"കൈയിലുള്ള അളവ്","QtyOnOrder":"ഓർഡറിലുള്ള അളവ്","QtyOrdered":"ഓർഡർ ചെയ്ത പരിമാണം","QtyOwned":"ഉടമയായ അളവ്","QtyReceived":"സ്വാഗതം ചെയ്ത അളവ്","QtyReserved":"ക്വന്‍റിറ്റി സംവരണം ചെയ്തു","QtyToBeAvailable":"ലഭ്യമാകേണ്ട അളവ്","QtyToDeliver":"ഡെലിവർ ചെയ്യേണ്ട അളവ്","QtyToInvoice":"ഇൻവോയ്സ് ചെയ്യേണ്ട അളവ്","QtyToOrder":"ഓർഡർ ചെയ്യാനുള്ള അളവ്","QtyToReceive":"സ്വീകരിക്കേണ്ട അളവ്","Quote":"ഉദ്ധരണം","QuoteNumber":"ഉദ്ധരണമെണി","Quotes":"ഉദ്ധരണികൾ","Rate":"നിരക്ക്","RealizedCurrencyGainsAndLosses":"ആവർത്തിച്ച കറൻസി ലാഭവും നഷ്‌ടവും","RealizedGain":"യഥാര്‍ത്ഥ ലാഭം","RealizedGainsLosses":"നിവർത്തരിച്ച ലാഭം (നഷ്ടം)","RealizedInvestmentGainsLosses":"നിക്ഷേപത്തിലെ മൂലധന ലാഭം","Recalculate":"പുനക്കണക്കുക","RecalculatedCost":"പുനംശീകരിച്ച ചെലവ്","RecalculatedDepreciation":"പുനഃകണക്കാക്കപ്പെട്ട അപകടനം","RecalculatedValue":"എ מחדשമായി ഗണിച്ച മൂല്യം","Receipt":"സ്വീകരണപത്രം","ReceiptRule":"രസീത് നിയമം","ReceiptRules":"സ്വീകരണ നിയമങ്ങൾ","Receipts":"രസീപ്റ്റുകൾ","ReceiptsAndPaymentsSummary":"സ്വീകരണങ്ങളും പണമടയ്ക്കലുകളും സംഗ്രഹം","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"നിങ്ങൾ അയച്ചിരിക്കുന്ന വിലാസത്തുകൊണ്ട് വ്യത്യസ്തമായ വിലാസത്തിൽ ഇമെയിൽ മറുപടികൾ സ്വീകരിക്കുക","Received":"സ്വീകരിച്ചു","ReceivedIn":"ലഭിച്ചത്","Recipient":"സ്വീകരിക്കുന്നയാള്‍","Reconciled":"സാമ്യപ്പെടുത്തി","Reconciliation":"രേഖാപെട്ടി പൊരുത്തപ്പെടുത്തല്‍","Recover":"പുനഃസ്ഥാപിക്കുക","Recovered":"പുനരുദ്ധരിച്ചതാണ്","RecurringInterAccountTransfer":"ആവർത്തിച്ച് ഇടപഴക്കം അക്കൗണ്ട് ട്രാൻസ്ഫർ","RecurringInterAccountTransfers":"ആവർത്തിച്ച് പ്രവർത്തിക്കുന്ന അക്കൗണ്ടുകളിടയായ കൈമാറ്റങ്ങൾ","RecurringJournalEntries":"ആവര്‍ത്തിക ജേര്‍നല്‍ എൻട്രികള്‍","RecurringJournalEntry":"ആവർത്തന ജേര്‍നല്‍ എൻട്രി","RecurringPayment":"ആവർത്തിക്കുന്ന പണം നൽകൽ","RecurringPayments":"ആവർത്തിക്കുന്ന പണമടയ്ക്കൽ","RecurringPayslip":"ആവർത്തന പേസ്ലിപ്പ്","RecurringPayslips":"ആവർത്തിക്കുന്ന പേസ്ലിപ്പുകൾ","RecurringPurchaseInvoice":"ആവര്തന വാങ്ങല ഇൻവോയിസ്","RecurringPurchaseInvoices":"ആവർത്തന വാങ്ങൽ ഇൻവോയ്സുകൾ","RecurringPurchaseOrder":"ആവർത്തന വാങ്ങൽ ഓർഡർ","RecurringPurchaseOrders":"ആവർത്തിക്കുന്ന വാങ്ങല്‍ ഓര്‍ഡറുകള്‍","RecurringReceipt":"ആവർത്തന രസീത്","RecurringReceipts":"ആവർത്തിക്കുന്ന രസീതുകൾ","RecurringSalesInvoice":"ആവർത്തിക്കുന്ന വിൽപ്പന ഇൻവോയ്സ്","RecurringSalesInvoices":"ആവർത്തന വിൽപ്പന ഇൻവോയ്സുകൾ","RecurringSalesOrder":"ആവർത്തിക്കുന്ന വിൽപ്പന ഓർഡർ","RecurringSalesOrders":"ആവർത്തിക്കുന്ന വിൽപ്പന ഓർഡറുകൾ","RecurringSalesQuote":"ആവർത്തിക്കുന്ന വിൽപ്പന ഉദ്ധരണി","RecurringSalesQuotes":"ആവർത്തനമായ വിൽപ്പന ഉദ്ധരണങ്ങൾ","RecurringTransactions":"ആവർത്തിക്കുന്ന ഇടപാടുകൾ","Reference":"അവലംബം","Refund":"തിരികെകൊടുക്കുക","Refunds":"പണം തിരിച്ചടക്കലുകൾ","Relay":"റിലേ","Releases":"പ്രസിദ്ധീകരണങ്ങൾ","Remaining":"ശേഷിക്കുന്ന","RemoveBusiness":"ബിസിനസ്സ് നീക്കം ചെയ്യുക","RemovedBusinesses":"നീക്കിയ ബിസിനസ്സുകൾ","Rename":"പേരുമാറ്റുക","Rename_columns":"നിലവിലുള്ള കമലങ്ങളെ പുനഃനാമകരണം ചെയ്യുക","Rename_report":"റിപ്പോർട്ടിന്റെ പേര് മാറ്റുക","Rent":"വാടക","ReorderPoint":"പുനഃക്രമീകരണ പോയിന്റ്","Repairs_and_maintenance":"പരിരക്ഷണം ഒപ്പം പരിപാലനം","Repeat":"ആവർത്തിക്കുക","Replace":"മാറ്റിസ്ഥാപിക്കുക","ReplyTo":"മറുപടി","ReportTransformation":"റിപ്പോർട്ട് പരിവർത്തനം","ReportTransformations":"റിപ്പോർട്ട് പരിവർത്തനങ്ങൾ","ReportingCategories":"റിപ്പോർട്ടിംഗ് വിഭാഗങ്ങൾ","ReportingCategory":"റിപ്പോർട്ടിംഗ് വിഭാഗം","Reports":"റിപ്പോർട്ടുകൾ","RequestForQuotation":"മുദ്രാവാക്യത്തിനായി അഭ്യർത്ഥന","Required":"ആവശ്യമാണ്","Resellers":"പുനഃവില്പ്പനക്കാരുടെ","Reset":"പുനഃക്രമീകരിക്കുക","ResetFolder":"ഫോൾഡർ പുനഃക്രമീകരിക്കുക","RestoreBusiness":"വ്യാപാരം പുനഃസ്ഥാപിക്കുക","RestrictedUser":"പരിമിതമായ ഉപയോഗകർത്താവ്","Retained_earnings":"നീക്കിയിരുപ്പ്","RevaluedBalance":"പുനഃമൂല്യാംകനം ചെയ്ത ബാലൻസ്","ReverseCharged":"തിരസ്ക്കര ചാർജ്ജ്","ReverseSigns":"അസ്സോസിയേഷൻ ചിഹ്നങ്ങൾ തലക്കൊട്ടി","RevisedProfit":"തിരുത്തിയ ലാഭം","Role":"പങ്ക്","RoundDecimals":"ദശമാംശം റൗണ്ട് ചെയ്യുക","RoundDown":"താഴേക്ക് റൗണ്ട് ചെയ്യുക","RoundOffTheTotal":"മൊത്തം റൗണ്ട് ചെയ്യുക","RoundToNearest":"ഏറ്റവും അടുത്തതിലേക്ക് റൗണ്ട് ചെയ്യുക","Rounding":"റൗണ്ടിംഗ്","RoundingExpense":"റൗണ്ടിംഗ് ചെലവ്","SaleOrSaleAdjustment":"വിൽപനയോ വിൽപന പരിഷ്കരണമോ","SalePrice":"വിൽപ്പന വില","Sales":"വിൽപ്പന","SalesInvoice":"വിൽപ്പന വികയപതം","SalesInvoiceTotalsByCustomField":"കസ്റ്റം ഫീൽഡിന്റെ അടിസ്ഥാനത്തിൽ വിൽപ്പന ഇൻവോയ്സ് ആകെ തുക","SalesInvoiceTotalsByCustomer":"ഉപഭോക്താവിന്റെ അടിസ്ഥാനത്തിൽ വിൽപ്പന ഇൻവോയ്സ് മൊത്തം","SalesInvoiceTotalsByItem":"ഇനം അനുസരിച്ചുള്ള വിൽപ്പന ഇൻവോയ്സ് മൊത്തം","SalesInvoices":"വിൽപ്പന ഇൻവോയ്സുകൾ","SalesOrder":"വിൽപ്പന ഓർഡർ","SalesOrders":"വില്പന ഓർഡറുകൾ","SalesQuote":"വില്പന ഉദ്ധരണം","SalesQuotes":"വിൽപ്പന ഉദ്ധരണികൾ","Saturday":"ശനിയാഴ്ച","Schema":"പദ്ധതി","Search":"തിരയൽ","Searching":"തിരയുന്നു ...","Select":"തിരഞ്ഞെടുക്കുക","SelectFileFromYourComputer":"നിങ്ങളുടെ കമ്പ്യൂട്ടറിൽ നിന്ന് ഫയൽ തിരഞ്ഞെടുക്കുക","Send":"അയയ്ക്കുക","SendCopy":"ഈ വിലാസത്തിലേക്ക് ഓരോ ഇമെയിലിന്റെയും ഒരു പകർപ്പ് അയയ്ക്കൂ","Sender":"അയച്ചവർ","Sent":"അയച്ചു","ServerEdition":"സെർവർ പതിപ്പ്","SetDate":"തീയതി സജ്ജമാക്കുക","SetPeriod":"കാലയളവ് സജ്ജമാക്കുക","SetZeroIfNegative":"നിഷേധമാണെങ്കിൽ പൂജ്യം സജ്ജമാക്കുക","Settings":"ക്രമീകരണങ്ങൾ","SettlementAmount":"ക്ലിയറൻസ് തുക","ShareOfProfit":"പ്രോഫിറ്റിന്റെ ഓരോ ഭാഗം","ShowAtTheTop":"അച്ചടിച്ച പ്രമാണങ്ങളുടെ മേല്ഭാഗത്ത് കാണിക്കുക","ShowBalancesForSpecifiedPeriod":"നിര്‍ദ്ദിഷ്ട കാലയളവിനായി ബാലൻസ് കാണിക്കുക","ShowBalancesOnCashBasis":"പണത്തിന്റെ അടിസ്ഥാനത്തിൽ ബാലൻസ് കാണിക്കുക","ShowInvoices":"ഇൻവോയ്സുകൾ കാണിക്കുക","ShowItemImages":"ഇനം ചിത്രങ്ങൾ കാണിക്കുക","ShowPassword":"പാസ്വേഡ് കാണിക്കുക","ShowTaxAmountColumn":"നികുതി തുക നിര കാണിക്കുക","ShowTotalsForThePeriod":"കാലയളവിനായി മൊത്തം കാണിക്കുക","SignReversed":"ചിഹ്നം തലകൊല്ലാം","SingleLineText":"ഒരു വരി വാചകം","SingleRate":"സിങ്കിൾ റേറ്റ്","Size":"വലിപ്പം","Small":"ചെറിയ","SmtpCredentials":"SMTP അടിയന്തര വിവരങ്ങൾ","SmtpServer":"SMTP സെർവറ്","SortBy":"ക്രമീകരണം","SpecialAccount":"പ്രത്യേക അക്കൗണ്ട്","SpecialAccounts":"പ്രത്യേക അക്കൗണ്ടുകൾ","StandardCost":"സ്റ്റാൻഡേർഡ് ചെലവ്","StandardCostValue":"സ്ഥിരം ചെലവ് മൂല്യം","StartDate":"ആരംഭ തീയതി","StartingBalance":"പ്രാരംഭ ബാലൻസ്","StartingBalanceEquity":"ആരംഭ ബാലൻസ് ഇക്വിറ്റി","StartingBalances":"തുടക്ക ബാലൻസുകൾ","StartingExchangeRate":"ആരംഭ വിനിമയ നിരക്ക്","Statement":"പ്രസ്താവന","StatementBalance":"സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്","StatementOfChangesInEquity":"സ്വത്തുവികാസത്തിലെ മാറ്റങ്ങളുടെ അറിയിപ്പ്","Status":"സ്ഥിതി","StillNegative":"ഇതിനകം രോഗവശം","Storage":"സംഭരണം","SubAccount":"ഉപ അക്കൗണ്ട്","SubgroupOf":"ഉപഗണം പ്രത്യേകം","Subject":"വിഷയം","Subtotal":"ആകെ","Suffix":"അവ്യയം","Summary":"സംഗ്രഹം","SummaryDescription":"ഈ സാരാംശം {1} ന് ബാലൻസ് ഷീറ്റ് കാണിക്കാനും {0} മുതൽ {1} വരെയുള്ള കാലയളവിലെ ലാഭ നഷ്ട വിവരണം കാണിക്കാനും സജ്ജമാക്കിയിരിക്കുന്നു.","Sunday":"ഞായറാഴ്ച","Supplier":"വിതരണക്കാരൻ","SupplierStatements":"സപ്ലയർ സ്റ്റേറ്റ്മെന്റുകൾ","SupplierStatementsTransactions":"സരബരാഹകന്‍റെ അറിവിവരണം (ഇടപാടുകള്‍)","SupplierStatementsUnpaidInvoices":"സപ്ലയർ സ്റ്റേറ്റ്മെന്റുകൾ (അടയ്ക്കാത്ത ഇൻവോയ്സുകൾ)","SupplierSummary":"സപ്ലയർ സാരാംശം","Suppliers":"വിതരണക്കാർ","Support":"പിന്തുണ","Suspense":"മുടക്കം","Symbol":"ചിഹ്നം","Tabs":"ടാബുകൾ","Tax":"നികുതി","TaxAmount":"നികുതി തുക","TaxAmounts":"നികുതി തുക","TaxAudit":"നികുതി പരിശോധന","TaxCode":"നികുതി കോഡ്","TaxCodes":"നികുതി കോഡുകൾ","TaxLiability":"നികുതി ബാധ്യത","TaxOnPurchases":"വാങ്ങലിന്റെ നികുതി","TaxOnSales":"വില്പനത്തിന്റെ നികുതി","TaxPayable":"നികുതി അടയാളപ്പെടുത്തേണ്ടത്","TaxRate":"നികുതി നിരക്ക്","TaxReconciliation":"നികുതി സമാഹരണം","TaxSummary":"നികുതി സംഗ്രഹം","TaxTransactions":"നികുതി ഇടപാടുകൾ","TaxablePurchase":"നികുതിയുള്ള വാങ്ങല്‍","TaxablePurchasesPerSupplier":"സപ്ലയറിന്റെ അടിസ്ഥാനത്തിലുള്ള നികുതിയുള്ള വാങ്ങലുകൾ","TaxableSale":"നികുതിയെടുക്കാവുന്ന വിൽപ്പന","TaxableSalesPerCustomer":"ഗ്രാഹകനുസരായ നികുതിയുള്ള വിൽപനകൾ","Termination":"അവസാനിപ്പ്","TestEmailSettings":"ഇമെയിൽ ക്രമീകരണങ്ങൾ പരിശോധിക്കുക","TestEmailSuccessfullySent":"പരീക്ഷണ സന്ദേശം വിജയകരമായി അയച്ചിരിക്കുന്നു.","TestMessage":"പരീക്ഷണ സന്ദേശം","TextCustomFields":"ടെക്സ്റ്റ് ഇച്ഛാനുസരണ ഫീൽഡുകൾ","TheFormCannotBeDeleted":"അടുത്ത ഇടപാടുകളിൽ അതിന്റെ സംവിധാനമുള്ളതാണ് ഫോം അതിനാൽ അത് ഇല്ലാതാക്കാൻ കഴിയില്ല","Theme":"പ്രമാണം","Themes":"തീമുകൾ","ThereAreDuplicatesInThisView":"ഈ കാഴ്ചയിൽ പ്രതികരണങ്ങളുണ്ട്","ThisComputer":"ഈ കമ്പ്യൂട്ടര്‍","Three":"മൂന്ന്","TimeFormat":"സമയ ഫോർമാറ്റ്","TimeSpent":"ചെലവഴിച്ച സമയം","Timestamp":"സമയമുദ്ര\n","Title":"തലക്കെട്ട്","To":"ലേക്ക്","ToDate":"വരെ","Today":"ഇന്ന്","Total":"മൊത്തം","TotalAmountInBaseCurrency":"അടിസ്ഥാന നാണയത്തിൽ മൊത്തം തുക","TotalAmountInWords":"വാക്കുകളിൽ മൊത്തം തുക","TotalContributions":"മൊത്തം സംഭാവനകൾ","TotalCost":"മൊത്തം ചെലവ്","TotalDeductions":"മൊത്തം പിഴ\n","TotalPurchases":"മൊത്തം വാങ്ങലുകൾ","TotalRate":"പാസ്ത്രോ (100%)","TotalSales":"ആകെ വിൽപ്പന\n","Total_XXX":"മൊത്തം {0}","Total_assets":"മൊത്തം സ്വത്തുക്കൾ","Total_credits":"മൊത്തം ക്രെഡിറ്റുകൾ","Total_debits":"മൊത്തം പിഴച്ചുകള്‍","Total_equity":"മൊത്തം സ്വന്തം പങ്ക്","Total_liabilities_and_equity":"മൊത്തം ബാധ്യതകൾ & സ്വത്ത്","Transaction":"ഇടപാട്","TransactionConversion":"ഇനിപ്പുൽകല്‍ പരിവര്‍ത്തനം","TransactionJournal":"ഇടപാട് ജേർണൽ","TransactionType":"ഇടപാട് തരം","TransactionWarning":"{1} ശേഷം നിശ്ചയിച്ച {0} ഇടപാടുകൾ ഉണ്ട്, അതിനാൽ അവ ഈ ദൃശ്യത്തിൽ പരിഗണിക്കപ്പെടുന്നില്ല.","Transactions":"ഇടപാടുകൾ","Transfer":"മാറ്റം","TrialBalance":"ട്രയൽ ബാലൻസ്","Troubleshooting":"പ്രശ്നങ്ങളുടെ പരിഹാരം","TryCloudEditionForMultiUserAccessAndOtherBenefits":"ബഹു-ഉപയോഗസ്ഥരുടെ പ്രവേശനവും മറ്റ് ഗുണങ്ങളും ലഭിക്കാൻ ക്ലൗഡ് എഡിഷന്‍ പരിശീലിക്കുക.","Two":"രണ്ട്","Type":"ഇനം","UnaccountedRealizedGain":"അക്കൗണ്ട് ചെയ്തിട്ടില്ലാത്ത പ്രാപ്തമായ ലാഭം","Unbalanced":"അസമതുല്യമായ","Uncategorized":"വര്‍ഗ്ഗീകരണം കഴിയാത്തത്","UncategorizedPayments":"വിഭാഗീയമാക്കാത്ത പണംകൊടുക്കലുകൾ","UncategorizedPaymentsAlert":"ഒരോ അല്ലെങ്കിൽ അതിലധികം വക പ്രവർത്തനങ്ങൾ നിലവിലുണ്ട്, അവ പണം നല്കൽ നിയമങ്ങൾ ഉപയോഗിച്ച് വക 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ശേഷമായ പതിപ്പായി അപ്ഗ്രേഡ് ചെയ്ത് പിന്നീട് ഈ ഫയൽ ഒന്നുകൂടി തുറന്നാൽ നോക്കുക.","UseThisTemplate":"ഈ ടെമ്പ്ലേറ്റ് ഉപയോഗിക്കുക","User":"ഉപയോക്താവ്","UserPermissions":"ഉപയോക്തൃ അനുമതി","Username":"ഉപയോഗിക്കുന്നയുടെ പേര്","Users":"ഉപയോക്താക്കൾ","Vacuum":"വാക്കുവം","ValidFor":"സാധുവാകുന്നു","ValuationMethod":"മൂല്യനിർണ്ണയ മാർഗം","ValueOnHand":"കൈയിലെ മൂല്യം","View":"കാണുക","Viewed":"കണ്ടു","WagesAndSalaries":"ശമ്പളം & ശമ്പളങ്ങൾ","WebService":"വെബ്ബ് സർവീസ്","WebServices":"വെബ് സേവനങ്ങൾ","Website":"വെബ്സൈറ്റ്","Week":"ആഴ്ച (ങ്ങൾ)","WeightedAverageCost":"ഭാരിത ശരാശരി ചെലവ്","WhenPurchased":"വാങ്ങിയ സമയം","WhenSold":"വിൽക്കപ്പെട്ടപ്പോൾ","Where_you_are_logged_in":"നിങ്ങൾ ലോഗിൻ ചെയ്തിരിക്കുന്ന സ്ഥലം","Withdrawal":"പിൻവലിക്കൽ","WithholdingTax":"പിടിച്ചുവെയ്ക്കല്‍ നികുതി","WithholdingTaxPayable":"പാവപ്പെട്ട നികുതി പണം നൽകേണ്ടത്","WithholdingTaxReceipt":"പാമ്പ് നികുതി രസീത്","WithholdingTaxReceipts":"വിത്തോൾഡിംഗ് ടാക്സ് റസീപ്റ്റുകൾ","WithholdingTaxReceivable":"പ്രാപ്യമായ പിടിച്ചുപിടിക്കാനുള്ള 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roka","Debit":"Duguje","DebitNote":"Knjižno Zaduženje","DebitNotes":"Knjižna Zaduženja","DecimalPlaces":"Decimalna mjesta","DeductWithholdingTax":"Izdvoji porez iz ukupnog zbira","Deduction":"Odbitak","Deductions":"Odbici","DefaultInventoryLocation":"Podrazumevana lokacija inventara","Delete":"Izbrisati","Delivered":"Isporučeno","DeliveryAddress":"Adresa isporuke","DeliveryDate":"Datum isporuke","DeliveryInstructions":"Instrukcije za isporuku","DeliveryNote":"Otpremnica","DeliveryNotes":"Otpremnice","DeliveryStatus":"Status isporuke","DemoCompany":"Демо Цомпани","Deposit":"Depozit","Depreciation":"Amortizacija","DepreciationCalculationWorksheet":"Obračun Amortizacije","DepreciationEntries":"Unosi Amortizacije","DepreciationEntry":"Unos Amortizacije","DepreciationRate":"Stopa Amortizacije","Descending":"Opadajući","Description":"Opis","DesktopEdition":"Десктоп Едитион","Developers":"Razvijači","Device":"Uređaj","Difference":"Razlika","DirectCosts":"Direktni Troškovi","DirectMethod":"Direktna Metoda","DisconnectFromBankFeedProvider":"Искључи се са банкарског сервиса","Discount":"Popust","Discrepancy":"Neusaglašenost","DisplayOnView":"Prikaži dodatno polje na štampanim dokumentima","DisposalDate":"Datum otpisa","Disposals":"Otpis","Disposed":"Raspoloživ","DisposedFixedAsset":"Otpis stalne imovine","DisposedIntangibleAsset":"Otpis nematerijalne imovine","Division":"Ogranak","DivisionExceptionReport":"Izveštaj o izuzetim ograncima","Divisions":"Ogranci","DoNotRecode":"Ne rekodiraj","DoNotVerifyTLSCertificate":"Nemojte proveravati TLS certifikat","DoesNotContain":"Ne sadrži","Donations":"Donacije","Download":"Preuzimanje","Drawings":"Žiro računi","DropdownList":"Padajuća lista","DueDate":"Rok plaćanja","DynamicRollingRecalculations":"Dinamička rekalkulacija","EarlyPaymentDiscount":"Popust za rano plaćanje","EarlyPaymentDiscounts":"Popusti za rano plaćanje","Earnings":"Zarada","Edit":"Uređivanje","EditBankRule":"Uredi Pravilo Banke","EditColumns":"Izmeni kolone","Electricity":"Struja","Email":"Pošalji e-mail","EmailAddress":"E-mail adresa","EmailSendingFormat":"Format slanja e-maila","EmailSettings":"Email Podešavanja","EmailTemplate":"Email Šablon","EmailTemplates":"Email šabloni","Emails":"E-mail-ovi","Employee":"Zaposleni","EmployeeClearingAccount":"Zarada zaposlenog","EmployeeSummary":"Pregled Radnika","Employees":"Zaposleni","EmployerContribution":"Doprinos poslodavca","Empty":"Prazno","Enabled":"Omogućeno","EnforceMultifactorAuthentication":"Sprovedite višefaktorsku autentifikaciju","Entertainment":"Zabava","Equity":"Kapital","Error":"Greška","Every":"Svaki","EveryDay":"Svaki dan","EveryMonth":"Svaki mesec","EverySixMonths":"Svakih 6 meseci","EveryThreeMonths":"Svaka 3 meseca","EveryTwoMonths":"Svaka 2 meseca","EveryTwoWeeks":"Svake 2 nedelje","EveryWeek":"Svake nedelje","EveryYear":"Svake godine","ExactAmount":"Plaćeni iznos","Exactly":"Upravo","ExchangeRate":"Devizni kurs","ExchangeRates":"Devizni kursevi","ExcludeFromCopyingOrCloning":"Искључи из копирања или клонирања","ExcludeItemsWithNoMovement":"Isključite stavke zaliha bez kretanja","ExcludeZeroBalances":"Isključi nulta salda","ExpenseAccount":"Rashodi","ExpenseClaim":"Potraživanje troškova","ExpenseClaimPayers":"Potraživanje Troškova Obveznika","ExpenseClaims":"Potraživanje Troškova","ExpenseClaimsPayer":"Uplatilac","ExpenseClaimsSummary":"Pregled potraživanja troškova","ExpenseGroup":"Grupa troškova","Expense_claims":"Rashodi potraživanja","Expenses":"Troškovi","Expired":"Istekao","ExpiryDate":"Datum isteka","Export":"Izvoz","Extension":"Dodatak","Extensions":"Dodaci","FillInDataInYourSpreadsheetProgram":"Popuni podatke u tabeli","Filter":"Filter","FilterByCustomField":"Filtriraj po prilagođenom polju","FinancialStatements":"Finansijski Izveštaji","FinancingActivities":"Finansijske Aktivnosti","Find":"Pronađi","FindAndMerge":"Pronađi i spoji","FindAndRecode":"Pronađi i rekodiraj","FindAndReplace":"Pronađi i zameni","FinishedInventoryItem":"Završeni artikal","FirstDayOfWeek":"Prvi Radni Dan u Sedmici","FirstInFirstOut":"Prvo ulazi, prvo izlazi","FixedAsset":"Stalna Imovina","FixedAssetDepreciation":"Amortizacija Stalne Imovine","FixedAssetDisposal":"Stalna Imovina Otpis","FixedAssetSummary":"Pregled Stalne Imovine","FixedAssets":"Stalna Imovina","FixedAssetsAccumulatedDepreciation":"Stalna imovina, akumulirana amortizacija","FixedAssetsLossOnDisposal":"Stalna imovina - gubitak na raspolaganju","FixedTotal":"Fiksni zbir","Fixed_asset":"Stalna imovina","Fixed_assets_at_cost":"Stalna imovina, po trošku","Fixed_assets_depreciation":"Stalna imovina - amortizacija","Folder":"Fascikla","Folders":"Fascikle","Footer":"Futer","Footers":"Podnožja","ForTaxPurposesThisIs":"U poreske svrhe, ovo je","For_the_period_from_XXX_to_XXX":"Za period od {0} do {1}","Forecast":"Prognoza","ForecastProfitAndLossStatement":"Prognoza Profit & Izjava o Gubitku","Forecasts":"Prognoze","ForeignBalance":"Strani 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autentifikacioni kod","InvalidPassword":"Neispravna šifra","InvalidPasswordOrAuthenticationCode":"Neispravna lozinka ili kod za autentifikaciju","InvalidUsername":"Neispravno korisničko ime","InvalidUsernameOrPassword":"Nevažeće korisničko ime ili šifra. Molimo Vas probajte ponovo.","InventoryAutomaticRevaluation":"Automatska ponovna procena zaliha","InventoryCost":"Roba - troškovi","InventoryCostCorrection":"Корекција трошкова залиха","InventoryCostingCalculationWorksheet":"Радни лист за израчунавање трошкова залиха","InventoryItem":"Stavka Zaliha","InventoryItems":"Stavke Zaliha","InventoryKit":"Stavka Zaliha","InventoryKits":"Kompletiranje Zaliha 3u1","InventoryLocation":"Lokacija Inventara","InventoryLocations":"Lokacije Zaliha","InventoryMovement":"Kretanje inventara","InventoryOnHand":"Zalihe na stanju","InventoryPriceList":"Cenovnik Zaliha","InventoryProfitMargin":"Profitna Marža Prodaje","InventoryQuantityByLocation":"Količina Zaliha po Lokacijama","InventoryQuantitySummary":"Kvantitativno kretanje inventara","InventoryRevaluation":"Revalorizacija zaliha","InventoryRevaluations":"Revaloracije zaliha","InventorySales":"Prodaja - robe","InventoryTransfer":"Dislokacija Zaliha","InventoryTransfers":"Dislokacije Zaliha","InventoryUnitCost":"Трошкови јединице залиха","InventoryUnitCosts":"Трошкови инвентарне јединице","InventoryValueSummary":"Novčano kretanje inventara","InventoryWriteOff":"Otpis Zaliha","InventoryWriteOffs":"Otpis Zaliha","InvestingActivities":"Investicijske Aktivnosti","Investment":"Investicija","InvestmentGainsLosses":"Инвестициони добици (губици)","InvestmentMarketPrice":"Tržišna cena investicije","InvestmentMarketPrices":"Cene tržišta ulaganja","InvestmentRevaluation":"Revalorizacija investicije","InvestmentRevaluationWorksheet":"Radni list za revalorizaciju ulaganja","InvestmentRevaluations":"Revalorizacija investicija","InvestmentSummary":"Investicije Zbirno","Investments":"Investicije","InvestmentsAtCost":"Investicije, po trošku","InvestmentsMarketValueIncrement":"Investicije, povećanje tržišne vrednosti","Invoice":"Račun","InvoiceAmount":"Iznos računa","InvoiceDate":"Datum računa","InvoiceNumber":"Broj računa","InvoiceStatus":"Status računa","InvoiceTotal":"Ukupan iznos","Invoiced":"Fakturisano","Invoices":"Fakturisanje","Is":"je","IsAfter":"Prije","IsBefore":"Poslije","IsBeforeOrOn":"je prije ili na","IsBetween":"je između","IsChecked":"Označeno","IsEmpty":"je prazno","IsExactly":"Tačno je","IsLessThan":"je manje od","IsMoreThan":"je više od","IsNot":"nije","IsNotChecked":"Ne označeno","IsNotEmpty":"nije prazno","IsNotZero":"nije nula","IsOnOrAfter":"je na ili poslije","IsZero":"nula je","IssueDate":"Datum izdavanja","Item":"Artikal / Usluga","ItemCode":"Šifra artikla","ItemName":"Naziv artikla","Journal":"Dnevnik","JournalEntries":"Dnevnik Unosa","JournalEntry":"Knjiženje","Label":"Oznaka","Large":"Veliki","LastBankReconciliation":"Zadnje bankovno usklađivanje","LastReconciliation":"Poslednje izmirenje","LatePaymentFee":"Naknada za kašnjenje uplate","LatePaymentFees":"Naknade za kasne uplate","Late_Payment_Fees":"Naknade za kašnjenje uplata","Layout":"Raspored","LearnMore":"Saznajte više","Legal_fees":"Pravni troškovi","Less":"Odbitak","LessThan":"Manje od","Liabilities":"Obaveze","LiabilityAccount":"Račun obaveza","License":"Licenca","Line":"Red","LineDescription":"Linija opisa","LineNumber":"Broj linije","Lines":"Linije","Location":"Lokacija","LockAccountingPeriods":"Zaključajte obračunske periode","LockDate":"Datum zatvaranja","LockedForManualEditing":"Zaključano za ručno uređivanje","Login":"Prijavljivanje","Logo":"Logo","Logout":"Izloguj se","Manual":"Ručno","Margin":"Marža","MarketConversion":"Konverzija tržišta","MarketExchangeRate":"Tržišni kurs","MarketPrice":"Tržišna cena","MarketValue":"Tržišna vrednost","Max":"Max","Merge":"Spojiti","MergeTags":"Spoji oznake","MessageBody":"Telo poruke","Method":"Metode","MinimalDecimalPlaces":"Minimalni broj decimala","Minutes":"Minuti","Monday":"Ponedeljak","Month":"Mesec","MoreThan":"Više od","Motor_vehicle_expenses":"Troškovi vozila","MultiFactorAuthenticationLogin":"Vaš račun je zaštićen korišćenjem višefaktorske autentifikacije. Da biste se prijavili, pogledajte vaš uređaj za višefaktorsku autentifikaciju i unesite autentifikacioni kod iznad.","MultiFactorAuthenticationSetup":"Višefaktorska autentifikacija je nametnuta od strane administratora kako bi se poboljšala sigurnost vašeg naloga. Kao deo ove sigurnosne mere, potrebno je da postavite višefaktorsku autentifikaciju skeniranjem QR koda ispod koristeći vašu aplikaciju za višefaktorsku autentifikaciju i unosom prikazanog autentifikacionog koda na vašem uređaju ispod.","MultiUserAccessNotAvailableInDesktopEdition":"Višekorisnički pristup nije dostupan u desktop izdanju.","MultipleRates":"Višestruke stope","MultipleValueCustomFields":"Multifunkcionalno Prilagođeno Polje","Name":"Ime","Narration":"Opis","NegativeInventoryClearing":"Negativno raščišćavanje zaliha","Net":"Neto","NetAmounts":"Neto Porez","NetIncreaseOrDecreaseInCashHeld":"Neto povećanje ( smanjenje ) u gotovini","NetPay":"Neto plata","NetPurchases":"Neto kupovine","NetSales":"Neto prodaja","Net_assets":"Neto Imovina","Net_loss":"Neto gubitak","Net_movement":"Neto promene","Net_profit":"Neto Dobit","Net_profit_loss":"Neto Dobit (Gubitak)","Never":"Nikako","NewAccessToken":"Novi pristupni token","NewAccount":"Novi račun","NewAdvancedQuery":"Нови напредни упит","NewAmortizationEntry":"Unos Nove Amortizacije","NewAttachment":"Novi prilog","NewBankFeedProvider":"Novi dobavljač bankovnog feeda","NewBankOrCashAccount":"Novi Bankarski ili Gotovinski Račun","NewBankReconciliation":"Novo Bankarsko Usaglašavanje","NewBillableTime":"Novi Obračun Utrošenog Vremena","NewCapitalAccount":"Novi Račun Kapitala","NewControlAccount":"Novi Kontrolni Račun","NewCreditNote":"Novo Knjižno Odobrenje","NewCurrencyRevaluation":"Nova revalorizacija valute","NewCustomField":"Novo prilagođeno polje","NewCustomInventoryLocation":"Nova Prilagođena Lokacija Inventara","NewCustomReport":"Нови прилагођени извештај","NewCustomer":"Novi Kupac","NewCustomerPortal":"Portal za Novog Kupca","NewDebitNote":"Novo Knjižno Zaduženje","NewDeliveryNote":"Nova Otpremnica","NewDepreciationEntry":"Unos Nove Amortizacije","NewDivision":"Novi ogranak","NewEmployee":"Novi Zaposleni","NewExchangeRate":"Nove Devizne Stope","NewExpenseClaim":"Novi Zahtev za Troškove","NewExpenseClaimPayer":"Nova Isplata Potraživanja","NewExtension":"Novi Dodatak","NewFixedAsset":"Nova Stalna Imovina","NewFolder":"Nova Fascikla","NewFooter":"Novo podnožje","NewForecast":"Nova Prognoza","NewForeignCurrency":"Nova Strana Valuta","NewGoodsReceipt":"Novi Ulaz Zaliha","NewGroup":"Nova grupa","NewIntangibleAsset":"Novo Nematerijalno Ulaganje","NewInterAccountTransfer":"Novi Interni Transfer Gotovine","NewInventoryItem":"Nova Stavka Zaliha","NewInventoryKit":"Nova Stavka Zaliha","NewInventoryLocation":"Nova Lokacija Zaliha","NewInventoryRevaluation":"Nova revalorizacija zaliha","NewInventoryTransfer":"Nova Dislokacija Zaliha","NewInventoryUnitCost":"Novi trošak jedinice zaliha","NewInventoryWriteOff":"Novi Otpis Zaliha","NewInvestment":"Nova Investicija","NewInvestmentMarketPrice":"Nova tržišna cena investicije","NewInvestmentRevaluation":"Nova revalorizacija investicija","NewJournalEntry":"Novo Knjiženje","NewLatePaymentFee":"Nova Naknada za kašnjenje uplate","NewNonInventoryItem":"Novi Artikl/Usluga Van Zaliha","NewPayment":"Nova Isplata","NewPaymentRule":"Novo Pravilo Isplate","NewPayslip":"Nova Obračunska Lista","NewPayslipItem":"Nova stavka obračunske liste","NewProductionOrder":"Novi Nalog Proizvodnji","NewProject":"Novi Projekat","NewPurchaseInvoice":"Nova Ulazna Faktura","NewPurchaseOrder":"Nova Narudžbenica","NewPurchaseQuote":"Novi Zahtev za Ponudu","NewReceipt":"Nova Uplata","NewReceiptRule":"Novo Pravilo Uplate","NewRecurringInterAccountTransfer":"Novi Ponavljajući Interrni Prenos Između Računa","NewRecurringJournalEntry":"Novo Ponavljanje Knjižena","NewRecurringPayment":"Novo Ponavljajuće Plaćanje","NewRecurringPayslip":"Nova Ponavljajuća Obračunska Lista","NewRecurringPurchaseInvoice":"Nova Ponavljajuća Ulazna Faktura","NewRecurringPurchaseOrder":"Nova Ponavljajuća Narudžbenica","NewRecurringReceipt":"Novi Ponavljajući Račun","NewRecurringSalesInvoice":"Nova Ponavljajuća Izlazna Faktura","NewRecurringSalesOrder":"Novi Ponavljajući Račun","NewRecurringSalesQuote":"Nova Ponavljajuća Ponuda","NewReport":"Novi Izveštaj","NewReportTransformation":"Transformacija Novog Izveštaja","NewReportingCategory":"Nova kategorija izveštaja","NewSalesInvoice":"Nova Izlazna Faktura","NewSalesOrder":"Novi Predračun","NewSalesQuote":"Novi Predlog Ponude","NewSpecialAccount":"Novi Posebni Račun","NewStartingBalance":"Ново почетно стање","NewSubaccount":"Novi podračun","NewSupplier":"Novi Dobavljač","NewTaxCode":"Nova poreska šiifra","NewTaxLiability":"Nova poreska obaveza","NewTheme":"Nove Teme","NewTotal":"Novi zbir","NewUser":"Novi korisnik","NewUserPermissions":"Nove Korisničke Dozvole","NewWithholdingTaxReceipt":"Nova potvrda poreza po odbitku","NewerVersionRequired":"Potrebna je novija verzija","Next":"Sledeće","NextIssueDate":"Novi datum izdavanja","NoMatchesFound":"Nije pronađena stavka","NoNewTransactions":"Nema novih transakcija","NoPendingDepositsAsAt":"Nema depozita na čekanju na dan {0}","NoPendingWithdrawalsAsAt":"Nema na povlačenju na dan {0}","NoTax":"Bez poreza","No_due_date":"Bez datuma dospeća","NonInventoryItem":"Artikl / Usluge Van Zaliha","NonInventoryItems":"Artikli/Usluge Van Zaliha","None":"Nikakav","NotApplicable":"Nije primjenjivo","NotDelivered":"Nije Isporučeno","NotReconciled":"Nisu usaglašeni","Notes":"Napomena:","NumberCustomFields":"Broj Prilagođenih Polja","NumberFormat":"Format Brojeva","NumberOfTransactionsAlreadyImported":"Broj transakcije je već uvežen.","NumberOfTransactionsInTheFile":"Broj transakcija u datoteci","NumberOfTransactionsToImport":"Broj transakcija za uvoz.","ObscureMode":"Nekompatibilan način rada","ObscureModeIsOnFinancialFiguresAreConcealed":"Nejasan način rada je uključen. Finansijske brojke su sakrivene.","ObsoleteFeatures":"Zastarele Karakteristike","Off":"Isključeno","On":"Uključeno","OnALaterDate":"Na kasniji datum","OnTheLastDay":"poslednjeg dana","OnTheSameDate":"Na isti datum","OnTheSameDay":"истог дана","OneOptionPerLine":"Jedna opcija po liniji","OnlyAdminsCanRenameBusinessName":"Samo administratori mogu promeniti naziv preduzeća.","OpenDataInYourSpreadsheetProgram":"Otvorite podatke u programu za tabelarne proračune","OpenEmptyTemplateInYourSpreadsheetProgram":"Otvorite prazan obrazac u programu za pregled tabela","OpeningBalance":"Početno Stanje","OpeningUnrealizedGainsLosses":"Otvaranje nerealizovanih dobitaka (gubitaka)","OperatingActivities":"Poslovne Aktivnosti","Optional":"Opciono","Options":"Opcije","OptionsForDropdownList":"Podešavanja padajuće liste","OrderAmount":"Iznos narudžbe","OrderNumber":"Broj predračuna","Orders":"Narudžbe","Other":"Ostalo","OtherMovements":"Ostala kretanja","OutOfBalance":"Izvan ravnoteže","Outflows":"Odliv","OverReceived":"Previše primljeno","Overdelivered":"Peviše isporučeno","Overdue":"Prekoračenje","Overpaid":"Pretplaćeno","PageSize":"Veličina papira","Page_XXX_of_XXX":"Strana {0} od {1}","Paid":"Plaćeno","PaidBy":"Platio/la","PaidFrom":"Uplatilac","PaidInAdvance":"Avansno plaćeno","PaidInFull":"Plaćeno","ParagraphText":"Paragraf tekst","PartialPayment":"Delimično plaćanje","PartiallyDelivered":"Delimično Isporučeno","PartiallyInvoiced":"Delimično Fakturisano","PartiallyReceived":"Djelimično primljeno","Partners":"Partneri","Password":"Šifra","Payee":"Primalac","PayerOrPayee":"Platiša ili primalac","Payment":"Isplata","PaymentRule":"Pravilo Isplate","PaymentRules":"Pravila Isplate","Payments":"Plaćanja","PayrollLiabilities":"Obaveze za plate i doprinose","Payslip":"Obračunska Lista","PayslipContributionItem":"Stavka doprinosa obračunske liste","PayslipContributionItems":"Stavke doprinosa obračunske liste","PayslipDeductionItem":"Stavka odbitka obračunske liste","PayslipDeductionItems":"Stavke odbitka obračunske liste","PayslipEarningsItem":"Stavka zarade obračunske liste","PayslipEarningsItems":"Stavke zarade obračunske liste","PayslipItems":"Stavke obračunke liste","PayslipSummary":"Pregled obračunskih lista","PayslipTotalsPerItemAndEmployee":"Bruto i Neto Plate","Payslips":"Platne Liste","Pending":"Na čekanju","PendingDeposit":"Depozit na čekanju","PendingDeposits":"Depozit na čekanju","PendingWithdrawal":"Depozit na povlačenju","PendingWithdrawals":"Depozit na povlačenju","Percentage":"Postotak","PermanentlyDelete":"Трајно избриши","PermittedActions":"Dozvoljene Radnje","Placement":"Ugrađivanje","Playground":"Игралиште","Popular":"Omiljen","Port":"Port","Position":"Pozicija","Prefix":"Prefiks","Price":"Cena","Print":"Štampanje","Printing_and_stationery":"Štamparska i kancelarijska oprema","ProductionInProgress":"Proizvodnja u toku","ProductionOrder":"Nalog proizvodnji","ProductionOrders":"Nalozi 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količina","QtyOnOrder":"Količina naručena","QtyOrdered":"Narudžbena količina","QtyOwned":"Količina na stanju","QtyReceived":"Količina primljena","QtyReserved":"Količina rezervisana","QtyToBeAvailable":"Količina će biti dostupna","QtyToDeliver":"Količina za isporuku","QtyToInvoice":"Količina za Fakturisanje","QtyToOrder":"Količina za narudžbu","QtyToReceive":"Primljena količina","Quote":"Ponuda","QuoteNumber":"Broj dokumenta","Quotes":"Napomene","Rate":"Iznos","RealizedCurrencyGainsAndLosses":"Ostvareni devizni dobici i gubici","RealizedGain":"Ostvareni Dobitak","RealizedGainsLosses":"Ostvareni dobici (gubici)","RealizedInvestmentGainsLosses":"Kapitalni dobici na investicijama","Recalculate":"Ponovo izračunaj","RecalculatedCost":"Rekalkulisani trošak","RecalculatedDepreciation":"Preračunata amortizacija","RecalculatedValue":"Preračunata vrednost","Receipt":"Uplata","ReceiptRule":"Pravilo Uplate","ReceiptRules":"Pravila Uplate","Receipts":"Uplate","ReceiptsAndPaymentsSummary":"Pregled 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ანგარიში","BalanceSheetAccounts":"ბალანსის ანგარიშები","BalanceSheetGroup":"ბალანსის ფურცელის ჯგუფი","Balance_due_if_paid_by":"ბალანსი გადასახადი, თუ გადაიხდება {0}-მდე","Balanced":"ბალანსირებული","BankAccount":"ბანკის ანგარიში","BankAccountSummary":"ბანკის ანგარიშების რეზიუმე","BankAndCashAccounts":"ბანკისა და ნაღდი რაოდენობის ანგარიშები","BankFeedProvider":"ბანკის მონაცემთა მიმწოდებელი","BankFeedProviders":"ბანკის ფიდის პროვაიდერები","BankOrCashAccount":"ბანკის ან ნაღდი ფულის ანგარიში","BankReconciliation":"ბანკის რეკონცილიაცია","BankReconciliationStatement":"ბანკის შეფართოების განცხადება","BankReconciliations":"ბანკის რეკონცილიაციები","BankRules":"ბანკის წესები","Bank_account":"ბანკის ანგარიში","Bank_charges":"საბანკო გადასახადები","BaseCurrency":"ძირითადი ვალუტა","BaseRate":"ბაზისური კურსი","BasedOnEnteredProductionOrders":"შეყვანილი წარმოების ბრძანებების საფუძველზე, საწყობში მინიმუმ ერთ ელემენტს უნდა გაამალებდეს წარმოების ეტაპი.","BatchCreate":"პარტიის შექმნა","BatchDelete":"პარტიის წაშლა","BatchOpenOrCloseInvoices":"რეისტრში ინვოისების გახსნა ან დახურვა","BatchOperation":"ჯგუფური ოპერაცია","BatchOperations":"პარტიული ოპერაციები","BatchRecode":"თვლადი გადაკოდირება","BatchUpdate":"პარტიის განახლება","BatchView":"პარტიული ხედვა","BecameNegative":"გახდება უარყოფითი","Bilingual":"ორენოვანი","BillOfMaterials":"Factura de materiais","BillableExpense":"Gasto facturable","BillableExpenses":"გადასახადი ხარჯები","BillableTime":"ფაქტურირებადი დრო","BillableTimeAdjustment":"Axuste de tempo facturable","BillableTimeSummary":"ფაქტურირებადი დროის შემაჯამებელი","BillableTime_Movement":"გადასახადი დრო - გადაადგილება","Billable_expenses":"ფაქტურის გამოსავლელი ხარჯები","Billable_expenses_cost":"ანგარიშსწორებელი ხარჯები - ღირებულება","Billable_expenses_invoiced":"დაფაქტურებელი ხარჯები - დაფაქტურებული","Billable_time":"გადასახადი დრო","Billable_time_invoiced":"გადასახადი დრო - ფაქტურავი","BillingAddress":"ბილინგ მისამართი","BookValue":"საარიშო მნიშვნელობა","BrowseBusinessTemplateGallery":"გადაათვალიერეთ ბიზნეს თარგების გალერეა","Budget":"ბიუჯეტი","BulkUpdate":"მრავალჯერადი განახლება","Business":"ბიზნესი","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"უსაფრთხოების მიზეზით, ბიზნესი შეიძლება სამუდამოდ წაიშალოს მხოლოდ იმ შემთხვევაში, თუ ის 30 დღეზე მეტი ხნის წინ იქნა წაშლილი.","BusinessDetails":"ბიზნესის დეტალები","BusinessLogo":"Logo da empresa","BusinessName":"ბიზნესის სახელი","Businesses":"ბიზნესები","By":"მიერ","CalculatedRealizedGain":"დაახლოებითი რეალიზებული მოგება","Calculation":"ანგარიშსწორება","CanHavePendingTransactions":"შესაძლოა გქონდეთ გარიგების პროცესში შენახული ტრანზაქციები","Cancel":"გაუქმება","CancelBackup":"მონაცემთა სარეზერვო კოპირების გაუქმება","Cancelled":"გაუქმებული","CapitalAccount":"კაპიტალის ანგარიში","CapitalAccounts":"კაპიტალის ანგარიშები","CapitalAccountsSummary":"Resumo de contas de capital","CapitalSubaccounts":"კაპიტალის ქვეანგარიშები","CashAccountSummary":"ნაღდი ანგარიშის რეზიუმე","CashAndCashEquivalents":"ნაღდი ფული და ეკვივალენტი","CashAtTheBeginningOfThePeriod":"პერიოდის დასაწყისში ნაღდი ფული","CashAtTheEndOfThePeriod":"პერიოდის ბოლოს ნაღდი ფული","CashBasis":"სალაროს ძირითადება","CashBasisAdjustment":"ნაღდი ფულის საბაზისო რეგულირება","CashFlowStatement":"ნაღდი ფულის ნაკადის ანგარიში","CashFlowStatementGroup":"ნაღდი ფულის ნაკადების ანგარიშის ჯგუფი","CashFlowStatementGroups":"ნაპარის დამატების გამოხმაურების ჯგუფები","CashFlowsFromUsedInFinancingActivities":"ფინანსების აქტივობებიდან (გამოყენებული) ნაღდის ნაკადი","CashFlowsFromUsedInInvestingActivities":"ინვესტიციების საქმიანობებიდან (გამოყენებულია) ნაღდი ფულის ნაკადები","CashFlowsFromUsedInOperatingActivities":"საოპერაციო საქმიანობებიდან (გამოყენებული) ნაღდი ფულის ნაკადი","CashTransactionForCashFlowStatementPurposes":"ნაღდი გარიგება ნაღდი საკრებულოს ანგარიშის მიზნებისთვის","ChangeFolder":"ფოლდერის შეცვლა","ChangesInWorkingCapital":"მუშაობის კაპიტალში ცვლილებები","ChargeMonthly":"თვიურად დარიცხვა","ChartOfAccounts":"ანგარიშების ცხრილი","Chatbot":"ჩეთბოტი","CheckForNewTransactions":"შეამოწმეთ ახალი ტრანზაქციები","CheckboxCustomFields":"ჩანაწერის მორგებული ველები","ClassicCustomFields":"კლასიკური მორგებული ველები","Cleared":"გასუფთავებული","ClearedBalance":"წმინდური ბალანსი","Clone":"კლონირება","ClosedInvoice":"დახურული ინვოისი","ClosingBalance":"საბოლოო სალდო ანგარიშზე","ClosingBalanceAfterImport":"იმპორტის შემდეგ დახურვის ბალანსი","ClosingBalanceAsPerBalanceSheet":"საბალანსო ფურცელის მიხედვით დახურვის ბალანსი","ClosingBalanceAsPerBank":"ბანკის განცხადების მიხედვით სასრულო ბალანსი","ClosingBalanceAsPerBankStatement":"რას წარმოადგენდა {0}-ის დახურვის ბალანსი {1}-ის მიხედვით საბანკო ანგარიშვლის მიხედვით?","ClosingBalanceBeforeImport":"იმპორტის წინასწარი ბალანსის დახურვა","ClosingBalances":"დახურვის ბალანსები","ClosingUnrealizedGainsLosses":"არარეალიზებული მოგების (ზარალის) დახურვა","CloudEdition":"Cloud Edition","Code":"კოდი","Column":"სვეტი","ColumnName":"სვეტის სახელი","Columns":"სვეტები","ComingDue":"მოიყვანება დრო","CompactMode":"კომპაქტური რეჟიმი","Complete":"დასრულებულია","Computer_equipment":"კომპიუტერული ტექნიკა","ConnectToBankFeedProvider":"დაკავშირება საბანკო ნაკადის პროვაიდერთან","ConsiderationReceived":"მიღებული კონსიდერაცია","Contact":"კონტაქტი","Contains":"შეიცავს","Content":"შინაარსი","Contribution":"წვლილი","Contributions":"წვლილი","ControlAccount":"საკონტროლო ანგარიში","ControlAccountForFixedAssets":"მართვის ანგარიში - მიღების ღირებულება","ControlAccountForFixedAssetsAccumulatedDepreciation":"საკონტროლო ანგარიში - დაჯამში ჩამოყრა","ControlAccountForIntangibleAssets":"საკონტროლო ანგარიში - მიღების ღირებულება","ControlAccountForIntangibleAssetsAccumulatedAmortization":"საკონტროლო ანგარიში - დაგროვებული ამორტიზაცია","ControlAccounts":"კონტროლის ანგარიშები","ConversionMarkup":"გარდაქმნის მარკაპი","ConvertedBalance":"გადაყვანილი ბალანსი","Copied":"დაკოპირებულია","CopyDataFromSpreadsheatAndPasteBelow":"კოპირება მონაცემები ცხრილისგან და ჩასმა ის ქვემოთ ტექსტის ველში","CopyTo":"კოპირება","CopyToBudget":"ბიუჯეტში კოპირება","Copy_to_clipboard":"დაკოპირება ბუფერში","CorruptDatabase":"კორუმპირებული მონაცემთა ბაზა","CostAdjustmentToRecoverFromNegativeInventory":"ნაკლებობის ინვენტარიდან რეგენერაციასთან დაკავშირებული ღირებულების არეგულირება","CostOfGoodsSold":"გაყიდული ქონების ღირებულება","CostOfSales":"გაყიდვების ღირებულება","Count":"ანგარიში","CounterRate":"სალაროს კურსი","Country":"ქვეყანა","Create":"შექმნა","CreateAndAddAnother":"შექმენი & დაამატე კიდევ ერთი","CreateNewBusiness":"შექმენი ახალი ბიზნესი","CreateNewBusinessWithoutTemplate":"შექმენით ახალი ბიზნესი შაბლონის გარეშე","Credit":"კრედიტი","CreditLimit":"კრედიტის ლიმიტი","CreditNote":"კრედიტის შენიშვნა","CreditNotes":"საკრედიტო ჩანაწერები","Currencies":"ვალუტები","Currency":"ვალუტა","CurrencyAmount":"ვალუტის თანხა","CurrencyGainsLosses":"უცხოული ვალუტის მოგება (წაგება)","CurrencyRevaluation":"ვალუტის რევალურიზაცია","CurrencyRevaluationWorksheet":"ვალუტის რევალუაციის სამუშაო ფურცელი","CurrencyRevaluations":"ვალუტის რევალუაციები","Current":"მიმდინარე","CurrentBalance":"მიმდინარე ბალანსი","CurrentCost":"მიმდინარე ღირებულება","CurrentValue":"მიმდინარე ღირებულება","Custom":"პერსონალიზებული","CustomAccess":"მორგებული წვდომა","CustomAmortizationExpenseAccount":"მორგებული ამორტიზაციის ხარჯთა ანგარიში","CustomColumns":"მორგებული სვეტები","CustomCreditNoteTitle":"განსაკუთრებული კრედიტის თანხის წერილის სათაური","CustomDepreciationExpenseAccount":"მორგებული გაწყობის ხარჯების ანგარიში","CustomExpenseAccount":"პერსონალიზებული ხარჯის ანგარიში","CustomField":"მორგებული ველი","CustomFields":"მორგებული ველები","CustomIncomeAccount":"მორგებული შემოსავალის ანგარიში","CustomInventoryLocation":"მორგებული მარაგი ადგილმდებარეობა","CustomInventoryLocations":"მორგებული ინვენტარის ლოკაციები","CustomRate":"მორგებული %","CustomReport":"მორგებული ანგარიში","CustomReports":"პერსონალური ანგარიშები","CustomSalesInvoiceTitle":"შერჩეული გაყიდვების ინვოისის სათაური","CustomTemplate":"განიხილავებითი შაბლონი","CustomTheme":"მორგებული თემა","CustomTitle":"პერსონალიზებული სათაური","Customer":"კლიენტი","CustomerPortal":"კლიენტის პორტალი","CustomerPortals":"მომხმარებლის პორტალები","CustomerStatement":"კლიენტის განცხადება","CustomerStatements":"კლიენტის გამოხმაურებები","CustomerStatementsTransactions":"კლიენტის გამოხმაურებები (ტრანზაქციები)","CustomerStatementsUnpaidInvoices":"კლიენტის გამოხმაურებები (გადაუხდელი ინვოისები)","CustomerSummary":"კლიენტის რეზიუმე","Customers":"კლიენტები","Customize":"გამორთული","Date":"თარიღი","DateAndNumberFormat":"თარიღის და რიცხვის ფორმატი","DateCustomFields":"თარიღის მიერთეულებითი ველები","DateFormat":"თარიღის ფორმატი","Day":"დღე(ები)","Days":"დღეები","DaysAfterIssueDate":"გამოცემის თარიღის შემდეგი დღეები","DaysOverdue":"დღეების გვიანება","DaysToDueDate":"დრო დანიშვნის თარიღამდე","Debit":"დებიტი","DebitNote":"დებიტის შენიშვნა","DebitNotes":"დებიტორიანი ჩანაწერები","DecimalPlaces":"ათენიანი ციფრები","DeductWithholdingTax":"Deducir imposto retido","Deduction":"გამოკლება","Deductions":"გამოკლებები","DefaultInventoryLocation":"ნაგულისხმევი სასაწყობო ლოკაცია","Delete":"წაშლა","Delivered":"მიტანილია","DeliveryAddress":"მიტანის მისამართი","DeliveryDate":"მიტანის თარიღი","DeliveryInstructions":"Instruccións de entrega","DeliveryNote":"Nota da entrega","DeliveryNotes":"Notas da entrega","DeliveryStatus":"მიწოდების სტატუსი","DemoCompany":"დემო კომპანია","Deposit":"დეპოზიტი","Depreciation":"ამოწეულობა","DepreciationCalculationWorksheet":"გამცილებლის გამოთვლის სამუშაო ფურცელი","DepreciationEntries":"დეპრეციაციის ჩანაწერები","DepreciationEntry":"კლების შეყვანა","DepreciationRate":"ფაზობის განაკვეთი","Descending":"კლებადი","Description":"აღწერილობა","DesktopEdition":"დესკტოპის გამოცემა","Developers":"შემქმნელები","Device":"მოწყობილობა","Difference":"განსხვავება","DirectCosts":"პირდაპირი ხარჯები","DirectMethod":"პირდაპირი მეთოდი","DisconnectFromBankFeedProvider":"წყვეტა ბანკის მიმწოდებლის კავშირის","Discount":"ფასდაკლება","Discrepancy":"განხილვა","DisplayOnView":"აჩვენეთ მორგებული ველი ამობეჭდილ დოკუმენტებზე","DisposalDate":"მიერის თარიღი","Disposals":"აქტივების წაშლა","Disposed":"გაყიდულია","DisposedFixedAsset":"გადაცემული უძრავი აქტივი","DisposedIntangibleAsset":"განაცხადებული უხილავი ქონება","Division":"განყოფილება","DivisionExceptionReport":"დივიზიის გამონაკლისის ანგარიში","Divisions":"დივიზიები","DoNotRecode":"არ გადააკოდეთ","DoNotVerifyTLSCertificate":"არ გადაამოწმოთ TLS სერთიფიკატი","DoesNotContain":"არ შეიცავს","Donations":"შემოწირულობები","Download":"ჩამოტვირთვა","Drawings":"გამოტანები","DropdownList":"გადმოშლილი სია","DueDate":"გადახდის თარიღი","DynamicRollingRecalculations":"დინამიური გრძელებითი დათვლები","EarlyPaymentDiscount":"ადრეული გადახდის ფასდაკლება","EarlyPaymentDiscounts":"წინასწარი გადახდის ფასდაკლებები","Earnings":"შემოსავალი","Edit":"რედაქტირება","EditBankRule":"რედაქტირება ბანკის წესი","EditColumns":"რედაქტირება სვეტები","Electricity":"ელექტროენერგია","Email":"ელ-ფოსტა","EmailAddress":"ელ-ფოსტა","EmailSendingFormat":"Formato de envío de correo electrónico","EmailSettings":"ელფოსტის პარამეტრები","EmailTemplate":"ელფოსტის შაბლონი","EmailTemplates":"Modelos de correo electrónico","Emails":"ელ-ფოსტა","Employee":"თანამშრომელი","EmployeeClearingAccount":"თანხმომარიცხავის ანგარიში","EmployeeSummary":"თანამშრომლის რეზიუმე","Employees":"თანამშრომლები","EmployerContribution":"დასაქმების წვილება","Empty":"ცარიელი","Enabled":"ჩართულია","EnforceMultifactorAuthentication":"მრავალფაქტორიანი ავტენტიფიკაციის ძალიანად განხორციელება","Entertainment":"გართობა","Equity":"კაპიტალი","Error":"შეცდომა","Every":"ყოველი","EveryDay":"ყოველდღე","EveryMonth":"ყოველთვის","EverySixMonths":"ყოველ 6 თვე","EveryThreeMonths":"ყოველ 3 თვეში","EveryTwoMonths":"ყოველ 2 თვეში","EveryTwoWeeks":"ყოველ 2 კვირაში","EveryWeek":"ყოველკვირეული","EveryYear":"ყოველ წელს","ExactAmount":"ზუსტი თანხა","Exactly":"ზუსტად","ExchangeRate":"გაცვლის კურსი","ExchangeRates":"გაცვლის კურსები","ExcludeFromCopyingOrCloning":"გაუაყენებელ ხდანაპადარობა არალენი ბი სულმითი დააყან იქნება დაკვილის შარებელ გაქეობრებაში დას თქვენს აი უნდა მიექვრანგმან.","ExcludeItemsWithNoMovement":"Excluír elementos de inventario sen movemento","ExcludeZeroBalances":"ნულოვანი ბალანსების გამორიცხვა","ExpenseAccount":"ხარჯების ანგარიში","ExpenseClaim":"ხარჯების მოთხოვნა","ExpenseClaimPayers":"Pagadores de reclamacións de gastos","ExpenseClaims":"ხარჯების მოთხოვნები","ExpenseClaimsPayer":"გადამხდელი","ExpenseClaimsSummary":"ხარჯთა თხოვნების რეზიუმე\n","ExpenseGroup":"ხარჯთა ჯგუფი","Expense_claims":"ხარჯების მოთხოვნები","Expenses":"ხარჯები","Expired":"ვადა გაუვია","ExpiryDate":"ვადის დასრულების თარიღი","Export":"ექსპორტი","Extension":"გაფართოება","Extensions":"გაფართოებები","FillInDataInYourSpreadsheetProgram":"შეავსეთ მონაცემები თქვენი ცხრილების პროგრამაში","Filter":"ფილტრი","FilterByCustomField":"ფილტრი მიხედვით მომხდარ ველს","FinancialStatements":"ფინანსური ანგარიში","FinancingActivities":"ფინანსების შესრულება","Find":"იპოვე","FindAndMerge":"იპოვეთ და შერწყმული","FindAndRecode":"მოძებნეთ და გადაიკოდეთ","FindAndReplace":"იპოვეთ და შეცვალეთ","FinishedInventoryItem":"დასრულებული ნივთი","FirstDayOfWeek":"კვირის პირველი დღე","FirstInFirstOut":"პირველი მოვიდა, პირველი გავიდა","FixedAsset":"ფიქსირებული აქტივი","FixedAssetDepreciation":"ფიქსირებული აქტივის დეპრეციაცია","FixedAssetDisposal":"ფიქსირებული აქტივების გადაყიდვა","FixedAssetSummary":"ფიქსირებული აქტივების შეჯამება","FixedAssets":"ფიქსირებული აქტივები","FixedAssetsAccumulatedDepreciation":"ფიქსირებული აქტივები, დაწეული ამოწურვა","FixedAssetsLossOnDisposal":"ფიქსირებული აქტივები - გაყიდვისას წარგებული ზიანი","FixedTotal":"ფიქსირებული ჯამი","Fixed_asset":"ფიქსირებული აქტივი","Fixed_assets_at_cost":"ფიქსირებული აქტივები, ღირებულების ფასში","Fixed_assets_depreciation":"ფიქსირებული აქტივები - ამოწურვა","Folder":"საქაღალდე","Folders":"საქაღალდოები","Footer":"წერილის ბოლო","Footers":"ფუტერები","ForTaxPurposesThisIs":"გადასახადი მიზნებისთვის, ეს არის","For_the_period_from_XXX_to_XXX":"{0} დან {1} მდე პერიოდისათვის","Forecast":"პროგნოზი","ForecastProfitAndLossStatement":"წინასწარმეტყველადი მოგებისა და წაგების ანგარიში","Forecasts":"პროგნოზები","ForeignBalance":"უცხოური ბალანსი","ForeignCurrencies":"უცხო ვალუტები","ForeignCurrency":"უცხო ვალუტა","ForeignExchangeGain":"საგარეო ვალუტის გაცვლის მოგება","ForeignExchangeLoss":"უცხოური ვალუტის გარდაქმევის წაგება","ForeignExchangeRevaluation":"უცხოური ვალუტის რეევალუაცია","FormDefaults":"ფორმის ნაგულისხმები","Forum":"ფორუმი","FreeAccountingSoftware":"უფასო აღრიცხვითი პროგრამა","FreeDownload":"უფასო გადმოწერა","FreightIn":"ამანათის მიწოდება","From":"ვისგან","FromDate":"დან","FullAccess":"სრული წვდომა","FundsContributed":"ფონდების წვლილი","GainLoss":"მოგება / წაგება","GeneralLedgerAccount":"ზოგადი გროფის ანგარიში","GeneralLedgerSummary":"ძირითადი საგანგებო ლარიღის შემუშავება","GeneralLedgerTransactions":"გენერალური გადარიცხვები ლედგერში","General_ledger":"მთავარი საბუღალტრო წიგნი","GoBack":"უკან დაბრუნება","GoodsReceipt":"საქონლის მიღება","GoodsReceipts":"საქონლის მიღების ჩაბარება","GrossPay":"ბრუტო თანხა","Group":"ჯგუფი","GroupsToCollapse":"დასახური ჯგუფები","Growth":"ზრდა","Guides":"სახელმძღვანელოები","HasGroupBy":"ჯგუფის შექმნა…","HasOrderBy":"დაალაგე…","HasWhere":"სად…","HiddenRowsCount":"{0} რიგი დამალულია, რადგან ისინი არ შეიცავენ {1}","Hide":"დამალვა","HideDueDate":"Ocultar a data de vencemento","HideItemNameOnPrintedDocuments":"დამალეთ ელემენტის სახელი ამობეჭდილ დოკუმენტებზე","HideTotalAmount":"დამალეთ ჯამური თანხა","History":"ისტორია","Hostname":"სამართის სახელი","HourlyRate":"საათობრივი ტარიფი","Hours":"საათები","HttpServer":"HTTP სერვერი","IfBankAccountIs":"თუ ბანკის ანგარიშია:","If_paid_within":"Se pago dentro de","Image":"სურათი","ImageCustomFields":"სურათების მორგებული ველები","Impersonate":"შეჯვეში","Import":"იმპორტი","ImportBankStatement":"Importar movementos bancarios","ImportBusiness":"ბიზნესის იმპორტი","ImportedFileInvalid":"ფაილი, რომელსაც სცადებთ იმპორტირებას, არ არის მართებული","InCloud":"ღრუბელში","InDatabase":"მონაცემთა ბაზაში","Inactive":"არააქტიური","Includes_XXX":"Inclúe {0}","Income":"შემოსავალი","IncomeGroup":"შემოსავლის ჯგუფი","IncrementsOrDecrementsForThePeriod":"პერიოდის ზრდები (შემცირებები)","IndirectMethod":"უხილავი მეთოდი","Inflows":"შემოსული თანხები","Instructions":"ინსტრუქციები","IntangibleAsset":"უხილავი აქტივი","IntangibleAssetAmortization":"უხილავი აქტივების ამორტიზაცია","IntangibleAssetSummary":"Resumo de Activos Intanxibles","IntangibleAssets":"უხილავი აქტივები","IntangibleAssetsAccumulatedAmortization":"უხილავი აქტივები, დაგროვებული ამორტიზაცია","IntangibleAssetsAmortization":"უხილავი აქტივები - ამორტიზაცია","IntangibleAssetsLossOnDisposal":"უხილავი აქტივები - ზიანი გაყიდვაში","Intangible_asset":"უხილავი ქონება","Intangible_assets_at_cost":"არამატერიალური აქტივები, ფასით","InterAccountTransfer":"ანგარიშებს შორის ტრანსფერი","InterAccountTransfers":"Transferencias entre contas","InterdivisionalLoan":"სადივიზიო სესხი","Interest_received":"მიღებული პროცენტი","InternalPdfGenerator":"შიდა PDF გენერატორი","InternationalBankAccountNumber":"საერთაშორისო ბანკის ანგარიშის ნომერი (IBAN)","Interval":"ინტერვალი","InvalidAuthenticationCode":"არასწორი აუთენთიფიკაციის კოდი","InvalidPassword":"არასწორი პაროლი","InvalidPasswordOrAuthenticationCode":"არასწორი პაროლი ან ავტორიზაციის კოდი","InvalidUsername":"არასწორი მომხმარებელის სახელი","InvalidUsernameOrPassword":"არასწორი მომხმარებლის სახელი ან პაროლი. გთხოვთ, სცადეთ ხელახლა.","InventoryAutomaticRevaluation":"საწყობის ავტომატური გადაფასება","InventoryCost":"ინვენტარი - ღირებულება","InventoryCostCorrection":"საპატიო ხარჯები ინვენტარისთვის","InventoryCostingCalculationWorksheet":"ინვენტარის ხარჯების გამოთვლის სამუშაო ფურცელი","InventoryItem":"ინვენტარის ელემენტი","InventoryItems":"ინვენტარის პუნქტები","InventoryKit":"ინვენტარის კომპლექტი","InventoryKits":"Kits de Inventario","InventoryLocation":"ინვენტარის მდებარეობა","InventoryLocations":"ინვენტარის ლოკაციები","InventoryMovement":"ინვენტარის მოძრაობა","InventoryOnHand":"ხელზე მყოფი ინვენტარი","InventoryPriceList":"ინვენტარის ფასების სია","InventoryProfitMargin":"ინვენტარის მარჟინალური მოგება","InventoryQuantityByLocation":"ლოკაციის მიხედვით ინვენტარის რაოდენობა","InventoryQuantitySummary":"Inventariis Raodenobis Umogesi","InventoryRevaluation":"ინვენტარიზაციის რევალუაცია","InventoryRevaluations":"ინვენტარიზაციის რეევალუაციები","InventorySales":"ინვენტარი - გაყიდვები","InventoryTransfer":"ინვენტარის გადატანა","InventoryTransfers":"ინვენტარის გადატანები","InventoryUnitCost":"საწყობის ერთეულის ფასი","InventoryUnitCosts":"საწყობის ერთეულის ღირებულება","InventoryValueSummary":"ინვენტარის მნიშვნელობის რეზიუმე","InventoryWriteOff":"ინვენტარის წაშლა","InventoryWriteOffs":"Inventaris Nusxva","InvestingActivities":"საინვესტიციო საქმიანობები","Investment":"ინვესტიცია","InvestmentGainsLosses":"ინვესტიციის შემოსავალი (ზარალი)","InvestmentMarketPrice":"საპროცენტო ბაზრის ფასი","InvestmentMarketPrices":"ინვესტიციების საბაზრო ფასები","InvestmentRevaluation":"ინვესტიციის რევალურიზაცია","InvestmentRevaluationWorksheet":"ინვესტიციების რევალუაციის სამუშაო ფურცელი","InvestmentRevaluations":"ინვესტიციის რეევალუაციები","InvestmentSummary":"ინვესტიციის რეზიუმე","Investments":"ინვესტიციები","InvestmentsAtCost":"ინვესტიციები, თვითღირებულებით","InvestmentsMarketValueIncrement":"ინვესტიციები, საბაზრო ღირებულების მატება","Invoice":"ინვოისი","InvoiceAmount":"ინვოისის თანხა","InvoiceDate":"ინვოისის თარიღი","InvoiceNumber":"ინვოისის ნომერი","InvoiceStatus":"ინვოისის სტატუსი","InvoiceTotal":"ფაქტურის ჯამი","Invoiced":"გაინვოისებული","Invoices":"ინვოისები","Is":"არის","IsAfter":"არის შემდეგ","IsBefore":"არის წინ","IsBeforeOrOn":"წინ ან ზედაა","IsBetween":"შორისაა","IsChecked":"შემოწმებულია","IsEmpty":"ცარიელია","IsExactly":"ზუსტად არის","IsLessThan":"ნაკლებია ვიდრე","IsMoreThan":"მეტია ვიდრე","IsNot":"არ არის","IsNotChecked":"არ არის შემოწმებული","IsNotEmpty":"არ არის ცარიელი","IsNotZero":"არ არის ნული","IsOnOrAfter":"არის ან შემდეგ","IsZero":"ნულია","IssueDate":"გაცემის თარიღი","Item":"ნივთი","ItemCode":"საქონლის კოდი","ItemName":"საქონლის სახელი","Journal":"ჟურნალი","JournalEntries":"ჟურნალის ჩანაწერები","JournalEntry":"ჟურნალის ჩანაწერი","Label":"ლეიბლი","Large":"დიდი","LastBankReconciliation":"ბოლო ბანკის შეთანხმება","LastReconciliation":"ბოლო რეკონცილიაცია","LatePaymentFee":"Taxa por pagamento atrasado","LatePaymentFees":"გვიანი გადახდის საფასური","Late_Payment_Fees":"გადახდის დაგვიანების საფასური","Layout":"გეგმა","LearnMore":"გაიგე მეტი","Legal_fees":"სამართლის ხარჯები","Less":"ნაკლები","LessThan":"ნაკლებია ვიდრე","Liabilities":"ვალდებულებები","LiabilityAccount":"ვალდებულების ანგარიში","License":"ლიცენზია","Line":"ხაზი","LineDescription":"ხაზის აღწერა","LineNumber":"ხაზის ნომერი","Lines":"ხაზები","Location":"მდებარეობა","LockAccountingPeriods":"დაკეტილი ანგარიშსწორების პერიოდი","LockDate":"ჩაკეტვის თარიღი","LockedForManualEditing":"ხელით რედაქტირებისთვის დაბლოკილია","Login":"შესვლა","Logo":"ლოგო","Logout":"სისტემიდან გასვლა","Manual":"ხელოვნური","Margin":"მარჟინი","MarketConversion":"საბაზრო კონვერტაცია","MarketExchangeRate":"საბაზრო სავალუტო კურსი","MarketPrice":"ბაზრის ფასი","MarketValue":"ბაზრის ღირებულება","Max":"მაქსიმალური","Merge":"Fusionar","MergeTags":"თეგების გაერთიანება","MessageBody":"ტექსტი","Method":"მეთოდი","MinimalDecimalPlaces":"მინიმალური მერცხენი ნიშნები","Minutes":"წუთები","Monday":"ორშაბათი","Month":"თვე(ბი)","MoreThan":"მეტი, ვიდრე","Motor_vehicle_expenses":"მოტორიზედი საშუალებების ხარჯები","MultiFactorAuthenticationLogin":"თქვენი ანგარიში დაცულია მულტი-ფაქტორიანი ავტორიზაციით. შესასვლელად, დაათვალიერეთ თქვენი მულტი-ფაქტორიანი ავტორიზაციის მოწყობილობა და შეიყვანეთ ავტორიზაციის კოდი ზემოთ.","MultiFactorAuthenticationSetup":"ადმინისტრაცია მიიხედა მრავალფაქტორიანი ავტორიზაციის გაუმჯობესებას თქვენი ანგარიშის უსაფრთხოებას. ამ უსაფრთხოების ზომის საფუძველზე, თქვენი მიერ მოთხოვნილია მრავალფაქტორიანი ავტორიზაციის დაყენება, რაც გაკეთებულია ქვემოთ არსებული QR კოდის სკანირებით თქვენი მრავალფაქტორიანი ავტორიზაციის აპლიკაციითა და გამოსახული ავტორიზაციის კოდის შეყვანით თქვენს მოწყობილობაში ქვემოთ.","MultiUserAccessNotAvailableInDesktopEdition":"მრავალ მომხმარებლის წვდომა მიუწვდომელია დესკტოპის გამოცემაში.","MultipleRates":"მრავალფეროვანი კურსები","MultipleValueCustomFields":"მრავალფიგუროვანი მორგებული ველები","Name":"სახელწოდება","Narration":"ოპერაციის აღწერილობა","NegativeInventoryClearing":"უარყოფითი ინვენტარის გასაწმენდის","Net":"ნეტო","NetAmounts":"ნეტო თანხები","NetIncreaseOrDecreaseInCashHeld":"ნაყდნი ნაღდის ზრდის (შემცირების) წმინდა","NetPay":"ნეტო ხელფასი","NetPurchases":"ნეტო შეძენები","NetSales":"წმინდა გაყიდვები","Net_assets":"ქონების ღირებულება ვალდებულებების გამოკლების შემდეგ","Net_loss":"სუფთა ზარალი","Net_movement":"სულ გადაადგილება","Net_profit":"სუფთა მოგება","Net_profit_loss":"სუფთა მოგება (ზარალი)","Never":"არასდროს","NewAccessToken":"ახალი წვდომის ტოკენი","NewAccount":"ახალი ანგარიში","NewAdvancedQuery":"ახალი განახლებული მოთხოვნა","NewAmortizationEntry":"ახალი ამორტიზაციის ჩანაწერი","NewAttachment":"ახალი დანართი","NewBankFeedProvider":"ახალი საბანკო ფიდის პროვაიდერი","NewBankOrCashAccount":"ახალი ბანკის ან ნაღდი თანხის ანგარიში","NewBankReconciliation":"ახალი ბანკის შეფასება","NewBillableTime":"ახალი დასარიცხვი დრო","NewCapitalAccount":"ახალი კაპიტალური ანგარიში","NewControlAccount":"ახალი კონტროლის ანგარიში","NewCreditNote":"ახალი კრედიტის შენიშვნა","NewCurrencyRevaluation":"ახალი ვალუტის რევალუაცია","NewCustomField":"ახალი მორგებული ველი","NewCustomInventoryLocation":"ახალი საბაჟო ადგილობრივი ინვენტარი","NewCustomReport":"ახალი მორგებული ანგარიში","NewCustomer":"ახალი კლიენტი","NewCustomerPortal":"ახალი კლიენტის პორტალი","NewDebitNote":"ახალი დებიტის ჩანაწერი","NewDeliveryNote":"Nova nota da entrega","NewDepreciationEntry":"Nova entrada de depreciación","NewDivision":"ახალი დივიზია","NewEmployee":"ახალი თანამშრომელი","NewExchangeRate":"ახალი გაცვლითი კურსი","NewExpenseClaim":"Nova reclamación de gasto","NewExpenseClaimPayer":"ახალი ხარჯების მოთხოვნის გადამხდელი","NewExtension":"ახალი გაფართოება","NewFixedAsset":"ახალი ფიქსირებული ქონება","NewFolder":"ახალი ფოლდერი","NewFooter":"ახალი სარკისკუკი","NewForecast":"ახალი პროგნოზი","NewForeignCurrency":"ახალი უცხო ვალუტა","NewGoodsReceipt":"ახალი საქონლის მიღება","NewGroup":"ახალი ჯგუფი","NewIntangibleAsset":"ახალი უხილავი აქტივი","NewInterAccountTransfer":"Nova transferencia entre contas","NewInventoryItem":"ახალი ინვენტარის ელემენტი","NewInventoryKit":"ახალი ინვენტარის კომპლექტი","NewInventoryLocation":"ახალი ინვენტარის ლოკაცია","NewInventoryRevaluation":"ახალი ინვენტარიზაციის რევალურიზაცია","NewInventoryTransfer":"ახალი ინვენტარის გადაცემა","NewInventoryUnitCost":"ახალი ინვენტარის ერთეულის ღირებულება","NewInventoryWriteOff":"ახალი წარწერა","NewInvestment":"ახალი ინვესტიცია","NewInvestmentMarketPrice":"ახალი ინვესტიციის საბაზრო ფასი","NewInvestmentRevaluation":"ახალი ინვესტიციის რევალურიზაცია","NewJournalEntry":"ახალი ჟურნალის ჩანაწერი","NewLatePaymentFee":"ახალი გადახდის დაგვიანების მანგებული","NewNonInventoryItem":"ახალი არაინვენტარული ნივთი","NewPayment":"ახალი გადახდა","NewPaymentRule":"ახალი გადახდის წესი","NewPayslip":"ახალი სანახავის ჩამოწერა","NewPayslipItem":"Novo elemento de nómina","NewProductionOrder":"ახალი წარმოების ორდერი","NewProject":"ახალი პროექტი","NewPurchaseInvoice":"ახალი შეძენის ინვოისი","NewPurchaseOrder":"ახალი შეძენის ორდერი","NewPurchaseQuote":"ახალი შეძენის შეთავაზება","NewReceipt":"ახალი ქვითანცია","NewReceiptRule":"ახალი მიღების წესი","NewRecurringInterAccountTransfer":"ახალი განმეორებითი შინაარსის ანგარიშსას გადარიცხვა","NewRecurringJournalEntry":"ახალი განმეორებითი ჟურნალური შესვლა","NewRecurringPayment":"ახალი რეგულარული გადახდა","NewRecurringPayslip":"ახალი განმეორებითი სახელფასოერი\n","NewRecurringPurchaseInvoice":"ახალი საგრძნობლად შეძენის ინვოისი","NewRecurringPurchaseOrder":"ახალი განმეორებითი შეძენის ორდერი","NewRecurringReceipt":"ახალი განმეორებადი ქვითანცია","NewRecurringSalesInvoice":"ახალი განმეორებითი გაყიდვების ინვოისი","NewRecurringSalesOrder":"ახალი განმეორებითი გაყიდვების ბრძანება","NewRecurringSalesQuote":"ახალი განმეორებადი გაყიდვების საცნობები","NewReport":"ახალი რეპორტი","NewReportTransformation":"ახალი ანგარიშის ტრანსფორმაცია","NewReportingCategory":"ახალი ანგარიშვლის კატეგორია","NewSalesInvoice":"ახალი გაყიდვების ინვოისი","NewSalesOrder":"Nova orde de venda","NewSalesQuote":"ახალი გაყიდვების შეთავაზება","NewSpecialAccount":"ახალი სპეციალური ანგარიში","NewStartingBalance":"ახალი საწყისი ბალანსი","NewSubaccount":"ახალი ქვეანგარიში","NewSupplier":"ახალი მიმწოდებელი","NewTaxCode":"ახალი საგადასახადო კოდი","NewTaxLiability":"ახალი საგადასახადო ვალდებულება","NewTheme":"ახალი თემა","NewTotal":"ახალი ჯამი","NewUser":"ახალი მომხმარებელი","NewUserPermissions":"ახალი მომხმარებელის უფლებები","NewWithholdingTaxReceipt":"ახალი საშემოსავლოს ჩამოჭრის ქვითანცია","NewerVersionRequired":"მოითხოვება ახალი ვერსია","Next":"შემდეგი","NextIssueDate":"შემდეგი გამოშვების თარიღი","NoMatchesFound":"შესაბამისობები არ მოიძებნა","NoNewTransactions":"არ არის ახალი ტრანზაქციები","NoPendingDepositsAsAt":"{0} თარიღით უქმედებელი დეპოზიტების არ არის","NoPendingWithdrawalsAsAt":"{0} თარიღით არ არის მულტი განაღდუნებული ანაზღაურება","NoTax":"Sen impostos","No_due_date":"გადახდის ვადა განსაზღვრული არ არის","NonInventoryItem":"არა-ინვენტარიზაციის საქონელი","NonInventoryItems":"არა-ინვენტარიზაციური ნივთები","None":"არცერთი","NotApplicable":"Not Applicable = არ ვრცელდება","NotDelivered":"არ არის მიტანილი","NotReconciled":"არ არის შეთანხმებული","Notes":"შენიშვნები","NumberCustomFields":"ნომერის მორგებული ველები","NumberFormat":"რიცხვის ფორმატი","NumberOfTransactionsAlreadyImported":"უკვე იმპორტირებული ტრანზაქციების რაოდენობა","NumberOfTransactionsInTheFile":"ფაილში ტრანზაქციების რაოდენობა","NumberOfTransactionsToImport":"იმპორტირებული ტრანზაქციების რაოდენობა","ObscureMode":"ბუნებრივი რეჟიმი","ObscureModeIsOnFinancialFiguresAreConcealed":"უცნაური რეჟიმი ჩართულია. ფინანსური ციფრები დამალულია.","ObsoleteFeatures":"წარსული მახასიათებლები","Off":"გამორთული","On":"ჩართული","OnALaterDate":"შემდეგ თარიღზე","OnTheLastDay":"უკანასკნელ დღეს","OnTheSameDate":"იგივე თარიღზე","OnTheSameDay":"იგივე დღეს","OneOptionPerLine":"ხაზზე ერთი ვარიანტი","OnlyAdminsCanRenameBusinessName":"მხოლოდ ადმინისტრატორები შეიძლება ბიზნესის დასახელების შეცვლა.","OpenDataInYourSpreadsheetProgram":"კოპირება კლიპბორდზე, შემდეგ ჩასმა მონაცემები თქვენს ცხრილის პროგრამაში","OpenEmptyTemplateInYourSpreadsheetProgram":"დააკოპირეთ ბუფერში, შემდეგ ჩასვით სვეტები თქვენს ცხრილის პროგრამაში","OpeningBalance":"საწყისი ნაშთი","OpeningUnrealizedGainsLosses":"საწყისი გაუქმებული მოგება (ზარალი)","OperatingActivities":"მოქმედების აქტივობები","Optional":"ოფციონალური","Options":"პარამეტრები","OptionsForDropdownList":"ჩამოსაშლელი სიის ვარიანტები","OrderAmount":"შეკვეთის ოდენობა","OrderNumber":"შეკვეთის ნომერი","Orders":"შეკვეთები","Other":"სხვა","OtherMovements":"სხვა მოძრაობები","OutOfBalance":"ბალანსის გარეშე","Outflows":"გასვლები","OverReceived":"მეტიადად მიღებული","Overdelivered":"ზედმეტად მიტანილი","Overdue":"გავადგინებული","Overpaid":"ზედმეტად იქნა გადახდილი","PageSize":"ქაღალდის ზომა","Page_XXX_of_XXX":"გვერდი {0} {1}-დან","Paid":"გადახდილი","PaidBy":"გადახდილია","PaidFrom":"Pagado dende","PaidInAdvance":"წინასწარ გადახდილია","PaidInFull":"სრულად ანაზღაურებული","ParagraphText":"პარაგრაფის ტექსტი","PartialPayment":"ნაწილობრივი გადახდა","PartiallyDelivered":"ნაწილობრივ მიტანილი","PartiallyInvoiced":"ნაწილობრივ ინვოისირებული","PartiallyReceived":"ნაწილობრივ მიღებული","Partners":"პარტნიორები","Password":"პაროლი","Payee":"მიმღები","PayerOrPayee":"გადამხდელი ან მიმღები","Payment":"გადახდა","PaymentRule":"გადახდის წესი","PaymentRules":"გადახდის წესები","Payments":"გადახდები","PayrollLiabilities":"ხელფასის ვალი","Payslip":"ხელფასის ქვითრი","PayslipContributionItem":"ხელფასის წვლილის ელემენტი","PayslipContributionItems":"ხელფასის წვრილმანეთების პუნქტები","PayslipDeductionItem":"ხელფასის გამოკლების ელემენტი","PayslipDeductionItems":"ხელფასის გამოკლების დეტალები","PayslipEarningsItem":"ხელფასის შემოსავლის პუნქტი","PayslipEarningsItems":"ხელფასის შემოსავალი პუნქტები","PayslipItems":"ხელფასის ჩამოთვლილი ელემენტები","PayslipSummary":"საჩუქრების შეჯამება","PayslipTotalsPerItemAndEmployee":"პარაღის ჯამი პუნქტისა და თანამშრომლის მიხედვით","Payslips":"ხელფასის ქვითრები","Pending":"მილისმყოფი","PendingDeposit":"მოლოდინში არსებული დეპოზიტი","PendingDeposits":"მოლოდინში დეპოზიტები","PendingWithdrawal":"მიმდინარე ჩამოჭრა","PendingWithdrawals":"გადმორიტყუებაზე მლიშვნელოვანი","Percentage":"პროცენტი","PermanentlyDelete":"მუდმივი წაშლა","PermittedActions":"ნებადართული ქმედებები","Placement":"განთავსება","Playground":"სათამაშო მოედანი","Popular":"პოპულარული","Port":"პორტი","Position":"პოზიცია","Prefix":"პრეფიქსი","Price":"ფასი","Print":"დაბეჭდვა","Printing_and_stationery":"ბეჭდვა და საოფისე ნივთები","ProductionInProgress":"წარმოების პროცესში","ProductionOrder":"წარმოების ბრძანება","ProductionOrders":"წარმოების ბრძანებები","ProductionStage":"წარმოების ეტაპი","Profit":"მოგება","ProfitAndLossStatement":"მოგებებისა და ზარალის ანგარიში","ProfitAndLossStatementAccount":"მოგებისა და წაგების ანგარიში","ProfitAndLossStatementActualVsBudget":"მოგებისა და წაგების ანგარიში (ფაქტობრივი წინააღმდეგ ბიუჯეტი)","ProfitAndLossStatementGroup":"მოგებისა და ზიანის ანგარიშების ჯგუფი","ProfitLoss":"მოგება (ზიანი)","ProfitLossForThePeriod":"პერიოდის მოგება (ზიანი)","Project":"პროექტი","Projects":"პროექტები","Protocol":"პროტოკოლი","Published":"გამოქვეყნებული","PurchaseInvoice":"შესყიდვის ინვოისი","PurchaseInvoices":"შესყიდვის ინვოისი","PurchaseOrPurchaseAdjustment":"შეძენა ან შეძენის რეგულირება","PurchaseOrder":"შეძენის ორდერი","PurchaseOrders":"შესყიდვის ორდერი","PurchasePrice":"შეძენის ფასი","PurchaseQuote":"შესყიდვის შეთავაზება","PurchaseQuotes":"Orzamentos de Compra","Purchases":"შეძენები","QrCode":"QR კოდი","Qty":"რაოდენობა","QtyAvailable":"ხელმისაწვდომი რაოდენობა","QtyDelivered":"მიტანილი რაოდენობა","QtyDesired":"სურვილისამებრი რაოდენობა","QtyInvoiced":"გასაღები ოდენობა","QtyOnHand":"ხელზე რაოდენობა","QtyOnOrder":"შეკვეთილი რაოდენობა","QtyOrdered":"შეკვეთილი რაოდენობა","QtyOwned":"რაოდენობათა მართვა","QtyReceived":"მიღებული რაოდენობა","QtyReserved":"რაოდენობა რეზერვებულია","QtyToBeAvailable":"რაოდენობას უნდა იყოს ხელმისაწვდომი","QtyToDeliver":"სატრიალო რაოდენობა","QtyToInvoice":"ფაქტურის ოდენობა","QtyToOrder":"შესაკვეთი რაოდენობა","QtyToReceive":"რაოდენობა რომელიც უნდა მიიღოთ","Quote":"შეთავაზება","QuoteNumber":"შეთავაზების ნომერი","Quotes":"შეთავაზებები","Rate":"ტარიფი","RealizedCurrencyGainsAndLosses":"რეალიზებული ვალუტის მოგება და ზარალი","RealizedGain":"გა","RealizedGainsLosses":"რეალიზებული მოგება (ზარალი)","RealizedInvestmentGainsLosses":"ინვესტიციებზე კაპიტალური მოგება","Recalculate":"გადაიანგარიშეთ","RecalculatedCost":"გადამოყვანილი ხარჯი","RecalculatedDepreciation":"გადათვლილი ფასდაკლება","RecalculatedValue":"ხელახლა გაანგარიშებული ღირებულება","Receipt":"ჩამოყრდნობა","ReceiptRule":"შემოსავლის წესი","ReceiptRules":"მიღების წესები","Receipts":"Recibos","ReceiptsAndPaymentsSummary":"რეცეპტები და გადახდების შემუშავებული","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"მიიღეთ ელ-ფოსტის პასუხები სხვა მისამართზე, ვიდრე გამოგზავნით","Received":"მიღებული","ReceivedIn":"მიღებული","Recipient":"მიმღები","Reconciled":"დამუშავებულია","Reconciliation":"შესაათება","Recover":"აღდგენა","Recovered":"აღდგენილი","RecurringInterAccountTransfer":"განმეორებითი შენატანი ინტერაქაუნთის გადარიცხვით","RecurringInterAccountTransfers":"განმეორებითი შინაარსის ტრანსფერები","RecurringJournalEntries":"გვიმენრირებული ჟურნალური ჩანაწერები","RecurringJournalEntry":"რიცხვითი ჟურნალის ჩანაწერი","RecurringPayment":"განმეორებითი გადახდა","RecurringPayments":"რეგულარული გადახდები","RecurringPayslip":"განმეორებითი ხელფასის ჩამონათვალი","RecurringPayslips":"რეკურენტული ხელფასის ქვითრები","RecurringPurchaseInvoice":"გვიმეორებია შესყიდვების ფაქტურა","RecurringPurchaseInvoices":"განმეორებითი შეძენის ინვოისები","RecurringPurchaseOrder":"განმეორებითი შესყიდვის წესრიგი","RecurringPurchaseOrders":"განმეორებითი შესყიდვის ბრძანებები","RecurringReceipt":"განმეორებითი ქვითრისი","RecurringReceipts":"განმეორებითი ჩაბარებები","RecurringSalesInvoice":"განმეორებითი გაყიდვების ინვოისი","RecurringSalesInvoices":"განმეორებითი გაყიდვების ინვოისები","RecurringSalesOrder":"განმეორებით გაყიდვების ორდერი","RecurringSalesOrders":"განმეორებითი გაყიდვების შეკვეთები","RecurringSalesQuote":"განმეორებითი გაყიდვების კოტირება","RecurringSalesQuotes":"განმეორებითი გაყიდვების კალათები","RecurringTransactions":"განმეორებითი ტრანზაქციები","Reference":"დიკუმენტი","Refund":"რეფუნდი","Refunds":"რეფუნდები","Relay":"რელე","Releases":"გამოცენება","Remaining":"დარჩენილი","RemoveBusiness":"აუცილებლად წაშლეთ ბიზნესი","RemovedBusinesses":"წაშლილი ბიზნესები","Rename":"გადარქმევა","Rename_columns":"სვეტების გადარქმევა","Rename_report":"გადარქმევის რეპორტი","Rent":"იჯარა","ReorderPoint":"ხელახლად შეკვეთის წერტილი","Repairs_and_maintenance":"რემონტი და ტექნიკური მომსახურება","Repeat":"გამეორეთ","Replace":"შეცვალეთ","ReplyTo":"პასუხი","ReportTransformation":"ანგარიშის ტრანსფორმაცია","ReportTransformations":"ანგარიშების ტრანსფორმაციები","ReportingCategories":"ანგარიშების კატეგორიები","ReportingCategory":"ანგარიშვლის კატეგორია","Reports":"ანგარიშები","RequestForQuotation":"კოტირების მოთხოვნა","Required":"საჭირო","Resellers":"გადამყიდველები","Reset":"გადატვირთვა","ResetFolder":"ფოლდერის გადატვირთვა","RestoreBusiness":"ბიზნესის აღდგენა","RestrictedUser":"შეზღუდული მომხმარებელი","Retained_earnings":"დარჩენილი შემოსავალი","RevaluedBalance":"ხელახლა შეფასებული ბალანსი","ReverseCharged":"გაუქმებული მოსაკრებელი","ReverseSigns":"ნიშნების შემოქცევა","RevisedProfit":"გადახედილი მოგება","Role":"როლი","RoundDecimals":"დეციმალების დამრგვალება","RoundDown":"დამრგვალებეთ ქვევით","RoundOffTheTotal":"დამრგვალებით სულ","RoundToNearest":"უახლოესთან მრგვალება","Rounding":"დამრგვალება","RoundingExpense":"დამრგვალების ხარჯი","SaleOrSaleAdjustment":"გაყიდვა ან გაყიდვის რეგულირება","SalePrice":"გაყიდვების ფასი","Sales":"გაყიდვები","SalesInvoice":"ფაქტურა","SalesInvoiceTotalsByCustomField":"გაყიდვების ინვოისების ჯამი მორგებული ველის მიხედვით","SalesInvoiceTotalsByCustomer":"გაყიდვების ფაქტურების ჯამი კლიენტის მიხედვით","SalesInvoiceTotalsByItem":"საქონლის გაყიდვის ინვოისის ჯამი","SalesInvoices":"გაყიდვების ანგარიშფაქტურა","SalesOrder":"გაყიდვების შეკვეთა","SalesOrders":"გაყიდვების შეკვეთები","SalesQuote":"გაყიდვების შეთავაზება","SalesQuotes":"გაყიდვების შეთავაზებები","Saturday":"შაბათი","Schema":"სქემა","Search":"ძებნა","Searching":"ძებნა ...","Select":"აირჩიეთ","SelectFileFromYourComputer":"აირჩიეთ ფაილი თქვენი კომპიუტერიდან","Send":"გაგზავნა","SendCopy":"გაუგზავნეთ ამ მისამართზე ყველა წერილის ასლი","Sender":"გამგზავნი","Sent":"გაგზავნილია","ServerEdition":"სერვერის გამოცემა","SetDate":"დააყენეთ თარიღი","SetPeriod":"დაყენებული პერიოდი","SetZeroIfNegative":"დააყენეთ ნული, თუ ნაკლებია","Settings":"პარამეტრები","SettlementAmount":"ანგარიშსწორების თანხა","ShareOfProfit":"წარმატების წილი","ShowAtTheTop":"დაბეჭდილი დოკუმენტების ზედა ნაწილში ჩვენება","ShowBalancesForSpecifiedPeriod":"აჩვენეთ ბალანსი განსაზღვრული პერიოდისთვის","ShowBalancesOnCashBasis":"აჩვენეთ ბალანსი ნაღდის საფუძველზე","ShowInvoices":"აჩვენეთ ინვოისები","ShowItemImages":"აჩვენეთ ნივთიერების სურათები","ShowPassword":"პაროლის ჩვენება","ShowTaxAmountColumn":"აჩვენეთ საგადასახადო თანხის სვეტი","ShowTotalsForThePeriod":"აჩვენეთ პერიოდის ჯამი","SignReversed":"ნიშანი შემოტრიალებული","SingleLineText":"ერთი ხაზის ტექსტი","SingleRate":"ერთი კურსი","Size":"ზომა","Small":"პატარა","SmtpCredentials":"SMTP მონაცემები","SmtpServer":"SMTP სერვერი","SortBy":"დახარისხება მიხედვით","SpecialAccount":"სპეციალური ანგარიში","SpecialAccounts":"სპეციალური ანგარიშები","StandardCost":"სტანდარტული ღირებულება","StandardCostValue":"სტანდარტული ღირებულების ღირებულება","StartDate":"დაწყების თარიღი","StartingBalance":"საწყისი ბალანსი","StartingBalanceEquity":"საწყისი ბალანსის საკუთრო კაპიტალი","StartingBalances":"საწყისი ბალანსი","StartingExchangeRate":"საწყისი ვალუტის კურსი","Statement":"Extrato","StatementBalance":"განცხადების ბალანსი","StatementOfChangesInEquity":"საკუთრო კაპიტალში ცვლილებების ანგარიში","Status":"სტატუსი","StillNegative":"\"ჯერ კიდევ უარყოფითი\"","Storage":"შენახვა","SubAccount":"Subconta","SubgroupOf":"ქვეჯგუფის","Subject":"საკითხი","Subtotal":"Subtotal","Suffix":"სუფიქსი","Summary":"რეზიუმე","SummaryDescription":"ეს რეზიუმე დაყენებულია რომ აჩვენოს ბალანსის ფურცელი {1} მიხედვით და მოგებისა და წაგების განმარტება პერიოდისთვის {0}-დან {1}-მდე.","Sunday":"კვირა","Supplier":"მიმწოდებელი","SupplierStatements":"მიმწოდებლის განცხადებები","SupplierStatementsTransactions":"მიმწოდებლის განცხადებები (ტრანზაქციები)","SupplierStatementsUnpaidInvoices":"მიმწოდებლის განცხადებები (გადაუხდელი ინვოისები)","SupplierSummary":"მიმწოდებლის რეზიუმე","Suppliers":"მომწოდებლები","Support":"მხარდაჭერა","Suspense":"დროებითი","Symbol":"სიმბოლო","Tabs":"ტაბები","Tax":"გადასახადი","TaxAmount":"საგადასახადო თანხა","TaxAmounts":"გადასახადის ოდენობები","TaxAudit":"საგადასახადო აუდიტი","TaxCode":"საშემოსავლო კოდი","TaxCodes":"საგადასახადო კოდები","TaxLiability":"საგადასახადო ვალდებულება","TaxOnPurchases":"შეძენისგან საშემოსავლო","TaxOnSales":"გაყიდვებისგან გადასახადი","TaxPayable":"გადასახადი გადასახული","TaxRate":"საშუალო საშემოსავლო განაკვეთი","TaxReconciliation":"გადასახადის რეკონსილიაცია","TaxSummary":"გადასახადების შეჯამება","TaxTransactions":"საგადაგობრივი ტრანზაქციები","TaxablePurchase":"საგადასახადო შეძენა","TaxablePurchasesPerSupplier":"მიმწოდებელის მიხედვით საშემოსავლოდ შესაძლებელი შეძენები","TaxableSale":"საგადასახადო გაყიდვა","TaxableSalesPerCustomer":"კლიენტის მიხედვით გადასახადი გაყიდვები","Termination":"შეწყვეტა","TestEmailSettings":"შეამოწმეთ ელექტრონული ფოსტის პარამეტრები","TestEmailSuccessfullySent":"ტესტის შეტყობინება წარმატებით გაიგზავნა.","TestMessage":"ტესტირების შეტყობინება","TextCustomFields":"ტექსტის მორგებული ველები","TheFormCannotBeDeleted":"ფორმა ვერ წაიშლება, რადგან მისთვის მითითებულია შემდეგი ტრანზაქციებში","Theme":"თემა","Themes":"თემები","ThereAreDuplicatesInThisView":"Hai duplicados nesta vista.","ThisComputer":"ეს კომპიუტერი","Three":"სამი","TimeFormat":"დროის ფორმატი","TimeSpent":"გასული დრო","Timestamp":"დროიშვის ნიშანი","Title":"სათაური","To":"ვის","ToDate":"სანამ","Today":"დღეს","Total":"სრული","TotalAmountInBaseCurrency":"საბაზო ვალუტაში ჯამური თანხა","TotalAmountInWords":"საერთო ოდენობა სიტყვებში","TotalContributions":"საერთო წვლილი","TotalCost":"ჯამური ღირებულება","TotalDeductions":"სრული გამოკლებები","TotalPurchases":"სულ შესყიდვები","TotalRate":"გადავლა (100%)","TotalSales":"სრული გაყიდვები","Total_XXX":"სრული {0}","Total_assets":"სულ აქტივები","Total_credits":"კრედიტების საერთო რაოდენობა","Total_debits":"დებიტების საერთო რაოდენობა","Total_equity":"სრული საკუთარი კაპიტალი","Total_liabilities_and_equity":"სულ ვალდებულებები და საკუთრება","Transaction":"ტრანზაქცია","TransactionConversion":"ტრანზაქციის კონვერტაცია","TransactionJournal":"ტრანზაქციების ჟურნალი","TransactionType":"ტრანზაქციის ტიპი","TransactionWarning":"{1}-ის შემდეგ {0} გარიგებაა, ამიტომ ისინი ამ სახელწლის შესახებ არ არის.","Transactions":"ტრანზაქციები","Transfer":"გადაცემა","TrialBalance":"საცდელი ბალანსი","Troubleshooting":"პრობლემების გადაჭრა","TryCloudEditionForMultiUserAccessAndOtherBenefits":"ცალკეული მომხმარებელისთვის წვდომისა და სხვა სარგებლობისთვის სცადეთ ღრუბელი ვერსია.","Two":"ორი","Type":"ტიპი","UnaccountedRealizedGain":"აუნათლებელი რეალიზებული მოგება","Unbalanced":"დაუბერწარბებელი","Uncategorized":"უკატეგორიო","UncategorizedPayments":"არაკატეგორიზებული გადახდები","UncategorizedPaymentsAlert":"არსებობს ერთი ან მეტი აუკატეგორიზებული გადახდა, რომლებიც შეიძლება დააკატეგორიზოთ გადახდის წესების გამოყენებით","UncategorizedReceipts":"უკატეგორიო კვიტანციები","UncategorizedReceiptsAlert":"ერთი ან მეტი უკატეგორიო რაცხიაროა, რომელიც შეიძლება რაცხის წესით გაანაწილოს.","UncategorizedTransactions":"უკატეგორიო ტრანზაქციები","Undo":"გაუქმება","Uninvoiced":"ანიჭებული არ არის","UnitCost":"ერთეულის ღირებულება","UnitName":"ერთეულის სახელი","UnitPrice":"ერთეულის ფასი","Unnamed":"უსახელო","Unpaid":"გადაუხდელი","UnpaidInvoices":"გადაუხდელი ინვოისები","UnrealizedGains":"არარეალიზებული მოგებები","UnrealizedInvestmentGainsLosses":"რელიზებული საინვესტიციო მოგება (ზარალი)","Unspecified":"უმკკობელი","Until":"მდე","UntilFurtherNotice":"სანამ არ გამოაქვს სხვა შეტყობინება","Update":"განახლება","UpdateDataInYourSpreadsheetProgram":"განაახლეთ მონაცემები თქვენს ცხრილის პროგრამაში","Upgrade":"განახლება","Upgrade_necessary":"თქვენ ცდილობთ ისეთი ფაილის გახსნას, რომლის გახსნაც შეუძლია Manager-ის ახალ ვერსიას. განაახლეთ Manager და სცადეთ ფაილის გახსნა ხელახლა.","UseThisTemplate":"გამოიყენე ეს თარგი","User":"მომხმარებელი","UserPermissions":"მომხმარებლის უფლებები","Username":"მომხმარებელის სახელი","Users":"მომხმარებლები","Vacuum":"ვაკუუმი","ValidFor":"საქმეშია","ValuationMethod":"შეფასების მეთოდი","ValueOnHand":"ხელზე მყოფი ღირებულება","View":"ნახვა","Viewed":"ნახული","WagesAndSalaries":"ხელფასები და ხელფასი","WebService":"ვებ სერვისი","WebServices":"ვებ სერვისები","Website":"ვებსაიტი","Week":"კვირა(ები)","WeightedAverageCost":"გაწონასწორებული საშუალო ღირებულება","WhenPurchased":"როდესაც ყიდვა ხდება","WhenSold":"როდესაც გაიყიდება","Where_you_are_logged_in":"სად ხართ შესული","Withdrawal":"გამოტანა","WithholdingTax":"სარეზერვო გადასახადი","WithholdingTaxPayable":"გადასახადი წყალობითი გადასახადი","WithholdingTaxReceipt":"საშემოძრაო გადასახადის ქვითრის","WithholdingTaxReceipts":"საშემოსავლოს დაჭერილის რეცეპტები","WithholdingTaxReceivable":"შემაჩნეული გადასახადი რიცხვი","WriteOff":"Anulación","WriteOn":"წერა-ჩართვა","WrittenOff":"დაწერილია","XXX_Cr":"{0} კრ","XXX_Dr":"{0} დებიტით","XXX_Transactions":"{0} ტრანზაქციები","XXX_days":"{0} დღე","XxxHours":"{0} სთ","XxxMinutes":"{0}წ","Yes":"დიახ","ZeroRate":"ნული (0%)","_1_30_days_overdue":"1-30 დღემდე ვადაგადაცილება","_1_day":"1 დღე","_31_60_days_overdue":"31-60  დღემდე ვადაგადაცილება","_61_90_days_overdue":"61-90  დღემდე ვადაგადაცილება","_90plus_days_overdue":"90  დღეზე მეტი ვადაგადაცილება","_then_allocate_to":"... შემდეგ განაწილება"}},"uk":{"englishName":"Ukrainian","nativeName":"Українська","direction":"ltr","strings":{"Accepted":"Прийнято","AccessToken":"Токен доступу","AccessTokens":"Токени доступу","AccessType":"Тип доступу","Account":"Рахунок","AccountCodes":"Показати коди рахунків","Accountants":"Бухгалтери","AccountedRealizedGain":"Облікований Реалізований Прибуток","AccountingMethod":"Принцип ведення обліку","Accounting_fees":"Гонорар бухгалтера","Accounts":"Рахунки","AccountsPayable":"Кредиторська заборгованість","AccountsReceivable":"Дебіторська заборгованість","AccrualBasis":"За принципом нарахування","AccumulatedAmortization":"Накопичена амортизація","AccumulatedDepreciation":"Нарахована амортизація","AcquisitionCost":"Вартість придбання","AcquisitionDate":"Дата придбання","Action":"Дія","Active":"Активний","Actual":"Фактичний","ActualBalance":"Фактичний баланс","Add":"Додати","AddBusiness":"Додати бізнес","AddColumn":"Додати колонку","AddComparativeColumn":"Додати порівняльну колонку","AddLine":"Додати рядок","AddNonInventoryCostIntoProduction":"Додайте вартість, що не входить до запасів, у виробництво","Additions":"Збільшення","Address":"Адреса","AdjustedBalance":"Коригований Баланс","AdjustedClosingBalanceAsPerBank":"Коригований кінцевий баланс за банківською випискою","Adjustments":"Корективи","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Коригування для узгодження чистого прибутку (збитку) з чистою готівкою від операційної діяльності","Administrator":"Адміністратор","AdvancedQueries":"Розширені запити","AdvancedQuery":"Розширений запит","AdvancedSearch":"Розширений пошук","Advertising_and_promotion":"Реклама і просування","AgedPayables":"Вік кредиторської заборгованості","AgedReceivables":"Вік дебіторської заборгованості","Alias":"Псевдонім","AllFieldsRequiredError":"Помилка. Будь ласка, заповніть всі поля.","AllValuesAreUpToDate":"Усі значення актуальні","Allocation":"Розподіл","AlsoActsAsDeliveryNote":"Також виконує функцію накладної","AlsoActsAsGoodsReceipt":"Також діє як квитанція про отримання товару","Amortization":"Амортизація","AmortizationCalculationWorksheet":"Робочий аркуш розрахунку амортизації","AmortizationDays":"Дні амортизації","AmortizationEntries":"Записи амортизації","AmortizationEntry":"Запис амортизації","AmortizationRate":"Темп амортизації","Amount":"Сума","AmountToPay":"Сума до сплати","Amount_paid":"Сплачена сума","Amount_received":"Отримана сума","AmountsAreTaxExclusive":"Суми без податків","AmountsIncludeTax":"Суми вказані з урахуванням податку","And":"та","AndAmountIs":"... і сума є","AndDescriptionContains":"... та опис містить","AnyAmount":"Будь-яка сума","ApplyChanges":"Застосувати зміни","Are_you_sure":"Ви впевнені?","As_at_XXX":"Станом на {0}","Ascending":"Зростаючи","Assets":"Активи","AtCost":"Початкова вартість","Attachment":"Додаток","Attachments":"Додатки","AuthenticationCode":"Код аутентифікації","Autofill":"Автоматичне заповнення","Automatic":"Автоматично","AutomaticReference":"Автоматичне посилання","AvailableCredit":"Доступний кредит","AverageCost":"Середня вартість","Back":"Назад","Backup":"Резервна копія","Balance":"Залишок","BalanceAtBeginningOfPeriod":"Баланс на початок періоду","BalanceAtEndOfPeriod":"Баланс на кінець періоду","BalanceDue":"Залишок до сплати","BalanceSheet":"Баланс","BalanceSheetAccount":"Рахунок балансу","BalanceSheetAccounts":"Балансові рахунки","BalanceSheetGroup":"Група балансових аркушів","Balance_due_if_paid_by":"Баланс сплати, якщо сплачено {0}","Balanced":"Збалансовано","BankAccount":"Банківські рахунки","BankAccountSummary":"Банківський рахунок Резюме","BankAndCashAccounts":"Банківські та готівкові рахунки","BankFeedProvider":"Постачальник банківських виписок","BankFeedProviders":"Постачальники банківських фідів","BankOrCashAccount":"Банківський або готівковий рахунок","BankReconciliation":"Банківська звірка","BankReconciliationStatement":"Звіт про банківську реконсиліацію","BankReconciliations":"Банківські погодження","BankRules":"Правила банку","Bank_account":"Банківський рахунок","Bank_charges":"Банківські комісії","BaseCurrency":"Базова валюта","BaseRate":"Базова ставка","BasedOnEnteredProductionOrders":"На основі введених замовлень на виробництво, принаймні одна одиниця інвентарю повинна мати підвищений етап виробництва.","BatchCreate":"Створити партію","BatchDelete":"Пакетне видалення","BatchOpenOrCloseInvoices":"Групове відкриття або закриття рахунків","BatchOperation":"Пакетна операція","BatchOperations":"Пакетні операції","BatchRecode":"Пакетне перекодування","BatchUpdate":"Пакетне оновлення","BatchView":"Перегляд пакету","BecameNegative":"Став негативним","Bilingual":"Двомовний","BillOfMaterials":"Рахунок матеріалів","BillableExpense":"Платний витрата","BillableExpenses":"Відшкодовувані витрати","BillableTime":"Оплачувані години","BillableTimeAdjustment":"Корекція оплачуваного часу","BillableTimeSummary":"Підсумок часу для оплати","BillableTime_Movement":"Оплачуваний час - рух","Billable_expenses":"Відраховувані витрати","Billable_expenses_cost":"Оплачувані витрати - вартість","Billable_expenses_invoiced":"Оплатні витрати - виставлено рахунок","Billable_time":"Час для оплати","Billable_time_invoiced":"Час для оплати - виставлений рахунок","BillingAddress":"Адреса для виставлення рахунку","BookValue":"Балансова вартість","BrowseBusinessTemplateGallery":"Перегляньте галерею шаблонів для бізнесу","Budget":"Бюджет","BulkUpdate":"Груповий апдейт","Business":"Бізнес","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"З міркувань безпеки, підприємство може бути назавжди видалено лише в тому випадку, якщо його було видалено більше ніж 30 днів тому.","BusinessDetails":"Адреса компанії","BusinessLogo":"Логотип бізнесу","BusinessName":"Назва бізнесу","Businesses":"Бізнеси","By":"Iki","CalculatedRealizedGain":"Розрахований Реалізований Прибуток","Calculation":"Розрахунок","CanHavePendingTransactions":"Може мати незавершені транзакції","Cancel":"Відмінити","CancelBackup":"Скасувати резервне копіювання","Cancelled":"Скасовано","CapitalAccount":"Рахунок капіталу","CapitalAccounts":"Баланс руху капіталів і кредитів","CapitalAccountsSummary":"Звіт по капітальним рахункам","CapitalSubaccounts":"Підрахунки капіталу","CashAccountSummary":"Резюме готівкового рахунку","CashAndCashEquivalents":"Готівка та її еквіваленти","CashAtTheBeginningOfThePeriod":"Готівка на початку періоду","CashAtTheEndOfThePeriod":"Гроші на кінець періоду","CashBasis":"За касовим принципом","CashBasisAdjustment":"Корекція готівкового обліку","CashFlowStatement":"Звіт про рух грошових коштів","CashFlowStatementGroup":"Група звіту про грошові потоки","CashFlowStatementGroups":"Групи звітів про грошові потоки","CashFlowsFromUsedInFinancingActivities":"Грошові потоки від (використовувані в) фінансових діяльностях","CashFlowsFromUsedInInvestingActivities":"Грошові потоки від (використані в) інвестиційної діяльності","CashFlowsFromUsedInOperatingActivities":"Грошові потоки від (використовуються в) операційній діяльності","CashTransactionForCashFlowStatementPurposes":"Готівкова транзакція для цілей звіту про рух грошових коштів","ChangeFolder":"Змінити папку","ChangesInWorkingCapital":"Зміни у оборотному капіталі","ChargeMonthly":"Щомісячний збір","ChartOfAccounts":"План рахунків","Chatbot":"Чат-бот","CheckForNewTransactions":"Перевірити наявність нових транзакцій","CheckboxCustomFields":"Призначені для користувача поля прапорців","ClassicCustomFields":"Класичні користувацькі поля","Cleared":"Очищено","ClearedBalance":"Врегульований баланс","Clone":"Клонувати","ClosedInvoice":"Закритий рахунок","ClosingBalance":"Кінцеве сальдо","ClosingBalanceAfterImport":"Заключний баланс після імпорту","ClosingBalanceAsPerBalanceSheet":"Закриття балансу згідно з балансом","ClosingBalanceAsPerBank":"Заключний баланс за банківським виписом","ClosingBalanceAsPerBankStatement":"Яким був кінцевий залишок {0} на дату {1} згідно банківської виписки?","ClosingBalanceBeforeImport":"Заключний баланс перед імпортом","ClosingBalances":"Кінцеві сальдо","ClosingUnrealizedGainsLosses":"Закриття нереалізованих прибутків (збитків)","CloudEdition":"Хмарне видання","Code":"Код","Column":"Стовпець","ColumnName":"Назва стовпця","Columns":"Стовпці","ComingDue":"Наближає термін","CompactMode":"Компактний режим","Complete":"Завершено","Computer_equipment":"Комп'ютерне обладнання","ConnectToBankFeedProvider":"Підключитися до постачальника банківського фіду","ConsiderationReceived":"Отримане винагородження","Contact":"Контакт","Contains":"містить","Content":"Зміст","Contribution":"Внесок","Contributions":"Внески","ControlAccount":"Контрольний рахунок","ControlAccountForFixedAssets":"Контрольний рахунок - вартість придбання","ControlAccountForFixedAssetsAccumulatedDepreciation":"Контрольний рахунок - накопичена амортизація","ControlAccountForIntangibleAssets":"Контрольний рахунок - вартість придбання","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Контрольний рахунок - накопичена амортизація","ControlAccounts":"Контрольні рахунки","ConversionMarkup":"Конверсійна націнка","ConvertedBalance":"Конвертований баланс","Copied":"Скопійовано","CopyDataFromSpreadsheatAndPasteBelow":"Копіюйте дані з таблиці та вставте їх у поле для тексту нижче","CopyTo":"Копіювати до","CopyToBudget":"Копіювати до бюджету","Copy_to_clipboard":"Копіювати в буфер обміну","CorruptDatabase":"Пошкоджена база даних","CostAdjustmentToRecoverFromNegativeInventory":"Регулювання витрат для відновлення від негативного інвентаризації","CostOfGoodsSold":"Вартість проданих товарів","CostOfSales":"Вартість продажів","Count":"Кількість","CounterRate":"Курс у касі","Country":"Країна","Create":"Створити","CreateAndAddAnother":"Створити та додати інший","CreateNewBusiness":"Створити новий бізнес","CreateNewBusinessWithoutTemplate":"Створити новий бізнес без шаблону","Credit":"К-т","CreditLimit":"Кредитний ліміт","CreditNote":"кредитове авізо","CreditNotes":"Кредитні ноти","Currencies":"Валюти","Currency":"Валюта","CurrencyAmount":"Сума валюти","CurrencyGainsLosses":"Прибуток (збитки) від обміну валют","CurrencyRevaluation":"Переоцінка валюти","CurrencyRevaluationWorksheet":"Робочий аркуш ревалютації валюти","CurrencyRevaluations":"Переоцінка валюти","Current":"Поточна заборгованість","CurrentBalance":"Поточний баланс","CurrentCost":"Поточна вартість","CurrentValue":"Поточна вартість","Custom":"Спеціальний","CustomAccess":"Індивідуальний доступ","CustomAmortizationExpenseAccount":"Спеціальний рахунок витрат на амортизацію","CustomColumns":"Користувацькі стовпці","CustomCreditNoteTitle":"Назва користувацької кредитної ноти","CustomDepreciationExpenseAccount":"Спеціальний рахунок витрат на амортизацію","CustomExpenseAccount":"Власний рахунок витрат","CustomField":"Спеціальне поле","CustomFields":"Спеціальні поля","CustomIncomeAccount":"Власний рахунок доходів","CustomInventoryLocation":"Користувацьке місце зберігання","CustomInventoryLocations":"Користувацькі місця зберігання запасів","CustomRate":"Користувацький %","CustomReport":"Користувацький звіт","CustomReports":"Користувацькі звіти","CustomSalesInvoiceTitle":"Користувацький заголовок рахунку-фактури на продаж","CustomTemplate":"Користувацький шаблон","CustomTheme":"Користувацька тема","CustomTitle":"Спеціальна назва","Customer":"Клієнт","CustomerPortal":"Портал клієнта","CustomerPortals":"Портали клієнтів","CustomerStatement":"Виписка по клієнту","CustomerStatements":"Звіт по клієнту","CustomerStatementsTransactions":"Заяви клієнта (Транзакції)","CustomerStatementsUnpaidInvoices":"Заяви клієнтів (Неоплачені рахунки)","CustomerSummary":"Підсумок клієнта","Customers":"Клієнти","Customize":"Налаштувати","Date":"Дата","DateAndNumberFormat":"Формат дати та числа","DateCustomFields":"Дата Користувацькі Поля","DateFormat":"Формат дати","Day":"День (дні)","Days":"дні","DaysAfterIssueDate":"дні після дати випуску","DaysOverdue":"Дні прострочки","DaysToDueDate":"Дні до терміну сплати","Debit":"Д-т","DebitNote":"дебетовий меморандум","DebitNotes":"дебетовий меморандум","DecimalPlaces":"Десяткові місця","DeductWithholdingTax":"Відніміть утримуваний податок","Deduction":"Вирахування","Deductions":"Відрахування","DefaultInventoryLocation":"Місце зберігання за замовчуванням","Delete":"Видалити","Delivered":"Доставлено","DeliveryAddress":"адреса доставки","DeliveryDate":"дата доставки","DeliveryInstructions":"іструкції доставки","DeliveryNote":"Пакувальний Лист","DeliveryNotes":"Пакувальний Лист ","DeliveryStatus":"Статус доставки","DemoCompany":"Демо компанія","Deposit":"Депозит","Depreciation":"Амортизація","DepreciationCalculationWorksheet":"Аркуш розрахунку амортизації","DepreciationEntries":"Записи амортизації","DepreciationEntry":"Запис амортизації","DepreciationRate":"Ставка амортизації","Descending":"За зменшенням","Description":"Опис","DesktopEdition":"Настільна версія","Developers":"Розробники","Device":"Пристрій","Difference":"Різниця","DirectCosts":"Прямі витрати","DirectMethod":"Прямий метод","DisconnectFromBankFeedProvider":"Відключитися від постачальника банківських даних","Discount":"знижка","Discrepancy":"Невідповідність","DisplayOnView":"Показати налаштоване поле на друкованих документах","DisposalDate":"Дата списання","Disposals":"Стиснення","Disposed":"Відмовлено","DisposedFixedAsset":"Списаний основний засіб","DisposedIntangibleAsset":"Виведений нематеріальний актив","Division":"Відділ","DivisionExceptionReport":"Звіт про виключення відділу","Divisions":"Підрозділи","DoNotRecode":"Не перекодовувати","DoNotVerifyTLSCertificate":"Не перевіряйте сертифікат TLS","DoesNotContain":"не містить","Donations":"Пожертви","Download":"Завантажити","Drawings":"Виведення коштів","DropdownList":"Випадаючий список","DueDate":"Строк сплати","DynamicRollingRecalculations":"Динамічні поточні перерахунки","EarlyPaymentDiscount":"Знижка за ранню оплату","EarlyPaymentDiscounts":"Знижки за ранню оплату","Earnings":"Прибуток","Edit":"Ред.","EditBankRule":"Редагувати банківське правило","EditColumns":"Редагувати стовпці","Electricity":"Електрика","Email":"Email","EmailAddress":"Адреса email","EmailSendingFormat":"Формат відправлення електронної пошти","EmailSettings":"Налаштування Email","EmailTemplate":"Шаблон електронної пошти","EmailTemplates":"Шаблони електронної пошти","Emails":"Листи","Employee":"Працівник","EmployeeClearingAccount":"Рахунок розрахунків з працівниками","EmployeeSummary":"Резюме працівника","Employees":"Працівники","EmployerContribution":"Внесок роботодавця","Empty":"Немає даних","Enabled":"Увімкнено","EnforceMultifactorAuthentication":"Застосувати багатофакторну аутентифікацію","Entertainment":"Представницьки","Equity":"Капітал","Error":"Помилка","Every":"Кожен","EveryDay":"Щодня","EveryMonth":"Щомісяця","EverySixMonths":"Кожні 6 місяців","EveryThreeMonths":"Кожні 3 місяці","EveryTwoMonths":"Кожні 2 місяці","EveryTwoWeeks":"Кожні 2 тижні","EveryWeek":"Щотижня","EveryYear":"Щороку","ExactAmount":"Точна кількість","Exactly":"Точно","ExchangeRate":"Курс валюти","ExchangeRates":"Курси валют","ExcludeFromCopyingOrCloning":"Виключити з копіювання або клонування","ExcludeItemsWithNoMovement":"Виключити товари зі складу без обігу","ExcludeZeroBalances":"Виключити нульові баланси","ExpenseAccount":"Рахунок витрат","ExpenseClaim":"Авансовий звіт","ExpenseClaimPayers":"Платники витрат за вимогами","ExpenseClaims":"Авансові звіти","ExpenseClaimsPayer":"Платник","ExpenseClaimsSummary":"Підсумок вимог про витрати","ExpenseGroup":"Група витрат","Expense_claims":"Вимоги щодо витрат","Expenses":"Витрати","Expired":"Сплив","ExpiryDate":"Дата закінчення терміну","Export":"Експорт","Extension":"Розширення","Extensions":"Розширення","FillInDataInYourSpreadsheetProgram":"Заповніть дані у вашій програмі для роботи з таблицями","Filter":"Фільтр","FilterByCustomField":"Фільтр за користувацьким полем","FinancialStatements":"Фінансова звітність","FinancingActivities":"Фінансові діяльності","Find":"Знайти","FindAndMerge":"Знайти і об'єднати","FindAndRecode":"Знайти і перекодувати","FindAndReplace":"Знайти та замінити","FinishedInventoryItem":"Закінчений товар","FirstDayOfWeek":"Перший день тижня","FirstInFirstOut":"Перший прийшов, перший вийшов","FixedAsset":"Основні засоби","FixedAssetDepreciation":"Амортизація основних засобів","FixedAssetDisposal":"Вибуття основних засобів","FixedAssetSummary":"Звіт по основних засобах","FixedAssets":"Основні засоби","FixedAssetsAccumulatedDepreciation":"Нарахована амортизація для осн. засобів","FixedAssetsLossOnDisposal":"Основні засоби - збитки від виведення з експлуатації","FixedTotal":"Фіксований загалом","Fixed_asset":"Основні засоби","Fixed_assets_at_cost":"Основні засоби, за вартістю","Fixed_assets_depreciation":"Основні засоби - амортизація","Folder":"Папка","Folders":"Папки","Footer":"Нижній колонтитул","Footers":"Підвали","ForTaxPurposesThisIs":"Для податкових цілей, це","For_the_period_from_XXX_to_XXX":"За період з {0} по {1}","Forecast":"Прогноз","ForecastProfitAndLossStatement":"Прогноз Звіт про прибуток та збиток","Forecasts":"Прогнози","ForeignBalance":"Зарубіжний баланс","ForeignCurrencies":"Іноземні валюти","ForeignCurrency":"Іноземна валюта","ForeignExchangeGain":"Прибуток від валютного курсу","ForeignExchangeLoss":"Втрати від обміну валют","ForeignExchangeRevaluation":"Переоцінка валютного курсу","FormDefaults":"Форми за замовчуванням","Forum":"Форум","FreeAccountingSoftware":"Безкоштовне бухгалтерське програмне забезпечення","FreeDownload":"Безкоштовне завантаження","FreightIn":"Транспортні витрати","From":"Від:","FromDate":"Від","FullAccess":"Повний доступ","FundsContributed":"Внесені кошти","GainLoss":"Прибуток / Втрата","GeneralLedgerAccount":"Основний бухгалтерський рахунок","GeneralLedgerSummary":"Звіт по головній книзі","GeneralLedgerTransactions":"Транзакції головної книги","General_ledger":"Головна книга","GoBack":"Повернутися","GoodsReceipt":"Отримання товарів","GoodsReceipts":"Прийняття товарів","GrossPay":"Брутто-плата","Group":"Група","GroupsToCollapse":"Групи для завертання","Growth":"Ріст","Guides":"Керівництва","HasGroupBy":"Групувати за…","HasOrderBy":"Сортувати за…","HasWhere":"Де…","HiddenRowsCount":" {0} приховано рядків оскільки вони не містять {1}","Hide":"Сховати","HideDueDate":"Сховати термін платежу","HideItemNameOnPrintedDocuments":"Сховати назву предмета на друкованих документах","HideTotalAmount":"Приховати загальну суму","History":"Історія","Hostname":"Ім'я хоста","HourlyRate":"Погодинна ставка","Hours":"Години","HttpServer":"HTTP сервер","IfBankAccountIs":"Якщо банківський рахунок є:","If_paid_within":"Якщо сплачено в межах","Image":"Зображення","ImageCustomFields":"Користувацькі поля зображень","Impersonate":"Відображати","Import":"Імпорт","ImportBankStatement":"Імпорт банківської виписки","ImportBusiness":"Імпортувати Бізнес","ImportedFileInvalid":"Файл, який ви намагаєтеся імпортувати, є недійсним","InCloud":"У хмарі","InDatabase":"У базі даних","Inactive":"Неактивний","Includes_XXX":"У т. ч. {0}","Income":"Дохід","IncomeGroup":"Група доходів","IncrementsOrDecrementsForThePeriod":"Збільшення (зменшення) за період","IndirectMethod":"Непрямий метод","Inflows":"Вхідні потоки","Instructions":"Інструкції","IntangibleAsset":"Нематеріальні активи","IntangibleAssetAmortization":"Амортизація нематеріальних активів","IntangibleAssetSummary":"Резюме нематеріальних активів","IntangibleAssets":"Нематеріальні активи","IntangibleAssetsAccumulatedAmortization":"Нематеріальні активи, накопичена амортизація","IntangibleAssetsAmortization":"Нематеріальні активи амортизація","IntangibleAssetsLossOnDisposal":"Нематеріальні активи - збитки від вибуття","Intangible_asset":"Нематеріальний актив","Intangible_assets_at_cost":"Нематеріальні активи, за вартістю","InterAccountTransfer":"міжрахунковий переказ","InterAccountTransfers":"міжрахункові перекази","InterdivisionalLoan":"Міждивізійний кредит","Interest_received":"Проценти банку отримані","InternalPdfGenerator":"Внутрішній генератор PDF","InternationalBankAccountNumber":"Міжнародний номер банківського рахунку (IBAN)","Interval":"Інтервал","InvalidAuthenticationCode":"Невірний код аутентифікації","InvalidPassword":"Недійсний пароль","InvalidPasswordOrAuthenticationCode":"Недійсний пароль або код автентифікації","InvalidUsername":"Недійсне ім'я користувача","InvalidUsernameOrPassword":"невірне ім'я користувача або пароль. будь ласка спробуйте ще.","InventoryAutomaticRevaluation":"Автоматична переоцінка запасів","InventoryCost":"Інвентар - вартість","InventoryCostCorrection":"Корекція витрат на інвентаризацію","InventoryCostingCalculationWorksheet":"Робочий лист для розрахунку собівартості запасів","InventoryItem":"Склад","InventoryItems":"Товари складу","InventoryKit":"Інвентарний набір","InventoryKits":"Комплекти Інвентаризації","InventoryLocation":"Місцезнаходження інвентаризації","InventoryLocations":"Місця розташування інвентарю","InventoryMovement":"Переміщення товару на складі","InventoryOnHand":"Облік складу","InventoryPriceList":"Перелік цін на товари в наявності","InventoryProfitMargin":"Прибуткова маржа інвентаризації","InventoryQuantityByLocation":"Кількість запасів за місцем знаходження","InventoryQuantitySummary":"Зведення кількості запасів","InventoryRevaluation":"Переоцінка запасів","InventoryRevaluations":"Переоцінка запасів","InventorySales":"Продаж товару зі складу","InventoryTransfer":"Зміна розташування товару","InventoryTransfers":"Зміна розташування товару","InventoryUnitCost":"Вартість одиниці товару","InventoryUnitCosts":"Вартість одиниці запасів","InventoryValueSummary":"Підсумок вартості інвентаризації","InventoryWriteOff":"Списання товару","InventoryWriteOffs":"Списання товару","InvestingActivities":"Інвестиційна діяльність","Investment":"Інвестиція","InvestmentGainsLosses":"Доходи від інвестицій (збитки)","InvestmentMarketPrice":"Ринкова ціна інвестицій","InvestmentMarketPrices":"Ціни на інвестиційному ринку","InvestmentRevaluation":"Переоцінка інвестицій","InvestmentRevaluationWorksheet":"Аркуш переоцінки інвестицій","InvestmentRevaluations":"Переоцінка інвестицій","InvestmentSummary":"Підсумок інвестицій","Investments":"Інвестиції","InvestmentsAtCost":"Інвестиції за собівартістю","InvestmentsMarketValueIncrement":"Інвестиції, приріст ринкової вартості","Invoice":"Видаткова накладна","InvoiceAmount":"Сума рахунку","InvoiceDate":"Дата","InvoiceNumber":"Номер накладної","InvoiceStatus":"Статус рахунку","InvoiceTotal":"Загалом","Invoiced":"Виставлений рахунок","Invoices":"Видаткові накладні","Is":"є","IsAfter":"є після","IsBefore":"є до","IsBeforeOrOn":"є до або на","IsBetween":"між","IsChecked":"перевірено","IsEmpty":"порожній","IsExactly":"точно є","IsLessThan":"менше ніж","IsMoreThan":"більше ніж","IsNot":"не є","IsNotChecked":"не перевірено","IsNotEmpty":"не порожній","IsNotZero":"не нуль","IsOnOrAfter":"є на або після","IsZero":"є нуль","IssueDate":"Дата","Item":"Назва товару/послуги","ItemCode":"Код","ItemName":"Назва предмета","Journal":"Журнал","JournalEntries":"Проводки","JournalEntry":"Проводка","Label":"Мітка","Large":"Великий","LastBankReconciliation":"Остання банківська реконсиляція","LastReconciliation":"Остання реконциліація","LatePaymentFee":"Пеня за прострочення оплати","LatePaymentFees":"Пеня за прострочення платежу","Late_Payment_Fees":"Пеня за прострочений платіж","Layout":"Макет","LearnMore":"вивчайте більше","Legal_fees":"Гонорари юристам","Less":"Відняти","LessThan":"Менше ніж","Liabilities":"Зобов'язання","LiabilityAccount":"Рахунок зобов'язань","License":"Ліцензія","Line":"Лінія","LineDescription":"Опис лінії","LineNumber":"Номер рядка","Lines":"Лінії","Location":"Місцезнаходження","LockAccountingPeriods":"Блокувати бухгалтерські періоди","LockDate":"Дата блокування","LockedForManualEditing":"Заблоковано для ручного редагування","Login":"Увійти","Logo":"Логотип","Logout":"Вийти","Manual":"Ручний","Margin":"Маржа","MarketConversion":"Конверсія ринку","MarketExchangeRate":"Ринковий обмінний курс","MarketPrice":"Ринкова ціна","MarketValue":"Ринкова вартість","Max":"Максимум","Merge":"Об'єднати","MergeTags":"Об'єднати теги","MessageBody":"Текст повідомлення","Method":"Метод","MinimalDecimalPlaces":"Мінімальна кількість десяткових знаків","Minutes":"Хвилини","Monday":"Понеділок","Month":"Місяць(і)","MoreThan":"Більше ніж","Motor_vehicle_expenses":"Витрати на утримання авто","MultiFactorAuthenticationLogin":"Ваш обліковий запис захищено за допомогою багатофакторної аутентифікації. Щоб увійти, перегляньте ваш пристрій для багатофакторної аутентифікації та введіть код аутентифікації, вказаний вище.","MultiFactorAuthenticationSetup":"Багатофакторна аутентифікація була впроваджена адміністратором для підвищення безпеки вашого облікового запису. Як частина цього заходу безпеки, вам потрібно налаштувати багатофакторну аутентифікацію, відсканувавши QR-код нижче за допомогою вашого додатку для багатофакторної аутентифікації та введіть код аутентифікації, що відображається на вашому пристрої нижче.","MultiUserAccessNotAvailableInDesktopEdition":"Багатокористувацький доступ недоступний у версії для настільних ПК.","MultipleRates":"Декілька ставок","MultipleValueCustomFields":"Користувацькі поля з кількома значеннями","Name":"Назва","Narration":"Опис","NegativeInventoryClearing":"Негативне очищення залишків","Net":"Чистий","NetAmounts":"Чисті суми","NetIncreaseOrDecreaseInCashHeld":"Чисте збільшення (зменшення) готівки в обігу","NetPay":"Чиста зарплата","NetPurchases":"Покупки нетто","NetSales":"Чиста Виручка","Net_assets":"Чисті активи","Net_loss":"Чистий збиток","Net_movement":"Чистий рух","Net_profit":"Чистий прибуток","Net_profit_loss":"Чистий прибуток (збиток)","Never":"Ніколи","NewAccessToken":"Новий токен доступу","NewAccount":"Новий рахунок","NewAdvancedQuery":"Новий Розширений Запит","NewAmortizationEntry":"Новий запис амортизації","NewAttachment":"Нове долучення","NewBankFeedProvider":"Новий постачальник банківської стрічки","NewBankOrCashAccount":"Новий банківський або готівковий рахунок","NewBankReconciliation":"Нова банківська відповідність","NewBillableTime":"Новий час для оплати","NewCapitalAccount":"Новий рахунок капіталу","NewControlAccount":"Новий контрольний обліковий запис","NewCreditNote":"Нова кредитна примітка","NewCurrencyRevaluation":"Нова ревалюація валюти","NewCustomField":"Нове налаштоване поле","NewCustomInventoryLocation":"Нове спеціальне місце для інвентаризації","NewCustomReport":"Новий Користувацький Звіт","NewCustomer":"Новий клієнт","NewCustomerPortal":"Новий Портал Клієнта","NewDebitNote":"Новий дебетовий меморандум","NewDeliveryNote":"Новий Пакувальний Лист","NewDepreciationEntry":"Нова проводка по амортизації","NewDivision":"Новий відділ","NewEmployee":"Новий працівник","NewExchangeRate":"Новий курс валют","NewExpenseClaim":"Нова вимога про витрати","NewExpenseClaimPayer":"Новий платник витрат за вимогами","NewExtension":"Нове розширення","NewFixedAsset":"Новий основний засіб","NewFolder":"Нова папка","NewFooter":"Новий колонтитул","NewForecast":"Новий прогноз","NewForeignCurrency":"Нова іноземна валюта","NewGoodsReceipt":"Новий товарний чек","NewGroup":"Нова група","NewIntangibleAsset":"Новий Нематеріальний актив","NewInterAccountTransfer":"новий міжрахунковий переказ","NewInventoryItem":"Новий позиція складу","NewInventoryKit":"Новий комплект інвентарю","NewInventoryLocation":"Нове місце для інвентаризації","NewInventoryRevaluation":"Нова Ревалюація Інвентару","NewInventoryTransfer":"Новий трансфер інвентарю","NewInventoryUnitCost":"Нова вартість одиниці запасів","NewInventoryWriteOff":"Нове списання","NewInvestment":"Нове інвестування","NewInvestmentMarketPrice":"Нова ринкова ціна інвестиції","NewInvestmentRevaluation":"Нова переоцінка інвестицій","NewJournalEntry":"Нова проводка","NewLatePaymentFee":"Новий штраф за просрочений платіж","NewNonInventoryItem":"Новий об'єкт, що не є в інвентарі","NewPayment":"Новий платіж","NewPaymentRule":"Нове правило оплати","NewPayslip":"Новий платіжний відомість","NewPayslipItem":"Новий пункт відомості про зарплату","NewProductionOrder":"Нове Виробництво","NewProject":"Новий проект","NewPurchaseInvoice":"Нова Прибуткова накладна","NewPurchaseOrder":"Нове замовлення на закупівлю","NewPurchaseQuote":"Новий Запит Закупівлі","NewReceipt":"Нове отримання","NewReceiptRule":"Нове правило квитанції","NewRecurringInterAccountTransfer":"Новий Повторюваний Переказ Між Рахунками","NewRecurringJournalEntry":"Новий Повторюваний Запис в Журналі","NewRecurringPayment":"Новий Повторюваний Платіж","NewRecurringPayslip":"Нова періодична відомість на зарплату","NewRecurringPurchaseInvoice":"Новий Періодичний Рахунок на Купівлю","NewRecurringPurchaseOrder":"Нове Повторюване Замовлення на Купівлю","NewRecurringReceipt":"Новий повторюваний квитанція","NewRecurringSalesInvoice":"Новий повторюваний рахунок на продаж","NewRecurringSalesOrder":"Нове повторюване замовлення на продаж","NewRecurringSalesQuote":"Нова Повторна Продажна Пропозиція","NewReport":"Новий звіт","NewReportTransformation":"Нове перетворення звіту","NewReportingCategory":"Нова категорія звітів","NewSalesInvoice":"Нова Видаткова накладна","NewSalesOrder":"Новий Рахунок-Фактура","NewSalesQuote":"Нова комерційна пропозиція","NewSpecialAccount":"Новий спеціальний рахунок","NewStartingBalance":"Новий початковий баланс","NewSubaccount":"Новий підрахунок","NewSupplier":"Новий постачальний","NewTaxCode":"Новий Податковий Номер","NewTaxLiability":"Нове податкове зобов'язання","NewTheme":"Нова тема","NewTotal":"Новий загалом","NewUser":"новий користувач","NewUserPermissions":"Дозволи нового користувача","NewWithholdingTaxReceipt":"Новий квитанції про утримання податків","NewerVersionRequired":"Потрібна новіша версія","Next":"Далі","NextIssueDate":"Дата наступного випуску","NoMatchesFound":"Нічого не знайдено","NoNewTransactions":"Немає нових транзакцій","NoPendingDepositsAsAt":"Немає очікуючих депозитів станом на {0}","NoPendingWithdrawalsAsAt":"Немає очікуючих виводів коштів на {0}","NoTax":"без податку","No_due_date":"Немає строку сплати","NonInventoryItem":"Позиція поза інвентарем","NonInventoryItems":"Елементи, що не є обліковими одиницями","None":"Жоден","NotApplicable":"Не застосовується","NotDelivered":"Не доставлено","NotReconciled":"Не узгоджено","Notes":"Примітки","NumberCustomFields":"Номер власних полів","NumberFormat":"Формат числа","NumberOfTransactionsAlreadyImported":"Кількість вже імпортованих транзакцій","NumberOfTransactionsInTheFile":"Кількість транзакцій у файлі","NumberOfTransactionsToImport":"Кількість транзакцій для імпорту","ObscureMode":"Неясний режим","ObscureModeIsOnFinancialFiguresAreConcealed":"Неясний режим включений. Фінансові дані приховані.","ObsoleteFeatures":"Застарілі функції","Off":"Вимкнено","On":"Увімкнено","OnALaterDate":"На пізнішу дату","OnTheLastDay":"в останній день","OnTheSameDate":"У той самий день","OnTheSameDay":"в той же день","OneOptionPerLine":"Одна опція на рядок","OnlyAdminsCanRenameBusinessName":"Лише адміністратори можуть змінити назву бізнесу.","OpenDataInYourSpreadsheetProgram":"Скопіюйте до буфера обміну, а потім вставте дані до вашої таблиці","OpenEmptyTemplateInYourSpreadsheetProgram":"Скопіюйте до буферу обміну, а потім вставте стовпці в програму електронних таблиць","OpeningBalance":"Початкове сальдо","OpeningUnrealizedGainsLosses":"Відкриття нереалізованих прибутків (збитків)","OperatingActivities":"Операційна діяльність","Optional":"Необов'язково","Options":"Опції","OptionsForDropdownList":"Опції для випадаючого списку","OrderAmount":"Сума замовлення","OrderNumber":"Номер замовлення","Orders":"Замовлення","Other":"Інший","OtherMovements":"Інші рухи","OutOfBalance":"Поза балансом","Outflows":"Відтоки","OverReceived":"Надмірно отримано","Overdelivered":"Поставлено більше ніж очікувалося","Overdue":"Прострочено","Overpaid":"Переплачено","PageSize":"Розмір паперу","Page_XXX_of_XXX":"Сторінка {0} з {1}","Paid":"Оплачено","PaidBy":"Оплачено","PaidFrom":"Сплачено від:","PaidInAdvance":"Оплачено наперед","PaidInFull":"Сплачено повністю","ParagraphText":"Текст параграфа","PartialPayment":"Часткова оплата","PartiallyDelivered":"Частково доставлено","PartiallyInvoiced":"Частково виставлений рахунок","PartiallyReceived":"Частково отримано","Partners":"Партнери","Password":"Пароль","Payee":"Отримувач","PayerOrPayee":"Платник або одержувач платежу","Payment":"Оплата","PaymentRule":"Правило оплати","PaymentRules":"Правила оплати","Payments":"Платежі","PayrollLiabilities":"Зобов'язання за виплатою зарплати","Payslip":"Зарплатна відомість","PayslipContributionItem":"Елемент внеску на платіжній відомості","PayslipContributionItems":"Елементи внесків на відомість зарплати","PayslipDeductionItem":"Пункт вирахування з відомості про зарплату","PayslipDeductionItems":"Елементи вирахувань з платіжки","PayslipEarningsItem":"Пункт доходів платіжної відомості","PayslipEarningsItems":"Елементи прибутку платіжної відомості","PayslipItems":"Елементи платіжної відомості","PayslipSummary":"Підсумок виплат зарплати","PayslipTotalsPerItemAndEmployee":"Загальні суми відрядження за кожним пунктом та працівником","Payslips":"Зарплатні відомості","Pending":"Vykdoma","PendingDeposit":"Депозит в очікуванні","PendingDeposits":"Депозити на розгляді","PendingWithdrawal":"Очікується виведення коштів","PendingWithdrawals":"Очікувані виводи коштів","Percentage":"Відсоток","PermanentlyDelete":"Постійно видалити","PermittedActions":"Дозволені дії","Placement":"Розміщення","Playground":"Майданчик","Popular":"Популярний","Port":"IP порт","Position":"Позиція","Prefix":"Префікс","Price":"Ціна","Print":"Друк","Printing_and_stationery":"Друк і канцтовари","ProductionInProgress":"Виробництво триває","ProductionOrder":"Виробництво ","ProductionOrders":"Виробничі замовлвення","ProductionStage":"Етап виробництва","Profit":"Прибуток","ProfitAndLossStatement":"Звіт про доходи","ProfitAndLossStatementAccount":"Обліковий рахунок звіту про прибутки та збитки","ProfitAndLossStatementActualVsBudget":"Звіт про прибуток і збиток (Фактичний проти Бюджету)","ProfitAndLossStatementGroup":"Група звітів про прибутки та збитки","ProfitLoss":"Прибуток (збиток)","ProfitLossForThePeriod":"Прибуток (збиток) за період","Project":"Проект","Projects":"Проекти","Protocol":"Протокол","Published":"Опубліковано","PurchaseInvoice":"Прибуткова накладна","PurchaseInvoices":"Прибуткові накладні","PurchaseOrPurchaseAdjustment":"покупка або коригування покупки","PurchaseOrder":"Замовлення на закупівлю","PurchaseOrders":"Замовлення на закупівлю","PurchasePrice":"Ціна закупівлі","PurchaseQuote":"Запит Закупівлі","PurchaseQuotes":"Запити Закупівлі","Purchases":"Покупки","QrCode":"QR-код","Qty":"Кількість","QtyAvailable":"Доступна кількість","QtyDelivered":"Кількість доставлено","QtyDesired":"Бажана кількість","QtyInvoiced":"Кількість в рахунку","QtyOnHand":"Кількість на руках","QtyOnOrder":"Кількість на замовленні","QtyOrdered":"Замовлена кількість","QtyOwned":"Кількість у власності","QtyReceived":"Отримана кількість","QtyReserved":"Зарезервована кількість","QtyToBeAvailable":"Кількість, яка повинна бути доступна","QtyToDeliver":"Кількість для доставки","QtyToInvoice":"Кількість до рахунку","QtyToOrder":"Кількість для замовлення","QtyToReceive":"Кількість до отримання","Quote":"Комерційна Пропозиція","QuoteNumber":"Номер пропозиції","Quotes":"Цитати","Rate":"Тариф","RealizedCurrencyGainsAndLosses":"Реалізовані валютні прибутки і збитки","RealizedGain":"Реалізований прибуток","RealizedGainsLosses":"Реалізовані прибутки (збитки)","RealizedInvestmentGainsLosses":"Капітальні прибутки від інвестицій","Recalculate":"Перерахувати","RecalculatedCost":"Перерахована вартість","RecalculatedDepreciation":"Перерахована амортизація","RecalculatedValue":"Перераховане значення","Receipt":"Квитанція (оплата)","ReceiptRule":"Правило квитанції","ReceiptRules":"Правила отримання","Receipts":"Отримання","ReceiptsAndPaymentsSummary":"Зведення отримань та платежів","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Отримуйте відповіді на електронні листи за іншою адресою, ніж з якої ви відправляєте","Received":"Отримано","ReceivedIn":"Отримано на:","Recipient":"Одержувач","Reconciled":"Звірено","Reconciliation":"Звірка","Recover":"Відновити","Recovered":"Відновлено","RecurringInterAccountTransfer":"Повторний переказ між рахунками","RecurringInterAccountTransfers":"Повторювані перекази між рахунками","RecurringJournalEntries":"Повторювані записи в журналі","RecurringJournalEntry":"Періодичний запис в журнал","RecurringPayment":"Повторний платіж","RecurringPayments":"Повторювані платежі","RecurringPayslip":"Повторювана відомість зарплати","RecurringPayslips":"Повторювані відомості про зарплату","RecurringPurchaseInvoice":"Повторювана закупівельна рахунок-фактура","RecurringPurchaseInvoices":"Повторювані Рахунки на Покупку","RecurringPurchaseOrder":"Повторне замовлення на закупівлю","RecurringPurchaseOrders":"Повторювані Замовлення на Покупку","RecurringReceipt":"Повторний квитанція","RecurringReceipts":"Повторювані квитанції","RecurringSalesInvoice":"Періодичний рахунок-фактура з продажу","RecurringSalesInvoices":"Повторювані рахунки-фактури з продажу","RecurringSalesOrder":"Повторюване замовлення на продаж","RecurringSalesOrders":"Повторювані замовлення на продаж","RecurringSalesQuote":"Повторювана комерційна пропозиція","RecurringSalesQuotes":"Повторювані комерційні пропозиції","RecurringTransactions":"Повторювані транзакції","Reference":"Посилання","Refund":"Повернення грошей","Refunds":"Повернення грошей","Relay":"Передати","Releases":"Релізи","Remaining":"Залишається","RemoveBusiness":"Видалити Бізнес","RemovedBusinesses":"Видалені бізнеси","Rename":"Перейменувати","Rename_columns":"Перейменувати колонки","Rename_report":"Перейменувати звіт","Rent":"Оренда","ReorderPoint":"Точка повторного замовлення","Repairs_and_maintenance":"Ремонти","Repeat":"Повторити","Replace":"Замінити на","ReplyTo":"Відповісти на","ReportTransformation":"Перетворення звіту","ReportTransformations":"Трансформації звітів","ReportingCategories":"Категорії звітів","ReportingCategory":"Категорія звітності","Reports":"Звіти","RequestForQuotation":"Запит на котирування","Required":"Потрібно","Resellers":"Перепродавці","Reset":"Скинути","ResetFolder":"Скинути папку","RestoreBusiness":"Відновити бізнес","RestrictedUser":"Обмежений користувач","Retained_earnings":"Нерозподілений прибуток","RevaluedBalance":"Переоцінений Баланс","ReverseCharged":"Зворотне нарахування","ReverseSigns":"Повернути знаки","RevisedProfit":"Переглянутий прибуток","Role":"Роль","RoundDecimals":"Округлення десяткових","RoundDown":"Округлення вниз","RoundOffTheTotal":"Округлити загальну суму","RoundToNearest":"Округлити до найближчого","Rounding":"Округлення","RoundingExpense":"Витрати на округлення","SaleOrSaleAdjustment":"продаж або корекція продажу","SalePrice":"Ціна продажу","Sales":"Продажі","SalesInvoice":"Видаткова накладна","SalesInvoiceTotalsByCustomField":"Загальна сума рахунків-фактур за користувацьким полем","SalesInvoiceTotalsByCustomer":"Загальні суми продажів за рахунками-фактурами за клієнтами","SalesInvoiceTotalsByItem":"Загальні суми продажів за рахунками-фактурами за товаром","SalesInvoices":"Видаткові накладні","SalesOrder":"Рахунок-Фактура","SalesOrders":"Рахунки-Фактури","SalesQuote":"Комерційна пропозиція","SalesQuotes":"Комерційні пропозиції","Saturday":"Субота","Schema":"Схема","Search":"Пошук","Searching":"Пошук...","Select":"Вибрати","SelectFileFromYourComputer":"Виберіть файл з вашого комп'ютера","Send":"Надіслати","SendCopy":"Надіслати копію кожного листа на цю адресу","Sender":"Відправник","Sent":"Відправлено","ServerEdition":"Серверне видання","SetDate":"Встановити дату","SetPeriod":"Встановити період","SetZeroIfNegative":"Встановіть нуль, якщо негативне","Settings":"Установки","SettlementAmount":"Сума розрахунку","ShareOfProfit":"Частка прибутку","ShowAtTheTop":"Показати вгорі друкуваних документів","ShowBalancesForSpecifiedPeriod":"Показати баланси за вказаний період","ShowBalancesOnCashBasis":"Показувати баланси на готівковій основі","ShowInvoices":"Показати рахунки","ShowItemImages":"Показати зображення товарів","ShowPassword":"Показати пароль","ShowTaxAmountColumn":"Показати колонку суми податку","ShowTotalsForThePeriod":"Показати загальну суму за період","SignReversed":"Знак змінено","SingleLineText":"Текст в одну лінію","SingleRate":"Єдина ставка","Size":"Розмір","Small":"Малий","SmtpCredentials":"Дані SMTP","SmtpServer":"SMTP-сервер","SortBy":"Сортувати за","SpecialAccount":"Спеціальний рахунок","SpecialAccounts":"Спеціальні рахунки","StandardCost":"Стандартна вартість","StandardCostValue":"Стандартна вартість","StartDate":"Дата початку","StartingBalance":"Початковий баланс","StartingBalanceEquity":"Початковий баланс власного капіталу","StartingBalances":"Початкові баланси","StartingExchangeRate":"Початковий курс валют","Statement":"Виписка","StatementBalance":"Баланс звіту","StatementOfChangesInEquity":"Звіт по змінам в структурі капіталу","Status":"Статус","StillNegative":"\"Все ще негативний\"","Storage":"Зберігання","SubAccount":"Підрахунок","SubgroupOf":"Підгрупа з","Subject":"Тема","Subtotal":"Проміжний підсумок","Suffix":"Суфікс","Summary":"Підсумок","SummaryDescription":"Цей виклад налаштований для відображення балансу станом на {1} та звіту про прибутки та збитки за період з {0} по {1}.","Sunday":"Неділя","Supplier":"Постачальник","SupplierStatements":"Заяви постачальників","SupplierStatementsTransactions":"Заяви постачальника (Транзакції)","SupplierStatementsUnpaidInvoices":"Заяви постачальників (неоплачені рахунки)","SupplierSummary":"Підсумок Постачальника","Suppliers":"Постачальники","Support":"Підтримка","Suspense":"Рахунок незавершеної операції","Symbol":"Символ","Tabs":"Вкладки","Tax":"Податок","TaxAmount":"Сума податку","TaxAmounts":"Суми податків","TaxAudit":"Податковий аудит","TaxCode":"Податковий номер","TaxCodes":"Податкові коди користувача","TaxLiability":"Податкове зобов'язання","TaxOnPurchases":"Податок на покупки","TaxOnSales":"Податок з продажу","TaxPayable":"оплачуваний податок","TaxRate":"Ставка податку","TaxReconciliation":"Податкова реконсиліація","TaxSummary":"Податковий звіт","TaxTransactions":"Податкові операції","TaxablePurchase":"Податковий Придбання","TaxablePurchasesPerSupplier":"Оподатковувані Покупки за Постачальником","TaxableSale":"Оподатковуваний продаж","TaxableSalesPerCustomer":"Оподатковувані продажі на клієнта","Termination":"Завершення","TestEmailSettings":"Перевірити налаштування електронної пошти","TestEmailSuccessfullySent":"Тестове повідомлення було успішно відправлено.","TestMessage":"Тестове повідомлення","TextCustomFields":"Текстові налаштовувані поля","TheFormCannotBeDeleted":"Форму не можна видалити, оскільки вона згадується у наступних транзакціях","Theme":"Тема","Themes":"Теми","ThereAreDuplicatesInThisView":"У цьому вигляді є дублікати","ThisComputer":"Цей комп'ютер","Three":"Три","TimeFormat":"Формат часу","TimeSpent":"Витрачений час","Timestamp":"Часова мітка","Title":"Заголовок","To":"До:","ToDate":"До","Today":"Сьогодні","Total":"Усього","TotalAmountInBaseCurrency":"Загальна сума в базовій валюті","TotalAmountInWords":"Загальна сума словами","TotalContributions":"Загальні внески","TotalCost":"Загальна вартість","TotalDeductions":"Загальна сума вирахувань","TotalPurchases":"Покупки загалом","TotalRate":"Прохід (100%)","TotalSales":"Сумарні продажі","Total_XXX":"Усього: {0}","Total_assets":"Загальні активи","Total_credits":"Усього к-т","Total_debits":"Усього д-т","Total_equity":"Усього капітал","Total_liabilities_and_equity":"Загальна сума зобов'язань і капіталу","Transaction":"Транзакція","TransactionConversion":"Конверсія транзакцій","TransactionJournal":"Журнал транзакцій","TransactionType":"Тип транзакції","TransactionWarning":"Є {0} транзакцій, датованих після {1}, тому вони не враховані в цьому вигляді.","Transactions":"Операції","Transfer":"Переказ","TrialBalance":"Оборотно-сальдова відомість","Troubleshooting":"Усунення проблем","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Спробуйте хмарну версію для багатокористувацького доступу та інших переваг.","Two":"Два","Type":"Тип","UnaccountedRealizedGain":"Непроданий Реалізований Прибуток","Unbalanced":"Незбалансований","Uncategorized":"Без категорії","UncategorizedPayments":"Некатегоризовані платежі","UncategorizedPaymentsAlert":"Є одна або декілька некатегоризованих платежів, які можуть бути категоризовані за допомогою правил платежів","UncategorizedReceipts":"Некатегоризовані Квитанції","UncategorizedReceiptsAlert":"Є одна або декілька некатегоризованих квитанцій, які можуть бути категоризовані за допомогою правил для квитанцій","UncategorizedTransactions":"Транзакції без категорії","Undo":"Відмінити","Uninvoiced":"Не виставлено рахунок","UnitCost":"Одинична вартість","UnitName":"Назва одиниці","UnitPrice":"Ціна за од.","Unnamed":"Без імені","Unpaid":"Неоплачений","UnpaidInvoices":"Несплачені накладні","UnrealizedGains":"Нереалізовані прибутки","UnrealizedInvestmentGainsLosses":"Нереалізовані інвестиційні прибутки (збитки)","Unspecified":"Невизначено","Until":"До","UntilFurtherNotice":"До подальшого повідомлення","Update":"Зберегти","UpdateDataInYourSpreadsheetProgram":"Оновіть дані у вашій програмі для роботи з таблицями","Upgrade":"Оновити","Upgrade_necessary":"Ви намагаєтсь відкрити файл, який вже був відкритий більш новою версією програми Manager. Зробіто оновлення програми і спробуйте ще раз.","UseThisTemplate":"Використати цей шаблон","User":"користувач","UserPermissions":"Права доступу користувача","Username":"Ім'я користувача","Users":"користувачі","Vacuum":"Вакуум","ValidFor":"Дійсний для","ValuationMethod":"Метод оцінки","ValueOnHand":"Цінність на руках","View":"Оглянути","Viewed":"Переглянуто","WagesAndSalaries":"Зарплати та винагороди","WebService":"Веб-служба","WebServices":"Вебслужби","Website":"Вебсайт","Week":"Тиждень (Тижні)","WeightedAverageCost":"Зважена середня вартість","WhenPurchased":"При покупці","WhenSold":"Коли продано","Where_you_are_logged_in":"Де ви увійшли в систему","Withdrawal":"Виведення коштів","WithholdingTax":"Утримуваний податок","WithholdingTaxPayable":"Податок на виплату до сплати","WithholdingTaxReceipt":"Квитанція про утримання податку","WithholdingTaxReceipts":"Квитанції про утримання податку","WithholdingTaxReceivable":"Податок на отримання від утримання","WriteOff":"Списання","WriteOn":"Визнання","WrittenOff":"Списаний","XXX_Cr":"{0} К-т","XXX_Dr":"{0} Д-т","XXX_Transactions":"{0} транзакцій","XXX_days":"{0} днів","XxxHours":"{0}год ","XxxMinutes":"{0}хв","Yes":"Так","ZeroRate":"Нуль (0%)","_1_30_days_overdue":"Прострочено 1–30 днів","_1_day":"1 день","_31_60_days_overdue":"Прострочено 31–60 днів","_61_90_days_overdue":"Прострочено 61–90 днів","_90plus_days_overdue":"Прострочено більше 90 днів","_then_allocate_to":"... потім розподілити до"}},"mk":{"englishName":"Macedonian","nativeName":"Македонски","direction":"ltr","strings":{"Accepted":"Прифатено","AccessToken":"Токен за пристап","AccessTokens":"Токени за пристап","AccessType":"Тип на пристап","Account":"Сметка","AccountCodes":"Прикажи ги броевите на сметките","Accountants":"Сметководители","AccountedRealizedGain":"Прокнижена остварена заработка","AccountingMethod":"Сметковотствен метод","Accounting_fees":"Сметководствени расходи","Accounts":"Сметки","AccountsPayable":"Обврски","AccountsReceivable":"Побарувања","AccrualBasis":"Пресметковна основа","AccumulatedAmortization":"Акумулирана амортизација","AccumulatedDepreciation":"Акумулирана депрецијација","AcquisitionCost":"Трошок за набавка","AcquisitionDate":"Датум на набавка","Action":"Акција","Active":"Активно","Actual":"Фактичко","ActualBalance":"Фактичка состојба","Add":"Плус","AddBusiness":"Ново претпријатие","AddColumn":"Додај колона","AddComparativeColumn":"Додај колона за споредба","AddLine":"Додај ставка","AddNonInventoryCostIntoProduction":"Додај ги трошоците за материјали во процесот на производство","Additions":"Зголемувања","Address":"Адреса","AdjustedBalance":"Прилагодена состојба","AdjustedClosingBalanceAsPerBank":"Прилагодено завршно салдо согласно банкарски извод","Adjustments":"Исправки","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Прилагодувања за усогласување на нето добивка (загуба) со нето готовина од оперативни активности","Administrator":"Администратор","AdvancedQueries":"Напредно пребарување","AdvancedQuery":"Напредно барање","AdvancedSearch":"Напредно пребарување","Advertising_and_promotion":"Рекламирање и промоција","AgedPayables":"Доспеани и неплатени обврски","AgedReceivables":"Доспеани и ненаплатени побарувања","Alias":"Псеводним","AllFieldsRequiredError":"Грешка: Пополнете ги сите полиња","AllValuesAreUpToDate":"Сите вредности се ажурирани","Allocation":"Распределба","AlsoActsAsDeliveryNote":"Ова исто така е испратница","AlsoActsAsGoodsReceipt":"Ова исто така е потврда за прием на стоки","Amortization":"Амортизација","AmortizationCalculationWorksheet":"Табела за пресметка на амортизација","AmortizationDays":"Денови на амротизација","AmortizationEntries":"Ставки на амортизација","AmortizationEntry":"Ставка на амортизација","AmortizationRate":"Стапка на амортизација","Amount":"Износ","AmountToPay":"Износ за плаќање","Amount_paid":"Платен износ","Amount_received":"Примен износ","AmountsAreTaxExclusive":"Сметките не вклучуваат даноци","AmountsIncludeTax":"Вредностите се со вклучени даноци","And":"и","AndAmountIs":"...и износот е","AndDescriptionContains":"... и описот содржи","AnyAmount":"Било кој износ","ApplyChanges":"Примени ги промените","Are_you_sure":"Дали сте сигурни?","As_at_XXX":"На ден {0}","Ascending":"Растечки","Assets":"Средства","AtCost":"По цена","Attachment":"Прилог","Attachments":"Прилози","AuthenticationCode":"Код за автентикација","Autofill":"Пополни автоматски","Automatic":"Автоматски","AutomaticReference":"Автоматска референца","AvailableCredit":"Расположлив кредит","AverageCost":"Просечна цена на чинење","Back":"Назад","Backup":"Резервна копија","Balance":"Состојба","BalanceAtBeginningOfPeriod":"Состојба на почеток на периодот","BalanceAtEndOfPeriod":"Состојба на крај од периодот","BalanceDue":"Износ што се должи","BalanceSheet":"Биланс на состојба","BalanceSheetAccount":"Сметка од билансот на состојба","BalanceSheetAccounts":"Сметки од билансот на состојба","BalanceSheetGroup":"Група од билансот на состојба","Balance_due_if_paid_by":"Износ што се должи ако се плати до {0}","Balanced":"Порамнето","BankAccount":"Банковна сметка","BankAccountSummary":"Резиме на банковна сметка","BankAndCashAccounts":"Банковни и готовински сметки","BankFeedProvider":"Банкарски сервис","BankFeedProviders":"Банкарски сервиси","BankOrCashAccount":"Банковна или готовинска сметка","BankReconciliation":"Банкарско усогласување","BankReconciliationStatement":"Извод","BankReconciliations":"Банкарско усогласување","BankRules":"Банковни правила","Bank_account":"Банковна сметка","Bank_charges":"Банкарски трошоци","BaseCurrency":"Основна валута","BaseRate":"Основна стапка","BasedOnEnteredProductionOrders":"Според внесените нарачки за производство, барем една ставка од инвентарот треба да биде на повисоко ниво на производство.","BatchCreate":"Креирај серија","BatchDelete":"Избриши серија","BatchOpenOrCloseInvoices":"Групно отвори или затвори фактури","BatchOperation":"Групни операции","BatchOperations":"Групни операции","BatchRecode":"Групно прекодирање","BatchUpdate":"Ажурирај серија","BatchView":"Групен преглед","BecameNegative":"Стана негативно","Bilingual":"Двојазична","BillOfMaterials":"Список на материјали","BillableExpense":"Наплатлив трошок","BillableExpenses":"Наплатливи трошоци","BillableTime":"Наплатливо време","BillableTimeAdjustment":"Исправка на наплатливо време","BillableTimeSummary":"Преглед на наплатливо време","BillableTime_Movement":"Наплатливо време - движење","Billable_expenses":"Наплатливи трошоци","Billable_expenses_cost":"Наплатливи трошоци - расход","Billable_expenses_invoiced":"Наплатливи трошоци - фактурирани","Billable_time":"Наплатливо време","Billable_time_invoiced":"Наплатливо време - фактурирано","BillingAddress":"Адреса за наплата","BookValue":"Книговодствена вредност","BrowseBusinessTemplateGallery":"Разгледај мостри за претпријатија","Budget":"Буџет","BulkUpdate":"Збирно ажурирање","Business":"Бизнис","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Од безбедносни причини, бизнисот може трајно да се избрише само ако е отстранет пред повеќе од 30 дена.","BusinessDetails":"Податоци за претпријатието","BusinessLogo":"Лого на претпријатието","BusinessName":"Име на претпријатието","Businesses":"Претпријатија","By":"До","CalculatedRealizedGain":"Пресметана остварена заработка","Calculation":"Пресметка","CanHavePendingTransactions":"Може да има нереализирани трансакции","Cancel":"Откажи","CancelBackup":"Откажи резервна копија","Cancelled":"Откажано","CapitalAccount":"Капитална сметка","CapitalAccounts":"Капитална сметка","CapitalAccountsSummary":"Преглед на капитални сметки","CapitalSubaccounts":"Капитални под-сметка","CashAccountSummary":"Резиме на готовинска сметка","CashAndCashEquivalents":"Готовина и готовински еквиваленти","CashAtTheBeginningOfThePeriod":"Готовина на почетокот на периодот","CashAtTheEndOfThePeriod":"Готовина на крајот на периодот","CashBasis":"Готовинска основа","CashBasisAdjustment":"Прилагодување за готовинска основа","CashFlowStatement":"Извештај за паричниот тек","CashFlowStatementGroup":"Група за извештај за готовински тек","CashFlowStatementGroups":"Групи на извештајот на парични текови","CashFlowsFromUsedInFinancingActivities":"Парични текови од (користени во) финансиски активности","CashFlowsFromUsedInInvestingActivities":"Парични текови од (користени во) инвестициски активности","CashFlowsFromUsedInOperatingActivities":"Парични текови од (користени во) оперативни активности","CashTransactionForCashFlowStatementPurposes":"Готовинска трансакција за потребите на извештајот за готовински тек","ChangeFolder":"Промени ја папката","ChangesInWorkingCapital":"Промени во работниот капитал","ChargeMonthly":"Месечна наплата","ChartOfAccounts":"Сметковен план","Chatbot":"Четбот","CheckForNewTransactions":"Провери за нови трансакции","CheckboxCustomFields":"Дополнително поле за штиклирање","ClassicCustomFields":"Класично дополнително поле","Cleared":"Измирен","ClearedBalance":"Измирена состојба","Clone":"Клонирај","ClosedInvoice":"Затворена фактура","ClosingBalance":"Заклучна состојба","ClosingBalanceAfterImport":"Заклучна состојба после увоз","ClosingBalanceAsPerBalanceSheet":"Заклучна состојба според билансот на состојба","ClosingBalanceAsPerBank":"Заклучна состојба според банкарски извод","ClosingBalanceAsPerBankStatement":"Која беше заклучната состојба на {0} со датум {1} според банковиот извод?","ClosingBalanceBeforeImport":"Заклучна состојба пред увозот","ClosingBalances":"Заклучни салда","ClosingUnrealizedGainsLosses":"Нереализирани добивки (загуби) на затворање","CloudEdition":"Облак издание","Code":"Код","Column":"Колона","ColumnName":"Име на колона","Columns":"Колони","ComingDue":"Доспева","CompactMode":"Компактен режим","Complete":"Завршено","Computer_equipment":"Компјутерска опрема","ConnectToBankFeedProvider":"Поврзи се на банкарски сервис","ConsiderationReceived":"Примен надоместок","Contact":"Контакт","Contains":"содржи","Content":"Содржина","Contribution":"Придонес","Contributions":"Придонеси","ControlAccount":"Контролна сметка","ControlAccountForFixedAssets":"Контролна сметка - трошоци за набавка","ControlAccountForFixedAssetsAccumulatedDepreciation":"Контролна смекта - акумулирана депрецијација","ControlAccountForIntangibleAssets":"Контролна сметка - трошоци за набавка","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Контролна сметка - акумулирана амортизација","ControlAccounts":"Контролни сметки","ConversionMarkup":"Маржа на конверзија","ConvertedBalance":"Конвертирано салдо","Copied":"Копирано","CopyDataFromSpreadsheatAndPasteBelow":"Копирај ги податоците од табелата и вметни ги во текстуалното поле подолу","CopyTo":"Копирај во","CopyToBudget":"Копирај во буџет","Copy_to_clipboard":"Копирај на табла со исечоци","CorruptDatabase":"Корумпирана база на податоци","CostAdjustmentToRecoverFromNegativeInventory":"Прилагодување на трошоците заради поправање на негативен инвентар","CostOfGoodsSold":"Трошоци на продажба","CostOfSales":"Трошоци за продажба","Count":"Број","CounterRate":"Спротивна стапка","Country":"Земја","Create":"Креирај","CreateAndAddAnother":"Креирај и додај ново","CreateNewBusiness":"Креирај ново претпријатие","CreateNewBusinessWithoutTemplate":"Креирај ново претпријатие без мостра","Credit":"Побарува","CreditLimit":"Кредитен лимит","CreditNote":"Книжно одобрување","CreditNotes":"Книжни одобрувања","Currencies":"Валути","Currency":"Валута","CurrencyAmount":"Износ во валута","CurrencyGainsLosses":"Курсни разлики - добивка (загуба)","CurrencyRevaluation":"Валутна ревалуација","CurrencyRevaluationWorksheet":"Работен лист за ревалоризација на валута","CurrencyRevaluations":"Валутни ревалуации","Current":"Тековно","CurrentBalance":"Тековна состојба","CurrentCost":"Тековен трошок","CurrentValue":"Тековна вредност","Custom":"Дополнителен","CustomAccess":"Дополнителен пристап","CustomAmortizationExpenseAccount":"Дополнителна трошковна сметка за амортизација","CustomColumns":"Дополнителни колони","CustomCreditNoteTitle":"Дополнителен наслов на книжно одобрување","CustomDepreciationExpenseAccount":"Дополнителна трошковна сметка за депрецијација","CustomExpenseAccount":"Дополнителна сметка за трошоци","CustomField":"Дополнително поле","CustomFields":"Дополнителни полиња","CustomIncomeAccount":"Дополнителна сметка за приходи","CustomInventoryLocation":"Дополнителна локација за инвентар","CustomInventoryLocations":"Дополнителни локации за инвентар","CustomRate":"Дополнително %","CustomReport":"Дополнителен извештај","CustomReports":"Дополнителни извештаи","CustomSalesInvoiceTitle":"Дополнителен наслов на излезна фактура","CustomTemplate":"Дополнителен урнек","CustomTheme":"Дополнителна тема","CustomTitle":"Дополнителен наслов","Customer":"Клиент","CustomerPortal":"Пристап за купувачи","CustomerPortals":"Пристапи за купувачи","CustomerStatement":"Извод на отворени ставки","CustomerStatements":"Прегледи на купувачи","CustomerStatementsTransactions":"Прегледи на купувачи (трансакции)","CustomerStatementsUnpaidInvoices":"Прегледи на купувачи (неплатени фактури)","CustomerSummary":"Преглед на купувачи","Customers":"Купувачи","Customize":"Прилагоди","Date":"Датум","DateAndNumberFormat":"Формат на датум и броеви","DateCustomFields":"Дополнително поле за датум","DateFormat":"Формат на датум","Day":"Ден(ови)","Days":"Денови","DaysAfterIssueDate":"денови од датумот на издавање","DaysOverdue":"Денови задоцнето","DaysToDueDate":"Денови до доспевање","Debit":"Должи","DebitNote":"Книжно задолжување","DebitNotes":"Книжни задолжувања","DecimalPlaces":"Број на децимали","DeductWithholdingTax":"Издвои го данокот од вкупниот збир","Deduction":"Одбиток","Deductions":"Одбитоци","DefaultInventoryLocation":"Основна локација на инвентар","Delete":"Избриши","Delivered":"Испорачано","DeliveryAddress":"Адреса за испорака","DeliveryDate":"Датум на испорака","DeliveryInstructions":"Инструкции за испорака","DeliveryNote":"Испратница","DeliveryNotes":"Испратници","DeliveryStatus":"Статус на испорака","DemoCompany":"Демо компанија","Deposit":"Уплата","Depreciation":"Депрецијација","DepreciationCalculationWorksheet":"Табела за пресметка на депрецијација","DepreciationEntries":"Ставки на депрецијација","DepreciationEntry":"Ставка на депрецијација","DepreciationRate":"Стапка на депрецијација","Descending":"Опаѓачки","Description":"Опис","DesktopEdition":"Десктоп издание","Developers":"Програмери","Device":"Уред","Difference":"Разлика","DirectCosts":"Директни трошоци","DirectMethod":"Директен метод","DisconnectFromBankFeedProvider":"Исклучи се од банкарски сервис","Discount":"Попуст","Discrepancy":"Разлика","DisplayOnView":"Прикажи ги дополнителните полиња на печатените документи","DisposalDate":"Датум на отпис","Disposals":"Отпис","Disposed":"Отпишано","DisposedFixedAsset":"Отпишани основни средства","DisposedIntangibleAsset":"Отпишани нематеријални средства","Division":"Оддел","DivisionExceptionReport":"Извештај за исклучок од поделба","Divisions":"Оддели","DoNotRecode":"Немој да прекодираш","DoNotVerifyTLSCertificate":"Не го проверувај TLS сертификатот","DoesNotContain":"не содржи","Donations":"Донации","Download":"Преземање","Drawings":"Сметка на сопственици","DropdownList":"Опаѓачка листа","DueDate":"Рок на плаќање","DynamicRollingRecalculations":"Динамични подвижни пресметки","EarlyPaymentDiscount":"Попуст за предвремено плаќање","EarlyPaymentDiscounts":"Попусти за предвремено плаќање","Earnings":"Заработка","Edit":"Уреди","EditBankRule":"Уреди банковно правило","EditColumns":"Уреди колони","Electricity":"Струја","Email":"Е-пошта","EmailAddress":"Адреса за е-пошта","EmailSendingFormat":"Формат за испраќање на е-пошта","EmailSettings":"Поставки за е-пошта","EmailTemplate":"Урнек за е-пошта","EmailTemplates":"Урнеци за е-пошта","Emails":"Е-пошта","Employee":"Работник","EmployeeClearingAccount":"Заработка на работник","EmployeeSummary":"Резиме на работникот","Employees":"Работници","EmployerContribution":"Придонес на работодавачот","Empty":"Празно","Enabled":"Овозможен","EnforceMultifactorAuthentication":"Примени повеќе-факторска автентикација","Entertainment":"Забава","Equity":"Капитал","Error":"Грешка","Every":"На","EveryDay":"Секој ден","EveryMonth":"Секој месец","EverySixMonths":"Секои шест месеци","EveryThreeMonths":"Секои три месеци","EveryTwoMonths":"Секои два месеци","EveryTwoWeeks":"Секои две седмици","EveryWeek":"Секоја седмица","EveryYear":"Секоја година","ExactAmount":"Точен износ","Exactly":"Точно","ExchangeRate":"Девизен курс","ExchangeRates":"Девизни курсеви","ExcludeFromCopyingOrCloning":"Исклучи од копирање или клонирање","ExcludeItemsWithNoMovement":"Не ги прикажувај ставките со состојба нула","ExcludeZeroBalances":"Не ги прикажувај сметките со состојба нула","ExpenseAccount":"Трошоци","ExpenseClaim":"Барање за трошоци","ExpenseClaimPayers":"Баратели на трошоци","ExpenseClaims":"Барања за трошоци","ExpenseClaimsPayer":"Плаќач","ExpenseClaimsSummary":"Преглед на барања за трошоци","ExpenseGroup":"Трошковна група","Expense_claims":"Барања за трошоци","Expenses":"Трошоци","Expired":"Истечено","ExpiryDate":"Датум на истекување","Export":"Извези","Extension":"Проширување","Extensions":"Проширувања","FillInDataInYourSpreadsheetProgram":"Пополнете податоци во Вашата табеларна апликација","Filter":"Филтер","FilterByCustomField":"Филтрирај по дополнително поле","FinancialStatements":"Финансиски извештаи","FinancingActivities":"Финансиски активности","Find":"Најди","FindAndMerge":"Пронајди и спој","FindAndRecode":"Пронајди и рекодирај","FindAndReplace":"Најди и замени","FinishedInventoryItem":"Завршен артикл од инвентарот","FirstDayOfWeek":"Прв ден од седмицата","FirstInFirstOut":"Прв влез, прв излез","FixedAsset":"Материјално средство","FixedAssetDepreciation":"Депрецијација на материјани средства","FixedAssetDisposal":"Отпис на материјални средства","FixedAssetSummary":"Преглед на материјални средства","FixedAssets":"Материјални средства","FixedAssetsAccumulatedDepreciation":"Акумулирана депрецијација на материјални средства","FixedAssetsLossOnDisposal":"Материјални средства - загуба при отпис","FixedTotal":"Вкупно","Fixed_asset":"Материјално средство","Fixed_assets_at_cost":"Материјални средства, набавна вредност","Fixed_assets_depreciation":"Депрецијација на материјални средства","Folder":"Папка","Folders":"Папки","Footer":"Подножје","Footers":"Подножја","ForTaxPurposesThisIs":"За даночни цели, ова е","For_the_period_from_XXX_to_XXX":"За период од {0} до {1}","Forecast":"Предвидување","ForecastProfitAndLossStatement":"Предвиди биланс на успех","Forecasts":"Предвидувања","ForeignBalance":"Странска состојба","ForeignCurrencies":"Странски валути","ForeignCurrency":"Странска валута","ForeignExchangeGain":"Позитивни курсни разлики","ForeignExchangeLoss":"Негативни курсни разлики","ForeignExchangeRevaluation":"Ревалуација на девизен курс","FormDefaults":"Предефинирани вредности на обрасците","Forum":"Форум","FreeAccountingSoftware":"Бесплатен софтвер за сметководство","FreeDownload":"Бесплатно преземање","FreightIn":"Завршни трошоци на набавка","From":"Од","FromDate":"Од датум","FullAccess":"Целосен пристап","FundsContributed":"Влог","GainLoss":"Добивка / Загуба","GeneralLedgerAccount":"Сметка од главната книга","GeneralLedgerSummary":"Преглед на главна книга","GeneralLedgerTransactions":"Трансакции во главна книга","General_ledger":"Главна книга","GoBack":"Назад","GoodsReceipt":"Приемница","GoodsReceipts":"Приемници","GrossPay":"Бруто износ","Group":"Група","GroupsToCollapse":"Збиј ги следните групи","Growth":"Раст","Guides":"Водичи","HasGroupBy":"Групирај по…","HasOrderBy":"Подреди по…","HasWhere":"Каде","HiddenRowsCount":"{0} редови се скриени поради тоа што не содржат {1}","Hide":"Скриј","HideDueDate":"Скриј го рокот за плаќање","HideItemNameOnPrintedDocuments":"Скриј ја ставката на печатени документи","HideTotalAmount":"Скриј го вкупниот износ","History":"Историја","Hostname":"Име на домаќин","HourlyRate":"Цена по час","Hours":"Часови","HttpServer":"HTTP сервер","IfBankAccountIs":"Ако банковната сметка е:","If_paid_within":"Ако се плати за","Image":"Слика","ImageCustomFields":"Прилагодени полиња за слики","Impersonate":"Преземи друга улога","Import":"Увези","ImportBankStatement":"Увези банкарски извод","ImportBusiness":"Увези претпијатие","ImportedFileInvalid":"Датотеката што сакате да ја увезете е невалидна","InCloud":"На облакот","InDatabase":"Во базата на податоци","Inactive":"Неактивно","Includes_XXX":"Вклучува {0}","Income":"Приходи","IncomeGroup":"Приходна група","IncrementsOrDecrementsForThePeriod":"Зголемувања (намалувања) за периодот","IndirectMethod":"Индиректен метод","Inflows":"Прилив","Instructions":"Инструкции","IntangibleAsset":"Нематеријално средство","IntangibleAssetAmortization":"Амортизација на нематеријани средства","IntangibleAssetSummary":"Преглед на нематеријални средства","IntangibleAssets":"Нематеријални средства","IntangibleAssetsAccumulatedAmortization":"Акумулирана амортизација на нематеријални средства","IntangibleAssetsAmortization":"Амортизација на нематеријални средства","IntangibleAssetsLossOnDisposal":"Нематеријални средства - загуба при отпис","Intangible_asset":"Нематеријално средство","Intangible_assets_at_cost":"Нематеријални средства, набавна вредност","InterAccountTransfer":"Пренос помеѓу сметки","InterAccountTransfers":"Преноси помеѓу сметки","InterdivisionalLoan":"Заем помеѓу оддели","Interest_received":"Камати","InternalPdfGenerator":"Внатрешен генератор на PDF","InternationalBankAccountNumber":"Број на меѓународна банковна сметка (IBAN)","Interval":"Интервал","InvalidAuthenticationCode":"Неважечки код за автентикација","InvalidPassword":"Погрешна лозинка","InvalidPasswordOrAuthenticationCode":"Погрешна лозинка или код за автентикација","InvalidUsername":"Погрешно корисничко име","InvalidUsernameOrPassword":"Невалидно корисничко име или лозинка. Обидете се повторно.","InventoryAutomaticRevaluation":"Автоматска ревалоризација на инвентарот","InventoryCost":"Трошоци за инвентар","InventoryCostCorrection":"Поправка за трошоци за инвентар","InventoryCostingCalculationWorksheet":"Работен лист за пресметка на трошоците на инвентар","InventoryItem":"Ставка на инвентар","InventoryItems":"Ставки на инвентар","InventoryKit":"Група на инвентар","InventoryKits":"Групи на инвентар","InventoryLocation":"Локација на инвентар","InventoryLocations":"Локации на инвентар","InventoryMovement":"Движење на инвентар","InventoryOnHand":"Инвентар во употреба","InventoryPriceList":"Ценовник на инвентар","InventoryProfitMargin":"Профитна маргина на инвентар","InventoryQuantityByLocation":"Количина на инвентар по локација","InventoryQuantitySummary":"Преглед на промени на количини на инвентар","InventoryRevaluation":"Ревалуација на инвентар","InventoryRevaluations":"Ревалуации на инвентар","InventorySales":"Продажба на инвентар","InventoryTransfer":"Пренос на инвентар","InventoryTransfers":"Преноси на инвентар","InventoryUnitCost":"Трошок за ставка за инвентар","InventoryUnitCosts":"Трошоци за ставка за инвентар","InventoryValueSummary":"Преглед на промени на вредност на инвентар","InventoryWriteOff":"Отпис на инвентар","InventoryWriteOffs":"Отписи на инвентар","InvestingActivities":"Интестициски активности","Investment":"Инвестиција","InvestmentGainsLosses":"Инвестициски добивки (загуби)","InvestmentMarketPrice":"Инвестициска пазарна цена","InvestmentMarketPrices":"Инвестициски пазарни цени","InvestmentRevaluation":"Инвестициска реваролизација","InvestmentRevaluationWorksheet":"Табела за инвестициска ревалоризација","InvestmentRevaluations":"Инвестициски ревалоризации","InvestmentSummary":"Резиме на инвестиции","Investments":"Инвестиции","InvestmentsAtCost":"Инвестиции, по цена","InvestmentsMarketValueIncrement":"Инвестиции, зголемување на пазарната вредност","Invoice":"Фактура","InvoiceAmount":"Износ на фактура","InvoiceDate":"Датум на издавање на фактурата","InvoiceNumber":"Број на фактура","InvoiceStatus":"Статус на фактура","InvoiceTotal":"Вкупно","Invoiced":"Фактурирано","Invoices":"Фактури","Is":"е","IsAfter":"е после","IsBefore":"е пред","IsBeforeOrOn":"пред или на","IsBetween":"е помеѓу","IsChecked":"е одбрана","IsEmpty":"е празно","IsExactly":"е точно","IsLessThan":"е помалку од","IsMoreThan":"е повеќе од","IsNot":"не е","IsNotChecked":"не е одбрана","IsNotEmpty":"не е празно","IsNotZero":"не е нула","IsOnOrAfter":"на или после","IsZero":"е нула","IssueDate":"Датум на издавање","Item":"Ставка","ItemCode":"Код на ставка","ItemName":"Назив на ставка","Journal":"Дневник","JournalEntries":"Дневник на книжења","JournalEntry":"Книжење","Label":"Ознака","Large":"Голем","LastBankReconciliation":"Последно банковно усогласување","LastReconciliation":"Последно усогласување","LatePaymentFee":"Камата за задоцнето плаќање","LatePaymentFees":"Трошоци за задоцнето плаќање","Late_Payment_Fees":"Камати за задоцнето плаќање","Layout":"Распоред","LearnMore":"Дознај повеќе","Legal_fees":"Правни трошоци","Less":"Минус","LessThan":"Помалку од","Liabilities":"Обврски","LiabilityAccount":"Сметка за обврски","License":"Лиценца","Line":"Ред","LineDescription":"Опис на линија","LineNumber":"Реден број","Lines":"Линии","Location":"Локација","LockAccountingPeriods":"Заклучи сметководствен период","LockDate":"Датум на затворање","LockedForManualEditing":"Заклучено за рачно уредување","Login":"Пријава","Logo":"Лого","Logout":"Одјава","Manual":"Рачно","Margin":"Маржа","MarketConversion":"Пазарна конверзија","MarketExchangeRate":"Пазарен девизен курс","MarketPrice":"Пазарна цена","MarketValue":"Пазарна вредност","Max":"Максимум","Merge":"Спој","MergeTags":"Спој ги лепенките","MessageBody":"Порака","Method":"Метод","MinimalDecimalPlaces":"Минимален број на децимали","Minutes":"Минути","Monday":"Понеделник","Month":"Месец(и)","MoreThan":"Повеќе од","Motor_vehicle_expenses":"Трошоци за моторни возила","MultiFactorAuthenticationLogin":"Вашата сметка е заштитена со повеќе-факторска автентикација. За да се пријавите треба да го внесете кодот од вашиот уред за повеќе-факторска автентикација.","MultiFactorAuthenticationSetup":"Повеќе-факторска идентификација е наложена од администраторот за да се подобри безбедноста на вашата сметка. Како дел од оваа безбедносна мерка треба да поставите повеќе-факторска автентикација со скенирање на QR кодот подолу со вашата апликација за повеќе-факторска автентикација и со внесување на прикажаниот код на вашиот уред подолу.","MultiUserAccessNotAvailableInDesktopEdition":"Пристапот за повеќе корисници не е достапен во десктоп издание.","MultipleRates":"Повеќе стапки","MultipleValueCustomFields":"Дополнителни полиња со повеќе вредности","Name":"Име","Narration":"Опис","NegativeInventoryClearing":"Негативно чистење на залихите","Net":"Нето","NetAmounts":"Нето износи","NetIncreaseOrDecreaseInCashHeld":"Нето зголемување (намалување) на готовината","NetPay":"Нето износ","NetPurchases":"Нето набавки","NetSales":"Нето продажба","Net_assets":"Нето средства","Net_loss":"Нето загуба","Net_movement":"Нето промени","Net_profit":"Нето добивка","Net_profit_loss":"Нето добивка (загуба)","Never":"Никогаш","NewAccessToken":"Нов токен за пристап","NewAccount":"Нова сметка","NewAdvancedQuery":"Ново напредно барање","NewAmortizationEntry":"Нова ставка за амротизација","NewAttachment":"Нов прилог","NewBankFeedProvider":"Нов банкарски сервис","NewBankOrCashAccount":"Нова банковна или готовинска сметка","NewBankReconciliation":"Ново банкарско усогласување","NewBillableTime":"Нова ставка за наплатливо време","NewCapitalAccount":"Нова капитална сметка","NewControlAccount":"Нова контролна сметка","NewCreditNote":"Ново книжно одобрение","NewCurrencyRevaluation":"Нова ревалуација на валута","NewCustomField":"Ново дополнително поле","NewCustomInventoryLocation":"Нова дополнителна локација за инвентар","NewCustomReport":"Нов дополнителен извештај","NewCustomer":"Нов клиент","NewCustomerPortal":"Нов пристап за купувач","NewDebitNote":"Ново книжно задолжување","NewDeliveryNote":"Нова испратница","NewDepreciationEntry":"Нова ставка за депрецијација","NewDivision":"Нов оддел","NewEmployee":"Нов работник","NewExchangeRate":"Нов  девизен курс","NewExpenseClaim":"Ново барање за рефундирање на трошоци","NewExpenseClaimPayer":"Нов барател на трошоци","NewExtension":"Ново проширување","NewFixedAsset":"Ново материјално средство","NewFolder":"Нова папка","NewFooter":"Ново подножје","NewForecast":"Ново предвидување","NewForeignCurrency":"Нова странска валута","NewGoodsReceipt":"Нова приемница","NewGroup":"Нова група","NewIntangibleAsset":"Ново нематеријално средство","NewInterAccountTransfer":"Нов пренос помеѓу сметки","NewInventoryItem":"Нова ставка во инвентар","NewInventoryKit":"Нова група на инвентар","NewInventoryLocation":"Нова локација на инвентар","NewInventoryRevaluation":"Нова ревалуација на инвентарот","NewInventoryTransfer":"Нов пренос на инвентар","NewInventoryUnitCost":"Нов трошок за стака во инвентар","NewInventoryWriteOff":"Нов отпис","NewInvestment":"Нова инвестиција","NewInvestmentMarketPrice":"Нова пазарна цена за инвестиции","NewInvestmentRevaluation":"Нова инвестициска ревалоризација","NewJournalEntry":"Ново книжење","NewLatePaymentFee":"Нова камата за задоцнето плаќање","NewNonInventoryItem":"Нова ставка за купување или продавање","NewPayment":"Нов одлив","NewPaymentRule":"Ново правило за одливи","NewPayslip":"Нов извештај за плата","NewPayslipItem":"Нова ставка во извештај за плата","NewProductionOrder":"Нов налог за производство","NewProject":"Нов проект","NewPurchaseInvoice":"Нова влезна фактура","NewPurchaseOrder":"Нова нарачка","NewPurchaseQuote":"Нова понуда од добавувач","NewReceipt":"Нов прилив","NewReceiptRule":"Нови правила за приливи","NewRecurringInterAccountTransfer":"Нов повторувачки трансфер помеѓу сметки","NewRecurringJournalEntry":"Ново повторувачко книжење","NewRecurringPayment":"Ново повторувачко плаќање","NewRecurringPayslip":"Нов повторувачки извештај за плата","NewRecurringPurchaseInvoice":"Нова повторувачка влезна фактура","NewRecurringPurchaseOrder":"Нова повторувачка нарачка","NewRecurringReceipt":"Нов повторувачки прилив","NewRecurringSalesInvoice":"Нова повторувачка фактура","NewRecurringSalesOrder":"Нова повторувачка нарачка за продажба","NewRecurringSalesQuote":"Нова повторувачка понуда","NewReport":"Нов извештај","NewReportTransformation":"Нова трансформација на извештај","NewReportingCategory":"Нова категорија за извештај","NewSalesInvoice":"Нова фактура","NewSalesOrder":"Нова нарачка за продажба","NewSalesQuote":"Нова профактура","NewSpecialAccount":"Нова специјална сметка","NewStartingBalance":"Ново почетно салдо","NewSubaccount":"Нова под-сметка","NewSupplier":"Нов добавувач","NewTaxCode":"Нова даночна стапка","NewTaxLiability":"Нова даночна обврска","NewTheme":"Нова тема","NewTotal":"Нов збир","NewUser":"Нов корисник","NewUserPermissions":"Нови кориснички дозволи","NewWithholdingTaxReceipt":"Ново побарување за задржан данок","NewerVersionRequired":"Потребна е понова верзија","Next":"Следно","NextIssueDate":"Нов датум на издавање","NoMatchesFound":"Нема пронајдени резултати","NoNewTransactions":"Нема нови трансакции","NoPendingDepositsAsAt":"Нема депозит на чекање на ден {0}","NoPendingWithdrawalsAsAt":"Нема повлекување на ден {0}","NoTax":"Без ДДВ","No_due_date":"Без рок на доспевање","NonInventoryItem":"Ставка за купување или продавање","NonInventoryItems":"Ставки за купување или продавање","None":"Ништо","NotApplicable":"Не се применува","NotDelivered":"Неиспорачано","NotReconciled":"Не е усогласена","Notes":"Напомена:","NumberCustomFields":"Дополнително поле за број","NumberFormat":"Формат на броеви","NumberOfTransactionsAlreadyImported":"Број на трансакции кои се веќе увезени","NumberOfTransactionsInTheFile":"Број на трансакции во датотеката","NumberOfTransactionsToImport":"Број на трансакции кои се увезуваат","ObscureMode":"Нејасен режим","ObscureModeIsOnFinancialFiguresAreConcealed":"Нејасниот режим е вклучен. Финансиските бројки се прикриени.","ObsoleteFeatures":"Застарени особености","Off":"Исклучено","On":"Вклучено","OnALaterDate":"На иден датум","OnTheLastDay":"последниот ден","OnTheSameDate":"На истиот датум","OnTheSameDay":"истиот ден","OneOptionPerLine":"По една опција во линија","OnlyAdminsCanRenameBusinessName":"Само администраторите може да го променат името на претпријатието","OpenDataInYourSpreadsheetProgram":"Копирај на таблата со исечоци и залепи ги податоците во табеларната апликација","OpenEmptyTemplateInYourSpreadsheetProgram":"Копирај на таблата со исечоци и залепи ги колоните во табеларната апликација","OpeningBalance":"Почетна состојба","OpeningUnrealizedGainsLosses":"Нереализирани добивки (загуби) на отворање","OperatingActivities":"Оперативни активности","Optional":"Опционално","Options":"Опции","OptionsForDropdownList":"Поставки на опаѓачка листа","OrderAmount":"Износ на нарачка","OrderNumber":"Број на нарачка","Orders":"Нарачи","Other":"Друго","OtherMovements":"Други движења","OutOfBalance":"Не е порамнето","Outflows":"Одлив","OverReceived":"Повеќе примено","Overdelivered":"Повеќе испорачано","Overdue":"Задоцнето","Overpaid":"Преплатување","PageSize":"Големина на хартија","Page_XXX_of_XXX":"Страница {0} од {1}","Paid":"Платено","PaidBy":"Плаќач","PaidFrom":"Платено од","PaidInAdvance":"Платено со аванс","PaidInFull":"Платено во целост","ParagraphText":"Текст во параграф","PartialPayment":"Делумно плаќање","PartiallyDelivered":"Делумно испорачано","PartiallyInvoiced":"Делумно фактурирано","PartiallyReceived":"Делумно примено","Partners":"Партнери","Password":"Лозинка","Payee":"Примач","PayerOrPayee":"Плаќач или примач","Payment":"Плаќање","PaymentRule":"Правило за одлив","PaymentRules":"Правила за одливи","Payments":"Одливи","PayrollLiabilities":"Обврски за плати и придонеси","Payslip":"Извештај за плата","PayslipContributionItem":"Ставка за придонес на извештај за плата","PayslipContributionItems":"Ставки за придонес на извештај за плата","PayslipDeductionItem":"Ставка за одбиток на извештај за плата","PayslipDeductionItems":"Ставки на одбитоци на извештај за плата","PayslipEarningsItem":"Ставка за заработка на извештај за плата","PayslipEarningsItems":"Ставки за заработка на извештај за плата","PayslipItems":"Ставки на извештај за плата","PayslipSummary":"Преглед на платни листи","PayslipTotalsPerItemAndEmployee":"Вкупно извештаи на плата по вработен","Payslips":"Извештаи за плата","Pending":"На чекање","PendingDeposit":"Уплата на чекање","PendingDeposits":"Уплата на чекање","PendingWithdrawal":"Исплата на чекање","PendingWithdrawals":"Исплата на чекање","Percentage":"Процент","PermanentlyDelete":"Трајно бришење","PermittedActions":"Дозволени дејства","Placement":"Додади во","Playground":"Игралиште","Popular":"Омилен","Port":"Порта","Position":"Распоред","Prefix":"Префикс","Price":"Цена","Print":"Печати","Printing_and_stationery":"Штампарска и канцелариска опрема","ProductionInProgress":"Производство во тек","ProductionOrder":"Налог за производство","ProductionOrders":"Налози за производство","ProductionStage":"Производствена фаза","Profit":"Профит","ProfitAndLossStatement":"Биланс на успех","ProfitAndLossStatementAccount":"Сметка од билансот на успех","ProfitAndLossStatementActualVsBudget":"Биланс на успех (фактички наспроти буџетски)","ProfitAndLossStatementGroup":"Група од билансот на успех","ProfitLoss":"Добивка (загуба)","ProfitLossForThePeriod":"Профит (загуба) за периодот","Project":"Проект","Projects":"Проекти","Protocol":"Протокол","Published":"Објавено","PurchaseInvoice":"Влезна фактура","PurchaseInvoices":"Влезни фактури","PurchaseOrPurchaseAdjustment":"набавка или корекција на набавка","PurchaseOrder":"Нарачка","PurchaseOrders":"Нарачки","PurchasePrice":"Набавна цена","PurchaseQuote":"Понуда од добавувач","PurchaseQuotes":"Понуди од добавувачи","Purchases":"Набавки","QrCode":"QR код","Qty":"Кол.","QtyAvailable":"Количина на лагер","QtyDelivered":"Испорачана количина","QtyDesired":"Посакувана количина","QtyInvoiced":"Фактурирана количина","QtyOnHand":"Количина на лагер","QtyOnOrder":"Порачана количина","QtyOrdered":"Нарачана количина","QtyOwned":"Количина што се должи","QtyReceived":"Примена количина","QtyReserved":"Резервирана количина","QtyToBeAvailable":"Достапна што може да биде на лагер","QtyToDeliver":"Количина за испорака","QtyToInvoice":"Количина за фактурирање","QtyToOrder":"Количина што треба да се нарача","QtyToReceive":"Количина за прием","Quote":"Понуда","QuoteNumber":"Број на понуда","Quotes":"Понуди","Rate":"Стапка","RealizedCurrencyGainsAndLosses":"Остварени валутни добивки и загуби","RealizedGain":"Остварена заработка","RealizedGainsLosses":"Остварени добивки (загуби)","RealizedInvestmentGainsLosses":"Остварени инвестициски добивки (загуби)","Recalculate":"Пресметај повторно","RecalculatedCost":"Повторно пресметан трошок","RecalculatedDepreciation":"Повторно пресметане депрецијација","RecalculatedValue":"Повторно пресметана вредност","Receipt":"Уплата","ReceiptRule":"Правило за прилив","ReceiptRules":"Правила за приливи","Receipts":"Приливи","ReceiptsAndPaymentsSummary":"Резиме на уплати и исплати","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Добивај одговори на е-пошта на адреса различна од адресата за праќање","Received":"Примено","ReceivedIn":"Примено во","Recipient":"Примач","Reconciled":"Усогласено","Reconciliation":"Порамнување","Recover":"Врати","Recovered":"Вратено","RecurringInterAccountTransfer":"Повторувачки трансфер помеѓу сметки","RecurringInterAccountTransfers":"Повторувачки трансфери помеѓу сметки","RecurringJournalEntries":"Повторувачки книжења","RecurringJournalEntry":"Повторувачко книжење","RecurringPayment":"Повторувачо плаќање","RecurringPayments":"Повторувачки плаќања","RecurringPayslip":"Повторувачки извештај за плата","RecurringPayslips":"Повторувачки извештаи за плата","RecurringPurchaseInvoice":"Повторувачка влезна фактура","RecurringPurchaseInvoices":"Повторувачки влезни фактури","RecurringPurchaseOrder":"Повторувачка нарачка","RecurringPurchaseOrders":"Повторувачки нарачки","RecurringReceipt":"Повторувачки прилив","RecurringReceipts":"Повторувачки приливи","RecurringSalesInvoice":"Повторувачка излезна фактури","RecurringSalesInvoices":"Повторувачки излезни фактури","RecurringSalesOrder":"Повторувачка нарачка за продажба","RecurringSalesOrders":"Повторувачки нарачки за продажба","RecurringSalesQuote":"Повторувачка понуда","RecurringSalesQuotes":"Повторувачки понуди","RecurringTransactions":"Повторувачки трансакции","Reference":"Референца","Refund":"Повраток","Refunds":"Вратени средства","Relay":"Поднеси електронски","Releases":"Изданија","Remaining":"Преостанато","RemoveBusiness":"Отстрани претпријатие","RemovedBusinesses":"Отстранети бизниси","Rename":"Преименувај","Rename_columns":"Преименувај ги колоните","Rename_report":"Преименувај го извештајот","Rent":"Закупнина","ReorderPoint":"Точка на подредување","Repairs_and_maintenance":"Поправки и одржување","Repeat":"Повтори","Replace":"Замени со","ReplyTo":"Одговори на","ReportTransformation":"Трансформација на извештај","ReportTransformations":"Трансформации на извештај","ReportingCategories":"Категории за извештај","ReportingCategory":"Категорија за извештај","Reports":"Извештаи","RequestForQuotation":"Барање за понуда","Required":"Задолжително","Resellers":"Препродавачи","Reset":"Ресетирај","ResetFolder":"Ресетирај ја папката","RestoreBusiness":"Врати бизнис","RestrictedUser":"Ограничен корисник","Retained_earnings":"Задржана добивка","RevaluedBalance":"Ревалоризирано салдо","ReverseCharged":"Пренесување на даночна обврска","ReverseSigns":"Смени ги знаците на состојбите","RevisedProfit":"Ревидирана добивка","Role":"Улога","RoundDecimals":"Заокружи ги децималите","RoundDown":"Заокружи на најниско","RoundOffTheTotal":"Заокружи го вкупниот износ","RoundToNearest":"Заокружи на најблиско","Rounding":"Заокружување","RoundingExpense":"Заокружување на трошоци","SaleOrSaleAdjustment":"продажба или корекција на продажба","SalePrice":"Продажна цена","Sales":"Продажба","SalesInvoice":"Излезна фактура","SalesInvoiceTotalsByCustomField":"Излезни фактури вкупно по дополнителни полиња","SalesInvoiceTotalsByCustomer":"Излезни фактури вкупно по купувач","SalesInvoiceTotalsByItem":"Излезни фактури вкупно по продадени стоки","SalesInvoices":"Излезни фактури","SalesOrder":"Нарачка за продажба","SalesOrders":"Нарачки за продажба","SalesQuote":"Понуда","SalesQuotes":"Понуди","Saturday":"Сабота","Schema":"Шема","Search":"Барај","Searching":"Пребарување...","Select":"Избери","SelectFileFromYourComputer":"Избери датотека","Send":"Прати","SendCopy":"Испрати копија од секоја е-пошта на оваа адреса","Sender":"Испраќач","Sent":"Испратено","ServerEdition":"Серверско издание","SetDate":"Постави датум","SetPeriod":"Постави период","SetZeroIfNegative":"Нула ако е негативно","Settings":"Поставки","SettlementAmount":"Износ на порамнување","ShareOfProfit":"Распоред на профитот","ShowAtTheTop":"Прикажи на врвот на печатените документи","ShowBalancesForSpecifiedPeriod":"Прикажи биланс за определен период","ShowBalancesOnCashBasis":"Прикажи салда за готовинска основа","ShowInvoices":"Прикажи фактури","ShowItemImages":"Покажи поединечни слики","ShowPassword":"Покажи лозинка","ShowTaxAmountColumn":"Прикажи колона со износ на данок","ShowTotalsForThePeriod":"Прикажи ги вкупните износи за периодот","SignReversed":"спротивно","SingleLineText":"Еднолиниски текст","SingleRate":"Единствена стапка","Size":"Големина","Small":"Мал","SmtpCredentials":"SMTP акредитиви","SmtpServer":"SMTP сервер","SortBy":"Подреди по","SpecialAccount":"Специјална сметка","SpecialAccounts":"Специјални сметки","StandardCost":"Стандарден трошок","StandardCostValue":"Стандардна вредност на трошоците","StartDate":"Почетен датум","StartingBalance":"Почетна состојба","StartingBalanceEquity":"Почетна состојба на капиталот","StartingBalances":"Почетни состојби","StartingExchangeRate":"Почетен девизен курс","Statement":"Извод","StatementBalance":"Состојба на извод","StatementOfChangesInEquity":"Извештај за промените во капиталот","Status":"Статус","StillNegative":"Сè уште негативно","Storage":"Складирање","SubAccount":"Под-сметка","SubgroupOf":"Подгрупа на","Subject":"Предмет","Subtotal":"Износ без ДДВ","Suffix":"Суфикс","Summary":"Резиме","SummaryDescription":"Ова резиме прикажува биланс на состојба на ден {1} и биланс на успек за период од {0} до {1}.","Sunday":"Недела","Supplier":"Добавувач","SupplierStatements":"Прегледи на добавувачи","SupplierStatementsTransactions":"Прегледи на добавувачи (трансакции)","SupplierStatementsUnpaidInvoices":"Прегледи на добавувачи (неплатени фактури)","SupplierSummary":"Преглед на добавувачи","Suppliers":"Добавувачи","Support":"Поддршка","Suspense":"Нераспоредени","Symbol":"Симбол","Tabs":"Јазичиња","Tax":"Данок","TaxAmount":"Износ на данок","TaxAmounts":"Износи на данок","TaxAudit":"Даночна ревизија","TaxCode":"Данок","TaxCodes":"Даночни стапки","TaxLiability":"Даночна обврска","TaxOnPurchases":"Данок на набавки","TaxOnSales":"Данок на продажби","TaxPayable":"Даночни обврски","TaxRate":"Даночна стапка","TaxReconciliation":"Даночно усогласување","TaxSummary":"Преглед на данок","TaxTransactions":"Даночни трансакции","TaxablePurchase":"Оданочива набавка","TaxablePurchasesPerSupplier":"Оданочиви набавки по добавувач","TaxableSale":"Оданочива продажба","TaxableSalesPerCustomer":"Оданочиви продажби по купувач","Termination":"Прекин","TestEmailSettings":"Тестирај поставки за е-пошта","TestEmailSuccessfullySent":"Пораката беше пратена успешно","TestMessage":"Пробна порака","TextCustomFields":"Дополнително поле за текст","TheFormCannotBeDeleted":"Овој формулар не може да биде избришан бидејќи е референциран во следниве трансакции:","Theme":"Тема","Themes":"Теми","ThereAreDuplicatesInThisView":"Во овој преглед има дупликати","ThisComputer":"Овој компјутер","Three":"Три","TimeFormat":"Формат на време","TimeSpent":"Потрошено време","Timestamp":"Временски отпечаток","Title":"Наслов","To":"До","ToDate":"До датум","Today":"Денес","Total":"Вкупно","TotalAmountInBaseCurrency":"Вкупен износ во домашна валута","TotalAmountInWords":"Вкупен износ во зборови","TotalContributions":"Вкупни придонеси","TotalCost":"Вкупни трошоци","TotalDeductions":"Вкупно одбитоци","TotalPurchases":"Вкупни набавки","TotalRate":"Целосно (100%)","TotalSales":"Вкупна продажба","Total_XXX":"Вкупно {0}","Total_assets":"Вкупни средства","Total_credits":"Вкупно побарува","Total_debits":"Вкупно должи","Total_equity":"Вкупен капитал","Total_liabilities_and_equity":"Вкупно обврски и капитал","Transaction":"Трансакција","TransactionConversion":"Конверзија на трансакција","TransactionJournal":"Дневник на трансакции","TransactionType":"Тип на трансакција","TransactionWarning":"Има {0} трансакции со датум по {1}. Затоа тие не се вклучени во овој преглед","Transactions":"Трансакции","Transfer":"Пренеси","TrialBalance":"Бруто биланс","Troubleshooting":"Решавање на проблемите","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Пробајте ја интернет верзијата за повеќе-кориснички пристап и други можности","Two":"Два","Type":"Тип","UnaccountedRealizedGain":"Непрокнижена остварена заработка","Unbalanced":"Непорамнето","Uncategorized":"Нераспоредено","UncategorizedPayments":"Нераспределни одливи","UncategorizedPaymentsAlert":"Има барем една нераспределена трансакција со одлив што може да се распредели со помош на правилата за одливи","UncategorizedReceipts":"Нераспределни приливи","UncategorizedReceiptsAlert":"Има барем една нераспределена трансакција со прилив што може да се распредели со помош на правилата за приливи","UncategorizedTransactions":"Нераспоредени трансакции","Undo":"Врати","Uninvoiced":"Нефактурирано","UnitCost":"Единечен трошок","UnitName":"Единица мерка","UnitPrice":"Поединечна цена","Unnamed":"Без име","Unpaid":"Неплатено","UnpaidInvoices":"Неплатени фактури","UnrealizedGains":"Неостварени добивки","UnrealizedInvestmentGainsLosses":"Неостварени инвестициски добивки (загуби)","Unspecified":"Неодредено","Until":"До","UntilFurtherNotice":"До следното известување","Update":"Ажурирај","UpdateDataInYourSpreadsheetProgram":"Ажурирајте ги податоците во вашата табеларна апликација","Upgrade":"Надградба","Upgrade_necessary":"Се чини дека се обидувате да отворете фајл кој е веќе отворен од понова верзија на Manager. Надградете го Мanager со најновата верзија и обидете се повторно.","UseThisTemplate":"Користи ја оваа мостра","User":"Корисник","UserPermissions":"Кориснички дозволи","Username":"Корисничко име","Users":"Корисници","Vacuum":"Вакуум","ValidFor":"Важечко до","ValuationMethod":"Метод на проценка","ValueOnHand":"Вредност на лагер","View":"Преглед","Viewed":"Прочитано","WagesAndSalaries":"Плати и надоместоци на плати","WebService":"Веб сервис","WebServices":"Веб сервиси","Website":"Веб страница","Week":"Седмица(и)","WeightedAverageCost":"Пондерирана просечен трошок","WhenPurchased":"При купување","WhenSold":"При продажба","Where_you_are_logged_in":"Каде сте најавени","Withdrawal":"Исплата","WithholdingTax":"Задржан данок","WithholdingTaxPayable":"Обврски за задржан данок","WithholdingTaxReceipt":"Потврда за задржан данок","WithholdingTaxReceipts":"Побарувања за заржан данок","WithholdingTaxReceivable":"Побарување на задржан данок","WriteOff":"Отпис","WriteOn":"Припис","WrittenOff":"Отпишано","XXX_Cr":"{0} Побарува","XXX_Dr":"{0} Должи","XXX_Transactions":"{0} трансакции","XXX_days":"{0} денови","XxxHours":"{0}ч","XxxMinutes":"{0}м","Yes":"Да","ZeroRate":"Нула (0%)","_1_30_days_overdue":"1-30 денови доцнење","_1_day":"1 ден","_31_60_days_overdue":"31-60 денови доцнење","_61_90_days_overdue":"61-90 денови доцнење","_90plus_days_overdue":"Доцнење 90+ денови","_then_allocate_to":"... тогаш распредели во"}},"gu":{"englishName":"Gujarati","nativeName":"ગુજરાતી","direction":"ltr","strings":{"Accepted":"સ્વીકૃત","AccessToken":"ઍક્સેસ ટોકન","AccessTokens":"એક્સેસ ટોકન્સ","AccessType":"ઍક્સેસ પ્રકાર","Account":"ખાતુ","AccountCodes":"એકાઉન્ટ કોડ બતાવો","Accountants":"એકાઉન્ટન્ટ્સ","AccountedRealizedGain":"હિસાબી અાધીરીત લાભ","AccountingMethod":"હિસાબી પદ્ધતિ","Accounting_fees":"એકાઉન્ટિંગ ફીઝ","Accounts":"એકાઉન્ટ્સ","AccountsPayable":"ચૂકવવાપાત્ર ખાતાઓ","AccountsReceivable":"પ્રાપ્ય ખાતાઓ","AccrualBasis":"એક્રુઅલ આધાર","AccumulatedAmortization":"સંચિત મૂલ્યહ્રાસ","AccumulatedDepreciation":"એક્યુમ્યુલેટેડ ડિપ્રિસિયેશન","AcquisitionCost":"મેળવણી કિંમત","AcquisitionDate":"એક્વિઝિશન તારીખ","Action":"ક્રિયા","Active":"સક્રિય","Actual":"વાસ્તવિક","ActualBalance":"વાસ્તવિક બેલેન્સ","Add":"ઉમેરો","AddBusiness":"વ્યવસાય ઉમેરો","AddColumn":"કૉલમ ઉમેરો","AddComparativeColumn":"તુલનાત્મક સ્તંભ ઉમેરો","AddLine":"લાઇન ઉમેરો","AddNonInventoryCostIntoProduction":"ઉત્પાદનમાં બિન-યાદીમાં ખર્ચ ઉમેરો","Additions":"ઉમેરાઓ","Address":"સરનામું","AdjustedBalance":"સમાયોજિત બેલેન્સ","AdjustedClosingBalanceAsPerBank":"બેંક સ્ટેટમેન્ટ મુજબ સમાયોજિત બંધ બેલેન્સ","Adjustments":"સમયોજનો","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"ઓપરેટિંગ પ્રવૃત્તિઓથી નેટ કેશ સાથે નેટ પ્રોફિટ (નુકસાન) સુસંગત કરવા માટેના સુધારો","Administrator":"વ્યવસ્થાપક","AdvancedQueries":"અદ્યતન પ્રશ્નો","AdvancedQuery":"અદ્યતન પ્રશ્નો","AdvancedSearch":"અદ્યતન શોધ","Advertising_and_promotion":"જાહેરાતી અને પ્રચાર-પ્રસાર","AgedPayables":"ચૂકવવાની રકમો","AgedReceivables":"પ્રાપ્ત કરવાની રકમો","Alias":"ઉપનામ","AllFieldsRequiredError":"ભૂલ. કૃપા કરીને બધી જ ફીલ્ડ્સ પૂરી કરો.","AllValuesAreUpToDate":"બધી મૂલ્યો અપ્ટુડેટ છે","Allocation":"ફાળવણી","AlsoActsAsDeliveryNote":"ડિલિવરી નોટ તરીકે પણ કાર્ય કરે છે","AlsoActsAsGoodsReceipt":"ખરીદી માલ સજર તરીકે પણ કામ કરે છે","Amortization":"મૂલ્યહ્રાસ","AmortizationCalculationWorksheet":"અમોર્ટાઇઝેશન ગણતરી વર્કશીટ","AmortizationDays":"અમોર્ટિઝેશન ડેસ","AmortizationEntries":"આમોર્ટિઝેશન એન્ટ્રીઝ","AmortizationEntry":"મૂલ્યહ્રાસ એન્ટ્રી","AmortizationRate":"છોટાઈ દર","Amount":"રકમ","AmountToPay":"ચૂકવવાની રકમ","Amount_paid":"ચૂકવેલી રકમ","Amount_received":"પ્રાપ્ત રકમ","AmountsAreTaxExclusive":"રકમો કર સમાવેશ નથી","AmountsIncludeTax":"રકમ પણ કર સહિત છે","And":"અને","AndAmountIs":"... અને રકમ છે","AndDescriptionContains":"... અને વર્ણનમાં હાઇ","AnyAmount":"કોઈપણ રકમ","ApplyChanges":"ફેરફાર લાગૂ કરો","Are_you_sure":"શું તમે ખાતરી છો?","As_at_XXX":"{0} તારીખ થી","Ascending":"આરોહી","Assets":"અસ્કયામતો","AtCost":"ખર્ચ પર","Attachment":"જોડાણ","Attachments":"જોડાણાં","AuthenticationCode":"ઓથેન્ટિકેશન કોડ","Autofill":"ઓટોફિલ","Automatic":"ઓટોમેટિક","AutomaticReference":"સ્વચાલિત સંદર્ભ","AvailableCredit":"ઉપલબ્ધ ક્રેડિટ","AverageCost":"સરેરાશ ખર્ચ","Back":"પાછા","Backup":"બેકઅપ","Balance":"સિલક","BalanceAtBeginningOfPeriod":"પરિવારનાં અવધિનાં પ્રારંભમાં બેલેન્સ","BalanceAtEndOfPeriod":"સમયગાળાના અંતે સંતુલન","BalanceDue":"બાકી નીકળતી સિલક","BalanceSheet":"સરવૈયું","BalanceSheetAccount":"બેલન્સ શીટ ખાતું","BalanceSheetAccounts":"સંતુલન પત્ર ખાતાઓ","BalanceSheetGroup":"બેલેન્સ શીટ ગ્રુપ","Balance_due_if_paid_by":"{0} દ્વારા ચૂકવેલ ત્યારબાદ બાકી બેલેન્સ","Balanced":"સંતુલિત","BankAccount":"બેંક એકાઉન્ટ","BankAccountSummary":"બેંક ખાતા સારાંશ","BankAndCashAccounts":"બેંક અને નગદ ખાતાઓ","BankFeedProvider":"બેંક ફીડ પ્રદાતા","BankFeedProviders":"બૅન્ક ફીડ પ્રદાતાઓ","BankOrCashAccount":"બેંક અથવા કેશ એકાઉન્ટ","BankReconciliation":"બેંક સુસંગતિ","BankReconciliationStatement":"બેંક મેળખપાત નિવેદન","BankReconciliations":"બેંક સમન્વય","BankRules":"બેંક નિયમો","Bank_account":"બેંક ખાતું","Bank_charges":"બેંક ચાર્જીસ","BaseCurrency":"મૂળ ચલણ","BaseRate":"મૂળ દર","BasedOnEnteredProductionOrders":"પ્રવેશ કરાયેલી ઉત્પાદન ઓર્ડરો પર આધાર રાખીને, ઓછામાં ઓછો એક ઇન્વેન્ટોરી આઇટમને ઉત્પાદન સ્તર વધારવું જોઇએ છે.","BatchCreate":"બેચ બનાવો","BatchDelete":"બેચ ડિલીટ","BatchOpenOrCloseInvoices":"બેચ ઓપન અથવા ક્લોઝ ઇન્વોઇસીઝ","BatchOperation":"બેચ ઓપરેશન","BatchOperations":"બેચ ઓપરેશન્સ","BatchRecode":"બેચ રિકોડ","BatchUpdate":"બેચ અપડેટ","BatchView":"બેચ દૃશ્ય","BecameNegative":"નકારાત્મક બની ગયું","Bilingual":"દ્વિભાષી","BillOfMaterials":"મટેરિયલ્સનું બિલ","BillableExpense":"બિલ કરી શકાય તેવી ખર્ચ","BillableExpenses":"બીલયોગ્ય ખર્ચ","BillableTime":"બિલવા લાયક સમય","BillableTimeAdjustment":"બિલથી યોગ્ય સમયની સમયાવધિ","BillableTimeSummary":"બિલિબલ સમયનો સારાંશ","BillableTime_Movement":"બિલબલ સમય - ચલણ","Billable_expenses":"બિલ દેવા પાત્ર ખર્ચો","Billable_expenses_cost":"બિલ્યુનેલ ખર્ચો - કિંમત","Billable_expenses_invoiced":"બિલેબલ ખર્ચ - ભરતિયું","Billable_time":"બિલક્ષમ સમય","Billable_time_invoiced":"બિલેબલ સમય - ઇન્વોઇસ","BillingAddress":"બિલિંગ સરનામુ","BookValue":"પુસ્તક મૂલ્ય","BrowseBusinessTemplateGallery":"વ્યાવસાયિક નમૂના ગેલેરીને બ્રાઉઝ કરો","Budget":"બજેટ","BulkUpdate":"બલ્ક અપડેટ","Business":"વ્યાપાર","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"સુરક્ષાના કારણોસર, બિઝનેસને કાયમી રીતે જ્યારે જ ડીલીટ કરી શકાય છે જો તે 30 દિવસથી વધુ સમય પહેલા દૂર કરવામાં આવ્યું હોય.","BusinessDetails":"વ્યાપાર વિગતો","BusinessLogo":"વ્યાપાર લોગો","BusinessName":"વ્યાપાર નામ","Businesses":"વ્યાપારો","By":"દ્વારા","CalculatedRealizedGain":"ગણતરી ઉપાર્જિત લાભ","Calculation":"ગણતરી","CanHavePendingTransactions":"પેન્ડિંગ વ્યવહારો હોઈ શકે છે","Cancel":"રદ કરો","CancelBackup":"બેકઅપ રદ્દ કરો","Cancelled":"રદ કરવામાં આવેલ\n","CapitalAccount":"મૂળધન એકાઉન્ટ","CapitalAccounts":"મૂળધન એકાઉન્ટ્સ","CapitalAccountsSummary":"મૂળધન એકાઉન્ટ્સ સારાંશ","CapitalSubaccounts":"મૂળધન ઉપખાતાઓ","CashAccountSummary":"નકડી એકાઉન્ટનો સારાંશ","CashAndCashEquivalents":"નગદ અને નગદ સમાન\n","CashAtTheBeginningOfThePeriod":"સમયગાળાની શરૂઆતમાં રોકડ","CashAtTheEndOfThePeriod":"સમયગાળાના અંતે રોકડ","CashBasis":"નકદી આધાર","CashBasisAdjustment":"નગદ આધાર સમાયોજન","CashFlowStatement":"નગદ પ્રવાહ વિવરણ","CashFlowStatementGroup":"રોકડી પ્રવાહ વિવરણ જૂથ","CashFlowStatementGroups":"નગદ પ્રવાહ વિવરણ જૂથો","CashFlowsFromUsedInFinancingActivities":"વિત્તીકરણ પ્રવૃત્તિઓથી (ઉપયોગમાં લેવાયેલી) નગદ પ્રવાહો","CashFlowsFromUsedInInvestingActivities":"નિવેશ પ્રવૃત્તિઓમાંથી (વપરાયેલ) નગદ પ્રવાહ","CashFlowsFromUsedInOperatingActivities":"ઓપરેટિંગ પ્રવૃત્તિઓ માંથી (વપરાયેલ પૈસાની) રોકાણ","CashTransactionForCashFlowStatementPurposes":"કેશ ફ્લો સ્ટેટમેન્ટ હેતુઓ માટે નગદ લેનદેન","ChangeFolder":"ફોલ્ડર બદલો","ChangesInWorkingCapital":"કામચલાઉ મૂલધનમાં ફેરફારો","ChargeMonthly":"માસિક ચાર્જ","ChartOfAccounts":"ચાર્ટ ઓફ એકાઉન્ટ્સ","Chatbot":"ચેટબોટ","CheckForNewTransactions":"નવી વ્યવહાર માટે તપાસો","CheckboxCustomFields":"ચેકબોક્સ કસ્ટમ ક્ષેત્રો","ClassicCustomFields":"ક્લાસિક કસ્ટમ ફીલ્ડ્સ","Cleared":"સફાયી","ClearedBalance":"સપાટી બેલેન્સ","Clone":"ક્લોન","ClosedInvoice":"બંધ ઇનવોઈસ","ClosingBalance":"સમાપ્તિ સિલક","ClosingBalanceAfterImport":"આયાત પછીની સમાપ્તિ બેલેન્સ","ClosingBalanceAsPerBalanceSheet":"બેલેન્સ શીટ પ્રમાણે સમાપ્તિ બેલેન્સ","ClosingBalanceAsPerBank":"બેંક સ્ટેટમેન્ટ મુજબ આખરી બેલેન્સ","ClosingBalanceAsPerBankStatement":"વેંક સ્ટેટમેન્ટ મુજબ {1} સુધી {0} નો સમાપ્તી બેલેન્સ શું હતો?","ClosingBalanceBeforeImport":"આયાત પહેલાનું આખરી બેલેન્સ","ClosingBalances":"બંધનારા બેલેન્સ","ClosingUnrealizedGainsLosses":"અપૂર્ણ થયેલ નફાઓ (નષ્ઠોના) બંધબેસાડવું","CloudEdition":"મેઘ આવૃત્તિ","Code":"કોડ","Column":"કૉલમ","ColumnName":"કૉલમ નામ","Columns":"સ્તંભો","ComingDue":"આવતી ચૂકવણી","CompactMode":"સંક્ષિપ્ત મોડ","Complete":"પૂર્ણ","Computer_equipment":"કમ્પ્યુટર ઉપકરણો","ConnectToBankFeedProvider":"બેંક ફીડ પ્રોવાઈડર સાથે જોડાવા","ConsiderationReceived":"વિચાર મેળવ્યો","Contact":"સંપર્ક","Contains":"સમાવિષ્ટ","Content":"સામગ્રી","Contribution":"યોગદાન","Contributions":"યોગદાનો","ControlAccount":"નિયંત્રણ એકાઉન્ટ","ControlAccountForFixedAssets":"કન્ટ્રોલ એકાઉન્ટ - મેળવણી ખર્ચ","ControlAccountForFixedAssetsAccumulatedDepreciation":"નિયંત્રણ ખાતું - ગોઠવેલી ઉપેક્ષા","ControlAccountForIntangibleAssets":"કન્ટ્રોલ એકાઉન્ટ -","ControlAccountForIntangibleAssetsAccumulatedAmortization":"નિયંત્રણ ખાતું - ગોઠવળેલી અમોર્ટિઝેશન","ControlAccounts":"નિયંત્રણ એકાઉન્ટ્સ","ConversionMarkup":"રૂપરાંત વધારાની કિંમત","ConvertedBalance":"રૂપાંતરિત બેલેન્સ","Copied":"નકલ બનાવી","CopyDataFromSpreadsheatAndPasteBelow":"સ્પ્રેડશીટમાંથી ડેટા નું કૉપી કરો અને તેને નીચે આપેલ ટેક્સ્ટ ફીલ્ડમાં પેસ્ટ કરો","CopyTo":"નકલ કરો","CopyToBudget":"બજેટમાં કોપી કરો","Copy_to_clipboard":"ક્લિપબોર્ડ પર નકલ કરો","CorruptDatabase":"ભ્રષ્ટ ડેટાબેઝ","CostAdjustmentToRecoverFromNegativeInventory":"નકારાત્મક સૂચીમાંથી પુનઃપ્રાપ્તિ માટે ખર્ચ સમયોજન","CostOfGoodsSold":"વેચાણની માલની કિંમત","CostOfSales":"વેચાણની ખર્ચ","Count":"ગણતર","CounterRate":"કાઉન્ટર દર","Country":"દેશ","Create":"બનાવો","CreateAndAddAnother":"બનાવો અને બીજા ઉમેરો","CreateNewBusiness":"નવું વ્યાપાર બનાવો","CreateNewBusinessWithoutTemplate":"નવી બિઝનેસ உருவાંઠ بغیر કોઈ નમૂનાનો ઉપયોગ કરવું","Credit":"જમા","CreditLimit":"ક્રેડિટ લિમિટ","CreditNote":"ક્રેડિટ નોંધ","CreditNotes":"ક્રેડિટ નોંધો","Currencies":"ચલણાઓ","Currency":"ચલણ","CurrencyAmount":"ચલણ રકમ","CurrencyGainsLosses":"વિદેશી મુદ્રા લાભો (ગુમાશો)","CurrencyRevaluation":"ચલણ પુનઃમૂલ્યાંકન","CurrencyRevaluationWorksheet":"ચલણ પુનઃમૂલ્યાંકન કાર્યપત્રક","CurrencyRevaluations":"ચલણ પુનઃમૂલ્યાંકન","Current":"ચાલુ","CurrentBalance":"વર્તમાન બેલેન્સ","CurrentCost":"વર્તમાન ખર્ચ","CurrentValue":"હાલની કિંમત","Custom":"વૈવિધ્યપૂર્ણ","CustomAccess":"કસ્ટમ ઍક્સેસ","CustomAmortizationExpenseAccount":"કસ્ટમ ઍમોર્ટિઝેશન ખર્ચ એકાઉન્ટ","CustomColumns":"કસ્ટમ કૉલમ્સ","CustomCreditNoteTitle":"કસ્ટમ ક્રેડિટ નોટ શીર્ષક","CustomDepreciationExpenseAccount":"કસ્ટમ ડીપ્રેશિયન ખર્ચ એકાઉન્ટ","CustomExpenseAccount":"કસ્ટમ ખર્ચ એકાઉન્ટ","CustomField":"વૈવિધ્યપૂર્ણ ફીલ્ડ","CustomFields":"વૈવિધ્યપૂર્ણ ક્ષેત્રો","CustomIncomeAccount":"કસ્ટમ આવક એકાઉન્ટ","CustomInventoryLocation":"અનુકૂળ સંપત્તિ સ્થાન","CustomInventoryLocations":"વૈવિધ્યપૂર્ણ યાદી સ્થળો","CustomRate":"કસ્ટમ %","CustomReport":"કસ્ટમ રિપોર્ટ","CustomReports":"કસ્ટમ અહેવાલો","CustomSalesInvoiceTitle":"વૈવિધ્યપૂર્ણ વેચાણ ઇન્વૉઇસ શીર્ષક","CustomTemplate":"કસ્ટમ ટેમ્પ્લેટ","CustomTheme":"કસ્ટમ થીમ","CustomTitle":"કસ્ટમ શીર્ષક","Customer":"ગ્રાહક","CustomerPortal":"ગ્રાહક પોર્ટલ","CustomerPortals":"ગ્રાહક પોર્ટલો","CustomerStatement":"ગ્રાહક ની સૂચના","CustomerStatements":"ગ્રાહક નિવેદનો","CustomerStatementsTransactions":"ગ્રાહક સૂચનાઓ (વ્યવહારો)","CustomerStatementsUnpaidInvoices":"ગ્રાહક વિવરણો (ચુકવાતી બેલી)","CustomerSummary":"ગ્રાહક સારાંશ","Customers":"ગ્રાહકો","Customize":"કસ્ટમાઈઝ","Date":"તારીખ","DateAndNumberFormat":"તારીખ અને નંબર ફોર્મેટ","DateCustomFields":"તારીખ વૈવિધ્યપૂર્ણ ક્ષેત્રો","DateFormat":"તારીખ ફોર્મેટ","Day":"દિવસ(ો)","Days":"દિવસો","DaysAfterIssueDate":"જાહેરાતી તારીખ પછીના દિવસો","DaysOverdue":"વારસદ દિવસો","DaysToDueDate":"ડ્યુ તારીખ સુધીના દિવસો","Debit":"ઉધાર","DebitNote":"ડેબિટ નોંધ","DebitNotes":"ડેબિટ નોંધો","DecimalPlaces":"દશાંશ સ્થાનો","DeductWithholdingTax":"કપાતી કર માટે કપાત કરો","Deduction":"કપાત","Deductions":"કપાતીઓ","DefaultInventoryLocation":"મૂળભૂત જથ્થાનો સંગ્રહ સ્થાનીક રખાશે","Delete":"કાઢી નાખો","Delivered":"વિતરિત","DeliveryAddress":"ડેલિવરી સરનામું","DeliveryDate":"વહેવાટી તારીખ","DeliveryInstructions":"ડેલિવરી સૂચનો","DeliveryNote":"ડિલિવરી નોંધ","DeliveryNotes":"વહેલી નોંધો","DeliveryStatus":"ડેલિવરી સ્થિતિ","DemoCompany":"ડેમો કંપની","Deposit":"જમા","Depreciation":"કચાવો","DepreciationCalculationWorksheet":"હ્રાસ ગણતરી વર્કશીટ","DepreciationEntries":"મૂલ્યહ્રાસ એન્ટ્રીઓ","DepreciationEntry":"મૂલ્ય ઘટાડો પ્રવેશ","DepreciationRate":"મૂlyલાંભન દર","Descending":"અવરોહી","Description":"વર્ણન","DesktopEdition":"ડેસ્કટોપ આવૃત્તિ","Developers":"વિકસકો","Device":"ઉપકરણ","Difference":"ફેરફાર","DirectCosts":"પ્રત્યક્ષ ખર્ચ","DirectMethod":"સીધી પદ્ધતિ","DisconnectFromBankFeedProvider":"બેંક ફીડ પ્રોવાઈડર સાથે જોડાણ તોડો","Discount":"ડિસ્કાઉન્ટ","Discrepancy":"અસંગતિ","DisplayOnView":"છાપેલા દસ્તાવેજો પર વૈવિધ્યપૂર્ણ ક્ષેત્ર બતાવો","DisposalDate":"નિસ્તારણ તારીખ","Disposals":"નિકાસો","Disposed":"છોડી દેવાઈ","DisposedFixedAsset":"નિસ્પત્તિ કરેલ સ્થિર સંપત્તિ","DisposedIntangibleAsset":"વેચાણ અસ્પષ્ટ સંપત્તિ","Division":"વિભાગ","DivisionExceptionReport":"વિભાગ અપવાદ અહેવાલ","Divisions":"વિભાગો","DoNotRecode":"કોડ ફરીથી ન લખો","DoNotVerifyTLSCertificate":"TLS પ્રમાણપત્ર તપાસો નહીં","DoesNotContain":"સમાવેશ નથી","Donations":"દાન","Download":"ડાઉનલોડ","Drawings":"નિકાસી","DropdownList":"ડ્રોપ-ડાઉન યાદી","DueDate":"નિયત તારીખ","DynamicRollingRecalculations":"ડાયનામિક રોલિંગ રીકલ્ક્યુલેશનસ","EarlyPaymentDiscount":"આગળ ચુકવણી ડિસ્કાઉન્ટ","EarlyPaymentDiscounts":"પૂર્વ ચુકવણીમાં ડિસ્કાઉન્ટ","Earnings":"આવક","Edit":"ફેરફાર કરો","EditBankRule":"બેંક નિયમ સંપાદિત કરો","EditColumns":"કૉલમ સંપાદિત કરો","Electricity":"વીજળી","Email":"ઇમેઇલ","EmailAddress":"ઇમેઇલ સરનામું","EmailSendingFormat":"ઇમેઇલ મોકલવાની ફોર્મેટ","EmailSettings":"ઇમેઇલ સેટિંગ્સ","EmailTemplate":"ઇમેઇલ ટેમ્પ્લેટ","EmailTemplates":"ઇમેઇલ ટેમ્પ્લેટ્સ","Emails":"ઇમેઇલ્સ","Employee":"કર્મચારી","EmployeeClearingAccount":"કર્મચારી સ્પષ્ટ ખાતું","EmployeeSummary":"કર્મચારી સારાંશ","Employees":"કર્મચારીઓ","EmployerContribution":"નોકરદાર યોગદાન","Empty":"ખાલી","Enabled":"સક્રિય","EnforceMultifactorAuthentication":"બહુ-ફેક્ટર પ્રમાણીકરણ લાગૂ કરો","Entertainment":"મનોરંજન","Equity":"ઇક્વિટી","Error":"ભૂલ","Every":"દરરોજ","EveryDay":"દરરોજ","EveryMonth":"દરેક મહિને","EverySixMonths":"દર છ મહિના","EveryThreeMonths":"દરેક ૩ મહિનામાં","EveryTwoMonths":"દરેક 2 મહિના","EveryTwoWeeks":"દરેક 2 અઠવાડિયે","EveryWeek":"દર અઠવાડિયે","EveryYear":"દર વર્ષે","ExactAmount":"નિખરી રકમ","Exactly":"ચોક્કસ","ExchangeRate":"વેચાણ દર","ExchangeRates":"વેચાણ દર\n","ExcludeFromCopyingOrCloning":"નકલ અથવા ક્લોનિંગમાંથી બહાર રાખો","ExcludeItemsWithNoMovement":"કોઈ ખસેડી વગરની ઇન્વેન્ટોરી વસ્તુઓ બાહેર રાખો","ExcludeZeroBalances":"શૂન્ય બેલેન્સ બહાર છોડો","ExpenseAccount":"ખર્ચાંનું ખાતું","ExpenseClaim":"ખર્ચ દાવો","ExpenseClaimPayers":"ખર્ચની દાવેદારી ચૂકવનારા","ExpenseClaims":"ખર્ચ દાવાઓ","ExpenseClaimsPayer":"ચુકવણાર","ExpenseClaimsSummary":"ખર્ચ દાવાઓનો સારાંશ","ExpenseGroup":"ખર્ચ જૂથ","Expense_claims":"ખર્ચ દાવાઓ","Expenses":"ખર્ચ","Expired":"સમયસમાપ્ત","ExpiryDate":"સમાપ્તિ તારીખ","Export":"નિકાસ","Extension":"એક્સ્ટેન્શન","Extensions":"એક્સ્ટેન્શન્સ","FillInDataInYourSpreadsheetProgram":"તમારા સ્પ્રેડશીટ પ્રોગ્રામમાં ડેટા ભરો","Filter":"ફિલ્ટર","FilterByCustomField":"કસ્ટમ ફીલ્ડ દ્વારા ફિલ્ટર કરો","FinancialStatements":"આર્થિક હિસાબો","FinancingActivities":"વિત્તીકરણ પ્રવૃત્તિઓ","Find":"શોધો","FindAndMerge":"શોધો અને ભેગા કરો","FindAndRecode":"શોધો અને પુનઃકોડ કરો","FindAndReplace":"શોધો અને બદલો","FinishedInventoryItem":"સમાપ્ત વસ્તુ","FirstDayOfWeek":"અઠવાડિયાનો પ્રથમ દિવસ","FirstInFirstOut":"પ્રથમ અંદર, પ્રથમ બહાર","FixedAsset":"સ્થિર મૂલધન","FixedAssetDepreciation":"સ્થિર મૂલ્યમાનન ઉપર ઘટાડો","FixedAssetDisposal":"સ્થિર સંપત્તિ નિસ્તારણ","FixedAssetSummary":"સ્થિર સંપત્તિ સારાંશ","FixedAssets":"સ્થિર સંપત્તિ","FixedAssetsAccumulatedDepreciation":"સ્થિર સંપત્તિઓ, સંચિત હ્રાસમાન\n","FixedAssetsLossOnDisposal":"સ્થાયી સંપત્તિ - વેચાણ પર નુકસાન","FixedTotal":"સ્થિર કુલ","Fixed_asset":"સ્થિર સંપત્તિ","Fixed_assets_at_cost":"સ્થિર સંપત્તિઓ, કિંમત પર","Fixed_assets_depreciation":"સ્થિર સંપત્તિ - મૂuly ઘોરાયેલ","Folder":"ફોલ્ડર","Folders":"ફોલ્ડર્સ","Footer":"પાદલેખ","Footers":"ફૂટર્સ","ForTaxPurposesThisIs":"કર હેતુઓ માટે, આ છે","For_the_period_from_XXX_to_XXX":"{0} તારીખ થી {1} તારીખ સુધી","Forecast":"આગાહી","ForecastProfitAndLossStatement":"આગામી લાભ અને નુકસાનની જાહેરાત","Forecasts":"આગામી અંદાજ","ForeignBalance":"વિદેશી બેલેન્સ","ForeignCurrencies":"વિદેશી ચલણ","ForeignCurrency":"વિદેશી ચલણ","ForeignExchangeGain":"વિદેશી વિનિમય લાભ","ForeignExchangeLoss":"વિદેશી વિનિમયની નુકસાન","ForeignExchangeRevaluation":"વિદેશી એક્સચેન્જ પુનઃમૂલ્યાંકન","FormDefaults":"ફોર્મ ડિફોલ્ટ","Forum":"ફોરમ","FreeAccountingSoftware":"મફત હિસાબી સોફ્ટવેર","FreeDownload":"મફત ડાઉનલોડ","FreightIn":"ફ્રેટ-ઇન","From":"પ્રેષક","FromDate":"પ્રતિ","FullAccess":"પૂર્ણ ઍક્સેસ","FundsContributed":"ફંડ્સ માં યોગદાન","GainLoss":"લાભ / નુકસાન","GeneralLedgerAccount":"સામાન્ય લેજર ખાતું","GeneralLedgerSummary":"સામાન્ય લેજર સારાંશ","GeneralLedgerTransactions":"જનરલ લેજર ટ્રાન્સેક્શન્સ","General_ledger":"સામાન્ય ખાતાવહી","GoBack":"પાછા જાઓ","GoodsReceipt":"માલ રસીદ","GoodsReceipts":"વસ્ત્રો રસીદી","GrossPay":"ગ્રોસ વેતન","Group":"ગ્રુપ","GroupsToCollapse":"સંકુચિત કરવા માટે જૂથો","Growth":"વૃદ્ધિ","Guides":"માર્ગદર્શન","HasGroupBy":"ગ્રુપ બાય…","HasOrderBy":"ઓર્ડર દ્વારા ...","HasWhere":"ક્યાં…","HiddenRowsCount":"{0} પંક્તિઓ છુપાઈ છે કારણ કે તેઓમાં {1} નથી","Hide":"છુપાવો","HideDueDate":"ચુકવણીની તારીખ છુપાવો","HideItemNameOnPrintedDocuments":"છાપેલા દસ્તાવેજોપર વસ્ત્રોનું નામ છુપાવો","HideTotalAmount":"કુલ રકમ છુપાવો","History":"ઇતિહાસ","Hostname":"હોસ્ટનામ","HourlyRate":"કલાકનું દર\n","Hours":"કલાક","HttpServer":"HTTP સર્વર","IfBankAccountIs":"જો બેંક ખાતું હોય તો:","If_paid_within":"જો આપેલા સમય અંતરે ચુકવાણી કરી હોય","Image":"છબી","ImageCustomFields":"ચિત્ર કસ્ટમ ફીલ્ડ્સ","Impersonate":"બહુરૂપી બનવું","Import":"આયાત","ImportBankStatement":"બેંક સ્ટેટમેન્ટ આયાત કરો","ImportBusiness":"વ્યવસાય આયાત કરો","ImportedFileInvalid":"તમે આયાત કરવાનો પ્રયાસ કરો છો તે ફાઇલ અમાન્ય છે","InCloud":"ક્લાઉડમાં","InDatabase":"ડેટાબેઝમાં","Inactive":"ણિષ્ક્રિય","Includes_XXX":"{0} સમાવિષ્ટ","Income":"આવક","IncomeGroup":"આવક જૂથ","IncrementsOrDecrementsForThePeriod":"અવધિગતિ માટે વધારાઓ (હ્રાસ).","IndirectMethod":"પરોક્ષ પદ્ધતિ","Inflows":"પ્રવાહમાં","Instructions":"સૂચનાઓ","IntangibleAsset":"અસ્પર્શી સંપત્તિ","IntangibleAssetAmortization":"અમૂર્ત આસ્તી ખસેડી","IntangibleAssetSummary":"અસ્પર્શી સંપત્તિ સારાંશ","IntangibleAssets":"અસ્પર્શી સંપત્તિ","IntangibleAssetsAccumulatedAmortization":"અસ્પર્શી સંપત્તિ, સંચિત મૂલ્યહ્રાસ","IntangibleAssetsAmortization":"અસ્પર્શી સંપત્તિ - ક્ષય","IntangibleAssetsLossOnDisposal":"અસ્પર્શી સંપત્તિ - વેચાણ પર નુકસાન","Intangible_asset":"અસ્પર્શી સંપત્તિ","Intangible_assets_at_cost":"અમૂર્ત આસ્તીઓ, ખર્ચ પર","InterAccountTransfer":"એકાઉન્ટ વચ્ચે હસ્તાંતરણ","InterAccountTransfers":"ખાતા વચ્ચેની હસ્તાંતરણો","InterdivisionalLoan":"ઇંટરડિવિઝનલ લોન","Interest_received":"વ્યાજ પ્રાપ્ત","InternalPdfGenerator":"આંતરિક PDF જનરેટર","InternationalBankAccountNumber":"આંતરરાષ્ટ્રીય બેંક એકાઉન્ટ નંબર (IBAN)","Interval":"અંતરાલ","InvalidAuthenticationCode":"અમાન્ય ચકાસણી કોડ","InvalidPassword":"અમાન્ય પાસવર્ડ","InvalidPasswordOrAuthenticationCode":"અમાન્ય પાસવર્ડ અથવા પ્રમાણીકરણ કોડ","InvalidUsername":"અમાન્ય વપરાશકર્તા નામ","InvalidUsernameOrPassword":"અમાન્ય વપરાશકર્તા નામ અથવા પાસવર્ડ. કૃપા કરીને ફરીથી પ્રયાસ કરો.","InventoryAutomaticRevaluation":"મલુંટિયારની સ્વયંસંચાલિત પુનઃમૂલ્યાંકન","InventoryCost":"જગ્યા સૂચી - ખર્ચ","InventoryCostCorrection":"જથ્થાબંધ ખર્ચ સુધારો","InventoryCostingCalculationWorksheet":"જથ્થા ખર્ચ ધ્યાનમાં લેતી ગણતરી વર્કશીટ","InventoryItem":"સૂચીકૃત વસ્તુ","InventoryItems":"યાંત્રિક વસ્ત્રો","InventoryKit":"ઇન્વેન્ટરી કિટ","InventoryKits":"ઇન્વેન્ટરી કિટ્સ","InventoryLocation":"સૂચી સ્થળ","InventoryLocations":"યંત્રાલય સ્થળો","InventoryMovement":"યાંત્રિક હસ્તકસ્ત","InventoryOnHand":"હાથેલી વસ્ત્રો","InventoryPriceList":"યાત્રા મૂલ્ય યાદી","InventoryProfitMargin":"વસ્ત્રો નફો માર્જિન","InventoryQuantityByLocation":"સ્થળ પ્રમાણે યથાપથ માટેની જથ્થેદારી","InventoryQuantitySummary":"ઇન્વેન્ટરી જથ્થો સારાંશ","InventoryRevaluation":"યંત્રીક પુનર્મૂલ્યાંકન","InventoryRevaluations":"ઇન્વેન્ટરી પુનઃમૂલ્યાંકન","InventorySales":"ઇન્વેન્ટોરી - વેચાણ","InventoryTransfer":"યંત્રાલય સ્થાનાંતર","InventoryTransfers":"મજૂતિ હસ્તાંતરણ","InventoryUnitCost":"માલ-સામાનની એકમ કિંમત","InventoryUnitCosts":"જથ્થાની એકમ ખર્ચ","InventoryValueSummary":"વેરાફાઇઝિંગ મૂલ્ય સંક્ષિપ્તમ","InventoryWriteOff":"યથાર્થ યાદી હકપાત","InventoryWriteOffs":"યંત્રી કપાત","InvestingActivities":"આનુકૂલન પ્રવૃત્તિઓ","Investment":"આવેશ","InvestmentGainsLosses":"નિવેશ આકરા (બંધ પરાવાર)","InvestmentMarketPrice":"બમણી કિંમત","InvestmentMarketPrices":"બિનમુલ્યવાન બજારના ભાવ","InvestmentRevaluation":"ઈન્વેસ્ટમેન્ટ પુનઃમૂલ્યાંકન","InvestmentRevaluationWorksheet":"ઈન્વેસ્ટમેન્ટ પુનઃમૂલ્યાંકન વર્કશીટ","InvestmentRevaluations":"ઈન્વેસ્ટમેન્ટ પુનઃમૂલ્યાંકન","InvestmentSummary":"ઈન્વેસ્ટમેન્ટ સારાંશ","Investments":"ઈન્વેસ્ટમેન્ટ્સ","InvestmentsAtCost":"વેસ્ટાઓ, ખર્ચ ના મૂલ્યે","InvestmentsMarketValueIncrement":"વિવેષણો, બજાર મુલ્ય વધારો","Invoice":"ભરતિયું","InvoiceAmount":"ઇનવૉઇસ રકમ","InvoiceDate":"ઇનવૉઇસ તારીખ","InvoiceNumber":"ઇનવોઇસ નંબર","InvoiceStatus":"ઇનવોઇસ સ્થિતિ","InvoiceTotal":"ઇનવોઇસ ટોટલ","Invoiced":"ઇન્વોઇસ કરેલું","Invoices":"ભરતિયું","Is":"છે","IsAfter":"પછી છે","IsBefore":"પહેલાં છે","IsBeforeOrOn":"પહેલાં અથવા ઉપર છે","IsBetween":"વચ્ચે છે","IsChecked":"તપાસવામાં આવ્યું છે","IsEmpty":"ખાલી છે","IsExactly":"એકદમ છે","IsLessThan":"થી ઓછુ છે","IsMoreThan":"કરતાં વધુ છે","IsNot":"નથી","IsNotChecked":"તપાસી નથી","IsNotEmpty":"ખાલી નથી","IsNotZero":"શૂન્ય નથી","IsOnOrAfter":"પર છે અથવા પછી","IsZero":"શૂન્ય છે","IssueDate":"જારી કરવાની તારીખ","Item":"વસ્તુ","ItemCode":"આઇટમ કોડ","ItemName":"વસ્તુ નામ","Journal":"જર્નલ","JournalEntries":"જર્નલ એન્ટ્રીસ","JournalEntry":"જર્નલ પ્રવેશ","Label":"લેબલ","Large":"મોટું","LastBankReconciliation":"છેલ્લી બેંક સુસંગતિ","LastReconciliation":"છેલ્લી સુસંગતિ","LatePaymentFee":"અંતિમ ચુકવણીની ફી","LatePaymentFees":"લેટ ચુકવણી ફી","Late_Payment_Fees":"લેટ પેમેન્ટ ફી","Layout":"લેઆઉટ","LearnMore":"વધુ જાણો","Legal_fees":"કાનૂની ફી","Less":"ઓછું","LessThan":"કરતાં ઓછું","Liabilities":"જવાબદારીઓ","LiabilityAccount":"જવાબદારી ખાતું","License":"લાઇસન્સ","Line":"લાઇન","LineDescription":"લાઇન વર્ણન","LineNumber":"લાઇન નંબર","Lines":"લાઇનો","Location":"સ્થાન","LockAccountingPeriods":"લૉક હિસાબી અવધિ","LockDate":"તાલી તારીખ","LockedForManualEditing":"\"હાથથી સંપાદન માટે લોક\"","Login":"લોગ ઈન","Logo":"લોગો","Logout":"લોગ આઉટ","Manual":"મેન્યુઅલ","Margin":"માર્જિન","MarketConversion":"બજાર રૂપાંતર","MarketExchangeRate":"બજાર વિનિમય દર","MarketPrice":"બજાર ભાવ","MarketValue":"બજાર મૂલ્ય","Max":"મહત્તમ","Merge":"વિલીન કરો","MergeTags":"ટેગ્સ મર્જ કરો","MessageBody":"સંદેશ નો મૂળ ભાગ","Method":"પદ્ધતિ","MinimalDecimalPlaces":"ન્યુનતમ દશાંશ સ્થાનો","Minutes":"મિનિટ","Monday":"સોમવાર","Month":"મહિના(ઓ)","MoreThan":"વધુ કે","Motor_vehicle_expenses":"મોટર વાહન ખર્ચ","MultiFactorAuthenticationLogin":"તમારું ખાતું મલ્ટિ-ફેક્ટર ઓથેન્ટિકેશનથી સુરક્ષિત થયેલું છે. લૉગિન કરવા માટે, તમારી મલ્ટિ-ફેક્ટર ઓથેન્ટિકેશન ડિવાઇસને જુઓ અને ઉપરનો ઓથેન્ટિકેશન કોડ દાખલ કરો.","MultiFactorAuthenticationSetup":"તમારા એકાઉન્ટની સુરક્ષા વધારવા માટે વ્યવસ્થાપક દ્વારા મલ્ટી-ફેક્ટર ઓથેન્ટિકેશનને લાગુ કરવામાં આવ્યું છે. આ સુરક્ષા યોજનાનો ભાગ તરીકે, તમારે તમારી મલ્ટી-ફેક્ટર ઓથેન્ટિકેશન એપ સાથે નીચે આપેલ ક્યૂઆર કોડને સ્કેન કરી અને તમારા ઉપકરણની નીચે આપેલ ઓથેન્ટિકેશન કોડ દાખલ કરી મલ્ટી-ફેક્ટર ઓથેન્ટિકેશન સેટ કરવા આવશ્યક છે.","MultiUserAccessNotAvailableInDesktopEdition":"ડેસ્કટૉપ એડિશનમાં મલ્ટિ-યુઝર એક્સેસ ઉપલબ્ધ નથી.","MultipleRates":"એકથી વધુ દરો","MultipleValueCustomFields":"એકથી વધુ વેલ્યુ કસ્ટમ ફીલ્ડ્સ","Name":"નામ","Narration":"વર્ણન","NegativeInventoryClearing":"નેગેટિવ ઇન્વેન્ટરી ક્લિયરીંગ","Net":"નેટ","NetAmounts":"નેટ રકમો","NetIncreaseOrDecreaseInCashHeld":"નગદની હેઠળ (ઘટાડો) નેટ વધારો","NetPay":"નેટ પગાર","NetPurchases":"નેટ ખરીદી","NetSales":"નેટ વેચાણ","Net_assets":"ચોખ્ખી મિલકતો","Net_loss":"નેટ લોસ","Net_movement":"નેટ હલચલ","Net_profit":"નેટ પ્રોફિટ","Net_profit_loss":"ચોખ્ખો નફો (નુકસાન)","Never":"ક્યારેય\n","NewAccessToken":"નવો ઍક્સેસ ટોકન","NewAccount":"નવું ખાતું","NewAdvancedQuery":"નવીન અદ્યતન ક્વેરી","NewAmortizationEntry":"નવી મૂલ્યક્ષય પ્રવેશ","NewAttachment":"નવી જોડાણ","NewBankFeedProvider":"નવો બેન્ક ફીડ પ્રદાતા","NewBankOrCashAccount":"નવું બેંક અથવા નગદ ખાતું","NewBankReconciliation":"નવી બેંક સુસંગતિ","NewBillableTime":"નવો બિલિંગ સમય","NewCapitalAccount":"નવું મૂળધન ખાતું","NewControlAccount":"નવું નિયંત્રણ ખાતું","NewCreditNote":"નવીન ક્રેડિટ નોંધ","NewCurrencyRevaluation":"નવીમાં ચલણ મૂલ્યાંકન","NewCustomField":"નવી વૈવિધ્યપૂર્ણ ક્ષેત્ર","NewCustomInventoryLocation":"\"નવી વૈવિધ્યસભર આવક સ્થળ\"","NewCustomReport":"નવી કસ્ટમ રિપોર્ટ","NewCustomer":"નવો ગ્રાહક","NewCustomerPortal":"નવું ગ્રાહક પોર્ટલ","NewDebitNote":"નવીન ડેબિટ નોંધ","NewDeliveryNote":"નવો ડિલિવરી નોંધ","NewDepreciationEntry":"નવું મૂલ્યહ્રાસ એન્ટ્રી","NewDivision":"નવો વિભાગ","NewEmployee":"નવા કર્મચારી","NewExchangeRate":"નવું એક્સચેંજ રેટ","NewExpenseClaim":"નવી ખર્ચી દાવો","NewExpenseClaimPayer":"નવો ખર્ચ દાવો ચૂકવતા\n","NewExtension":"નવી એક્સ્ટેન્શન","NewFixedAsset":"નવીન સ્થિર સંપત્તિ","NewFolder":"નવો ફોલ્ડર","NewFooter":"નવું ફૂટર","NewForecast":"નવી આગાહી","NewForeignCurrency":"નવી વિદેશી ચલણ","NewGoodsReceipt":"નવી વસ્ત્રી રસીદ","NewGroup":"નવું ગ્રુપ","NewIntangibleAsset":"નવીન અસ્પર્શી સંપત્તિ","NewInterAccountTransfer":"નવી આંતરવ્યવસ્થા બદલી","NewInventoryItem":"નવી યાદીવસ્તુ","NewInventoryKit":"નવીને ઈન્વેન્ટરી કિટ","NewInventoryLocation":"નવું યિન્વેન્ટરી સ્થળ","NewInventoryRevaluation":"નવીન યાદી પુનઃમૂલ્યાંકન","NewInventoryTransfer":"નવી યાદી સ્થાનાંતરણ","NewInventoryUnitCost":"નવી મજકીની એકમ ખર્ચ","NewInventoryWriteOff":"નવી કાયમુક્તિ","NewInvestment":"નવો નિવેશ","NewInvestmentMarketPrice":"નવી રોકાણ બજાર ભાવ","NewInvestmentRevaluation":"નવી ઇન્વેસ્ટમેન્ટ પુનઃમૂલ્યાંકન","NewJournalEntry":"નવી જર્નલ એન્ટ્રી","NewLatePaymentFee":"નવી લેટ પેમેન્ટ ફી","NewNonInventoryItem":"નવી ગેર-ઇન્વેન્ટરી આઇટમ","NewPayment":"નવી ચુકવણી","NewPaymentRule":"નવી ચુકવણી નિયમ","NewPayslip":"નવી પેસ્લીપ","NewPayslipItem":"નવી પેસ્લિપ વસ્તુ","NewProductionOrder":"નવી ઉત્પાદન આદેશ","NewProject":"નવી પ્રોજેક્ટ","NewPurchaseInvoice":"નવી ખરીદી ઇન્વોઇસ","NewPurchaseOrder":"નવી ખરીદી ઑર્ડર","NewPurchaseQuote":"નવી ખરીદીની ભાવાંકન","NewReceipt":"નવી રસીદ","NewReceiptRule":"નવી રસીદ નિયમ","NewRecurringInterAccountTransfer":"નવું આવર્તી અંતર ખાતું સ્થાનાંતરણ","NewRecurringJournalEntry":"નવીન આવર્તી જર્નલ એન્ટ્રી","NewRecurringPayment":"નવી આવર્તી ચુકવણી","NewRecurringPayslip":"નવીન પુનઃઆવર્તી પેસ્લીપ","NewRecurringPurchaseInvoice":"નવો આવર્તી ખરીદી બીલ","NewRecurringPurchaseOrder":"નવીન આવર્તિત ખરીદી ઓર્ડર","NewRecurringReceipt":"નવીન પુનઃઆવતિ રસીદ","NewRecurringSalesInvoice":"નવી નિયમિત વેચાણ ઇનવોઇસ","NewRecurringSalesOrder":"નવું પુનરાવર્તી વેચાણ આદેશ","NewRecurringSalesQuote":"નવીન આવર્તી વેચાણ ભાવાંશ","NewReport":"નવી રિપોર્ટ","NewReportTransformation":"નવી રિપોર્ટ ટ્રાન્સફોર્મેશન","NewReportingCategory":"નવી રિપોર્ટિંગ કેટેગરી","NewSalesInvoice":"નવી વેચાણ ઇન્વોઈસ","NewSalesOrder":"નવો વેચાણ ઓર્ડર","NewSalesQuote":"નવું વેચાણ ભાવ","NewSpecialAccount":"નવું વિશેષ ખાતું","NewStartingBalance":"નવી પ્રારંભિક બેલેન્સ","NewSubaccount":"નવું ઉપખાતું","NewSupplier":"નવો પુરવઠાદાર","NewTaxCode":"નવો કર કોડ","NewTaxLiability":"નવીન કર દાયિત્વ","NewTheme":"નવું થીમ","NewTotal":"નવું કુલ\n","NewUser":"નવો વપરાશકર્તા","NewUserPermissions":"નવા વપરાશકર્તા પરવાનગીઓ","NewWithholdingTaxReceipt":"નવીન વિભાજન કર રસીદ","NewerVersionRequired":"નવી આવૃત્તિ જરૂરી છે","Next":"આગળ","NextIssueDate":"આગામી અંક તારીખ","NoMatchesFound":"કોઈ મેળ મળ્યું નથી","NoNewTransactions":"કોઈ નવો લેવડદેવડ નથી।","NoPendingDepositsAsAt":"{0} સુધી કોઈ બાકી થયેલી જમાવણી નથી","NoPendingWithdrawalsAsAt":"{0} સુધી કોઈ બાકી પસાર પાડવાની નથી","NoTax":"કોઈ કર નથી","No_due_date":"કોઈ નિયત તારીખ નહીં","NonInventoryItem":"બિન-ઇન્વેન્ટોરી વસ્તુ","NonInventoryItems":"ગેર-ઇન્વેન્ટોરી આઇટમ્સ","None":"કોઈ નથી","NotApplicable":"લાગુ નથી","NotDelivered":"હવે સુધી મોકલેલું નથી","NotReconciled":"મેળ ખાતરી ન થયેલું","Notes":"નોંધો","NumberCustomFields":"નંબર વૈયક્તિકૃત ક્ષેત્રો","NumberFormat":"સંખ્યા ફોર્મેટ","NumberOfTransactionsAlreadyImported":"આવેલ લેનદેનોની સંખ્યા પહેલાથી જ આયાત કરી છે","NumberOfTransactionsInTheFile":"ફાઈલમાં લેન-દેનોની સંખ્યા","NumberOfTransactionsToImport":"આયાત કરવાની વ્યવહારોની સંખ્યા","ObscureMode":"ગુપ્ત મોડ","ObscureModeIsOnFinancialFiguresAreConcealed":"ઓબસ્ક્યુર મોડ ચાલુ છે. આર્થિક આંકડાઓ છુપાવવામાં આવે છે.","ObsoleteFeatures":"ઓબસોલિટ વિશેષતાઓ","Off":"બંધ","On":"ચાલુ","OnALaterDate":"પછીની તારીખે","OnTheLastDay":"છેલ્લા દિવસે","OnTheSameDate":"એક તારીખે","OnTheSameDay":"એક જ દિવસે","OneOptionPerLine":"એક વિકલ્પ દીઠ લાઇન","OnlyAdminsCanRenameBusinessName":"ફક્ત વ્યવસ્થાપકો વ્યાપારનું નામ પુન:નામિત કરી શકે છે.","OpenDataInYourSpreadsheetProgram":"ક્લિપબોર્ડ પર કોપી કરો, પછી તમારા સ્પ્રેડશીટ પ્રોગ્રામમાં ડેટા પેસ્ટ કરો","OpenEmptyTemplateInYourSpreadsheetProgram":"ક્લિપબોર્ડ પર કોપી કરો, પછી તમારા સ્પ્રેડશીટ પ્રોગ્રામમાં કૉલમ પેસ્ટ કરો","OpeningBalance":"પ્રારંભિક સિલક","OpeningUnrealizedGainsLosses":"શરૂનાના ન આકારમાં મુકેલા નફા (ક્ર લાખ)","OperatingActivities":"ઓપરેટિંગ પ્રવૃત્તિઓ","Optional":"વૈકલ્પિક","Options":"વિકલ્પો","OptionsForDropdownList":"ડ્રોપ-ડાઉન યાદીમાં વિકલ્પો","OrderAmount":"ઓર્ડર રકમ","OrderNumber":"ઓર્ડર નંબર","Orders":"ઓર્ડરો","Other":"અન્ય","OtherMovements":"અન્ય આંદોલનો","OutOfBalance":"સંતુલન બહાર","Outflows":"આઉટફ્લોઝ","OverReceived":"વધારે પ્રાપ્ત થયેલું","Overdelivered":"વધુ મોકલ્યું","Overdue":"સમયસીમા પસાર કરી","Overpaid":"વધુ ચુકવાણી","PageSize":"કાગળનું કદ","Page_XXX_of_XXX":"પાનું {0} ની {1}","Paid":"ચૂકવેલ","PaidBy":"આપેલ દ્વારા","PaidFrom":"તરફથી ચૂકવેલ છે","PaidInAdvance":"પૂર્વ ચૂકવાયેલી","PaidInFull":"પુરે પૂરું ચુકવેલ","ParagraphText":"પેરા લખાણ","PartialPayment":"આંશિક ભુક્તાણ","PartiallyDelivered":"આંશિક વિતરણ","PartiallyInvoiced":"આંશિક રીતે ભરણાં પત્રક આપેલા","PartiallyReceived":"આંશિક પ્રાપ્ત","Partners":"ભાગીદારો","Password":"પાસવર્ડ","Payee":"પેઈ","PayerOrPayee":"ચુકવતા અથવા પ્રાપ્તકર્તા","Payment":"ચુકવણી","PaymentRule":"ચુકવણી નિયમ","PaymentRules":"ચુકવણી નિયમો","Payments":"ચુકવણીઓ","PayrollLiabilities":"પેરોલ જવાબદારીઓ","Payslip":"પેસ્લીપ","PayslipContributionItem":"પેસ્લિપ કન્ટ્રિબ્યુશન આઇટમ","PayslipContributionItems":"પેસ્લિપ કન્ટ્રીબ્યુશન વસ્તુઓ","PayslipDeductionItem":"પેસ્લિપ ડેડક્શન આઇટમ","PayslipDeductionItems":"પેસ્લિપ કપાત વસ્તુઓ","PayslipEarningsItem":"પેસ્લિપ આવક વસ્તુ","PayslipEarningsItems":"પેસ્લિપ આવક વસ્તુઓ","PayslipItems":"પેસ્લીપ વસ્તુઓ","PayslipSummary":"પેસ્લીપ સારાંશ","PayslipTotalsPerItemAndEmployee":"વસ્ત્રો અને કર્મચારી પ્રમાણે પેસ્લિપ કુલ","Payslips":"પેસ્લિપ્સ","Pending":"બાકી","PendingDeposit":"બાકી ડેપોઝિટ","PendingDeposits":"બાકી જમાવણી","PendingWithdrawal":"બાકી છે પાસો કાઢવા","PendingWithdrawals":"બાકી ખોંચાઓ","Percentage":"ટકાવારી","PermanentlyDelete":"કાયમ માટે ડિલીટ કરો","PermittedActions":"મંજૂર ક્રિયાઓ","Placement":"સ્થાનાંકન","Playground":"રમણોઠાં","Popular":"લોકપ્રિય","Port":"પોર્ટ","Position":"સ્થિતિ","Prefix":"પૂર્વપ્રત્યય","Price":"ભાવ","Print":"પ્રિન્ટ","Printing_and_stationery":"પ્રિંટિંગ અને સ્ટેશનરી","ProductionInProgress":"ઉત્પાદન પ્રગતિમાં છે","ProductionOrder":"ઉત્પાદન ઓર્ડર","ProductionOrders":"ઉત્પાદન આદેશો","ProductionStage":"ઉત્પાદન તપસ્તિ","Profit":"લાભ","ProfitAndLossStatement":"આવક નિવેદન","ProfitAndLossStatementAccount":"લાભ અને નફો નો બળતરગમી ખાતા","ProfitAndLossStatementActualVsBudget":"પ્રોફિટ અને લોસ સ્ટેટમેન્ટ (વાસ્તવિક બનામ બજેટ)","ProfitAndLossStatementGroup":"લાભ અને ઘટાડો ની વિન્યાસ જૂથ","ProfitLoss":"લાભ (નુકસાન)","ProfitLossForThePeriod":"અવધિ માટેનો નફો (નુકસાન)","Project":"પ્રોજેક્ટ","Projects":"પ્રોજેક્ટ્સ","Protocol":"પ્રોટોકોલ","Published":"પ્રકાશિત","PurchaseInvoice":"ખરીદી ઇન્વોઇસ","PurchaseInvoices":"ખરીદી ઇનવોઇસ","PurchaseOrPurchaseAdjustment":"ખરીદી અથવા ખરીદી સુધારો","PurchaseOrder":"ખરીદી આદેશ","PurchaseOrders":"ખરીદી ઓર્ડર્સ","PurchasePrice":"ખરીદી ભાવ","PurchaseQuote":"ખરીદી ભાવનું અવલોકન","PurchaseQuotes":"ખરીદી ભાવનું","Purchases":"ખરીદી","QrCode":"QR કોડ","Qty":"જથ્થો","QtyAvailable":"ઉપલબ્ધ જથ્થો","QtyDelivered":"વહેલી કેટલીક માટે","QtyDesired":"ઈચ્છિત જથ્થો","QtyInvoiced":"બીલ કરેલું જથ્થું","QtyOnHand":"હાથમાં રકાણ","QtyOnOrder":"ઓર્ડર પર માત્રા","QtyOrdered":"માગેલાં પ્રમાણ","QtyOwned":"માલિકીમાં હોય તેવી માત્રા","QtyReceived":"પ્રાપ્ત થયેલી માત્રા","QtyReserved":"જથ્થો અનામત","QtyToBeAvailable":"ઉપલબ્ધ થનારી માત્રા","QtyToDeliver":"આપવાની માત્રા","QtyToInvoice":"चालान करवानी मात्रा","QtyToOrder":"ઓર્ડર માટે જથ્થો","QtyToReceive":"અંગે મેળવવાની માત્રા","Quote":"ભાવપૂર્વક","QuoteNumber":"ભાવ સંખ્યા","Quotes":"ભાવો","Rate":"દર","RealizedCurrencyGainsAndLosses":"The Accountant's Assistant","RealizedGain":"અસલી લાભ","RealizedGainsLosses":"પરિણીત નફો (ગુમારાઓ)","RealizedInvestmentGainsLosses":"ઈન્વેસ્ટમેન્ટ પર મૂળધન મુનાફો","Recalculate":"ફરીથી ગણતરી કરો","RecalculatedCost":"ફરી ગણત્રી કરેલો ખર્ચ","RecalculatedDepreciation":"ફરીથી ગણતરી ઉપેક્ષા","RecalculatedValue":"પુનઃ ગણનાની કિંમત","Receipt":"રસીદ","ReceiptRule":"રસીદ નિયમ","ReceiptRules":"રસીદ નિયમો","Receipts":"રસીદીઓ","ReceiptsAndPaymentsSummary":"રસીધીઓ અને ચુકવણીનું સારાંશ","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"તમે મોકલી રહ્યાં છો તે સરખા સરનામાઓ ઉપર ઈમેઇલ પ્રતિસાદો મેળવો","Received":"મેળવ્યું","ReceivedIn":"પ્રાપ્ત થયેલું","Recipient":"પ્રાપ્તકર્તા","Reconciled":"મેળ કરવુ","Reconciliation":"સાંમજસ્ય","Recover":"પુન: પ્રાપ્તિ","Recovered":"પુનઃપ્રાપ્ત","RecurringInterAccountTransfer":"આવર્તિત આંતર ખાતા હસ્તાંતરણ","RecurringInterAccountTransfers":"આવર્તિત આંતરઘટાણ વ્યવહારો","RecurringJournalEntries":"પુનરાવર્તી જર્નલ એન્ટ્રીઝ","RecurringJournalEntry":"આવર્તી જર્નલ એન્ટ્રી","RecurringPayment":"આવર્તી ચુકવણી","RecurringPayments":"આવર્તી ચુકવણીઓ","RecurringPayslip":"પુનરાવર્તી પેસ્લીપ","RecurringPayslips":"પુનરાવર્તી પેસ્લીપ્સ","RecurringPurchaseInvoice":"પુનરાવર્તી ખરીદી ઇનવૉઇસ","RecurringPurchaseInvoices":"આવર્તક ખરીદી ઇનવોઇસો","RecurringPurchaseOrder":"પુનરાવર્તી ખરીદી ઓર્ડર","RecurringPurchaseOrders":"પુનરાવર્તી ખરીદી ઓર્ડર્સ","RecurringReceipt":"આવર્તી રસીદ","RecurringReceipts":"પુનરાવર્તી રસીદીઓ","RecurringSalesInvoice":"આવર્તી વેચાણ ઇન્વોઈસ","RecurringSalesInvoices":"આવર્તિત વેચાણ ઇન્વોઇસ","RecurringSalesOrder":"ફેરફારવાળું વેચાણ ઓર્ડર","RecurringSalesOrders":"આવર્તી વેચાણ આદેશો","RecurringSalesQuote":"આવર્તિક વેચાણ ભાવ","RecurringSalesQuotes":"પુનરાવર્તી વેચાણ ભાવ","RecurringTransactions":"આવર્તી વ્યવહારો","Reference":"હવાલો","Refund":"પરત આપો","Refunds":"રીફંડ્સ","Relay":"રિલે","Releases":"રીલીઝ","Remaining":"બાકી","RemoveBusiness":"વ્યાપાર કાઢી નાખો","RemovedBusinesses":"હટાવેલા બિઝનેસ","Rename":"પુનઃનામકરણ કરો","Rename_columns":"સ્તંભોનું નામ બદલો","Rename_report":"અહેવાલનું નામ બદલો","Rent":"ભાડા","ReorderPoint":"પુનઃક્રમાંકન બિંદુ","Repairs_and_maintenance":"મરમ્મતી અને જતન","Repeat":"પુનરાવર્તન","Replace":"બદલી કરો","ReplyTo":"જવાબ આપો","ReportTransformation":"રિપોર્ટ ટ્રાન્સફોર્મેશન","ReportTransformations":"અહેવાલ રૂપાંતરો","ReportingCategories":"રિપોર્ટિંગ શ્રેણીઓ","ReportingCategory":"રિપોર્ટિંગ શ્રેણી","Reports":"અહેવાલો","RequestForQuotation":"ભાવનું અનુરોધ","Required":"આવશ્યક","Resellers":"પુનઃવેચનકારો","Reset":"રીસેટ","ResetFolder":"ફોલ્ડર રીસેટ કરો","RestoreBusiness":"વ્યાપાર પુનઃસ્થાપિત કરો","RestrictedUser":"મર્યાદિત વપરાશકર્તા","Retained_earnings":"અનામત આવક","RevaluedBalance":"પુનઃમૂલ્યાંકન સંતુલન","ReverseCharged":"પાછળ ચાર્જ","ReverseSigns":"સાઇન્સ ઉલટાવો","RevisedProfit":"સુધારેલ નફો","Role":"ભૂમિકા","RoundDecimals":"દશાંશને ફેરવો","RoundDown":"નીચે ગોલ કરો","RoundOffTheTotal":"કુલ ગોલ કરો","RoundToNearest":"નજીકના સુધી ગોળ કરો","Rounding":"રાઉન્ડિંગ","RoundingExpense":"ગોલ ખર્ચ","SaleOrSaleAdjustment":"વેચાણ અથવા વેચાણ સંયોજન","SalePrice":"વેચાણ ભાવ","Sales":"વેચાણ","SalesInvoice":"વહેચાણ ભરતિયું","SalesInvoiceTotalsByCustomField":"વેચાણ ઇન્વોઈસ કુલ દ્વારા કસ્ટમ ફીલ્ડ","SalesInvoiceTotalsByCustomer":"ગ્રાહક દ્વારા વેચાણ ઇનવોઇસ ટોટલ્સ","SalesInvoiceTotalsByItem":"આઇટમ દ્વારા વેચાણ ઇન્વોઇસ કુલ","SalesInvoices":"વેચાણ ઇન્વોઇસેસ","SalesOrder":"વેચાણ ઓર્ડર","SalesOrders":"વેચાણ ઓર્ડર્સ","SalesQuote":"વેચાણ ભાવનું કોટ","SalesQuotes":"વેચાણ ભાવનું હવાલુ","Saturday":"શનિવાર","Schema":"આયાતન","Search":"શોધો","Searching":"શોધી રહ્યું છે ...","Select":"પસંદ કરો","SelectFileFromYourComputer":"તમારા કમ્પ્યુટરમાંથી ફાઈલ પસંદ કરો","Send":"મોકલો","SendCopy":"આ સરનામું દરેક ઇમેઇલની પ્રતિ મોકલો","Sender":"મોકલનાર","Sent":"મોકલવામાં","ServerEdition":"સર્વર આવૃત્તિ","SetDate":"તારીખ સેટ કરો","SetPeriod":"સમયગાળો સેટ કરો","SetZeroIfNegative":"જો નકારાત્મક હોય તો શૂન્ય સેટ કરો","Settings":"સેટિંગ્સ","SettlementAmount":"થીજોગ રકમ","ShareOfProfit":"લાભનો હિસ્સો","ShowAtTheTop":"છાપાયેલ દસ્તાવેજોની ટોચમાં બતાવો","ShowBalancesForSpecifiedPeriod":"નિર્દિષ્ટ સમયગાળા માટે બેલેન્સ બતાવો","ShowBalancesOnCashBasis":"નકદી આધારે બેલેન્સ દર્શાવો","ShowInvoices":"ઇન્વોઇસ બતાવો","ShowItemImages":"આઇટમ ચિત્રો બતાવો","ShowPassword":"પાસવર્ડ બતાવો","ShowTaxAmountColumn":"કર રકમ કૉલમ બતાવો","ShowTotalsForThePeriod":"અવધિ માટે કુલ બતાવો","SignReversed":"ચિહ્ન ઉલટાવવામાં આવ્યો","SingleLineText":"એક લાઇન ટેક્સ્ટ","SingleRate":"એકલ દર","Size":"કદ","Small":"નાનું","SmtpCredentials":"SMTP સૂચનાઓ","SmtpServer":"SMTP સર્વર","SortBy":"પ્રમાણે સોર્ટ કરો","SpecialAccount":"વિશેષ ખાતું","SpecialAccounts":"વિશેષ ખાતાઓ","StandardCost":"સ્ટાન્ડર્ડ ખર્ચ","StandardCostValue":"માનક કિંમત મૂલ્ય","StartDate":"પ્રારંભ તારીખ","StartingBalance":"પ્રારંભિક બેલેન્સ","StartingBalanceEquity":"પ્રારંભિક બેલેન્સ ઇક્વિટી","StartingBalances":"શરુઆતી બેલેન્સ","StartingExchangeRate":"આરંભિક વેચાણ દર","Statement":"પ્રસ્તાવના","StatementBalance":"વિવરણ સંતુલન","StatementOfChangesInEquity":"ઇક્વિટીમાં ફેરફારોનો નોંધપત્ર","Status":"સ્થિતિ","StillNegative":"હજી પણ નકારાત્મક","Storage":"સંગ્રહણ","SubAccount":"ઉપ ખાતું","SubgroupOf":"ઉપસમૂહ ઓફ","Subject":"વિષય","Subtotal":"ઉપ-કુલ","Suffix":"પરિશિષ્ટ","Summary":"સારાંશ","SummaryDescription":"આ સારાંશ સેટ કરેલ છે જેથી {1} ના સમયેની બેલેન્સ શીટ અને {0} થી {1} સુધીના સમયગાળા માટે હણન અને ચૂકવણીની સૂચના બતાવશે.","Sunday":"રવિવાર","Supplier":"સપ્લાયર","SupplierStatements":"સપ્લાયર સૂચનાઓ","SupplierStatementsTransactions":"સપ્લાયર સ્ટેટમેન્ટ્સ (વ્યવહારો)","SupplierStatementsUnpaidInvoices":"પુરવઠાદાર ની વ્યાખ્યાઓ (ચુકવાતિ ન થયેલા ઇન્વોઇસ)","SupplierSummary":"પુરવઠાદાર સારાંશ","Suppliers":"પુરવઠાધારકો","Support":"સહાય\n","Suspense":"અવનિહિત","Symbol":"પ્રતીક","Tabs":"ટેબ્સ","Tax":"કરવેરો","TaxAmount":"કરની રકમ","TaxAmounts":"કરની રકમ","TaxAudit":"કર ઓડીટ","TaxCode":"કર કોડ","TaxCodes":"કર કોડ્સ","TaxLiability":"ટેક્સ જવાબદારી","TaxOnPurchases":"ખરીદી પર કર","TaxOnSales":"વેચાણ પર કર\n","TaxPayable":"ચૂકવવાયેલ કર","TaxRate":"કરનો દર","TaxReconciliation":"કર સમાન્વય","TaxSummary":"કર સારાંશ","TaxTransactions":"કરવેરા લેનદેન","TaxablePurchase":"કરપાત્ર ખરીદી","TaxablePurchasesPerSupplier":"સપ્લાયર પ્રમાણે કરવણારી ખરીદી","TaxableSale":"કરવાપત્ર વેચાણ","TaxableSalesPerCustomer":"ગ્રાહક દીઠ કરપાત્ર વેચાણ","Termination":"સમાપ્તિ","TestEmailSettings":"ઈમેઇલ સેટિંગ્સ ટેસ્ટ કરો","TestEmailSuccessfullySent":"ટેસ્ટ સંદેશને સફળતાપૂર્વક મોકલવામાં આવ્યું છે.","TestMessage":"ટેસ્ટ સંદેશ","TextCustomFields":"ટેક્સ્ટ વૈવિધ્યપૂર્ણ ક્ષેત્રો","TheFormCannotBeDeleted":"ફોર્મ કાઢી નાખવાનું શક્ય નથી કારણ તે નીચેની વ્યવહારોમાં સંદર્ભિત છે","Theme":"થીમ","Themes":"થીમ્સ","ThereAreDuplicatesInThisView":"આ દૃશ્યમાં ડુપ્લિકેટ્સ છે.","ThisComputer":"આ કમ્પ્યુટર","Three":"ત્રણ","TimeFormat":"સમય ફોર્મેટ","TimeSpent":"સમય પસાર કર્યો","Timestamp":"સમયમુદ્રાંક","Title":"શીર્ષક","To":"પ્રતિ","ToDate":"સુધી","Today":"આજે","Total":"કુલ","TotalAmountInBaseCurrency":"મૂળ ચલણમાં કુલ રકમ","TotalAmountInWords":"શબ્દોમાં કુલ રકમ","TotalContributions":"કુલ યોગદાન","TotalCost":"કુલ ખર્ચ","TotalDeductions":"કુલ પ્રતિવાયાં","TotalPurchases":"કુલ ખરીદી","TotalRate":"પાસ-થ્રૂ (100%)","TotalSales":"કુલ વેચાણ","Total_XXX":"કુલ {0}","Total_assets":"કુલ સંપત્તિ","Total_credits":"કુલ જમા","Total_debits":"કુલ ઉધાર","Total_equity":"કુલ ઇક્વિટી","Total_liabilities_and_equity":"કુલ દાયિત્વો અને ઇક્વિટી","Transaction":"વ્યવહાર","TransactionConversion":"લેનદેન રૂપાંતરણ","TransactionJournal":"વ્યવહાર જર્નલ","TransactionType":"વ્યવહાર પ્રકાર","TransactionWarning":"{1} ના બાદ તારીખવાળા {0} વ્યવહારો છે આથી તેમને આ દૃશ્યમાં હિસાબમાં લેવામાં આવતા નથી.","Transactions":"વ્યવહારો","Transfer":"સ્થાનાંતરિત","TrialBalance":"ટ્રાયલ બેલેન્સ","Troubleshooting":"સમસ્યા આધારિત સમાધાન","TryCloudEditionForMultiUserAccessAndOtherBenefits":"બહુવિધ વપરાશકર્તા ઍક્સેસ અને અન્ય લાભો માટે ક્લાઉડ એડિશનનો પ્રયાસ કરો.","Two":"બે","Type":"પ્રકાર","UnaccountedRealizedGain":"અહિસાબી પ્રાપ્ત લાભ","Unbalanced":"અસંતુલિત","Uncategorized":"વર્ગીકૃત નથી","UncategorizedPayments":"અવર્ગીકૃત ચુકવણીઓ","UncategorizedPaymentsAlert":"એક કે વધુ અવર્ગીકૃત ચુકવણીઓ છે જે ચુકવણીના નિયમોનો ઉપયોગ કરીને વર્ગીકૃત કરી શકાય છે","UncategorizedReceipts":"અવર્ગીકૃત રસીદીઓ","UncategorizedReceiptsAlert":"એક કે વધુ અવર્ગીકૃત રસીદીઓ છે જેને રસીદ નિયમોની સાથે વર્ગીકૃત કરી શકાય છે","UncategorizedTransactions":"અવર્ગીકૃત વ્યવહારો","Undo":"રદ કરો","Uninvoiced":"બિલ ન કરેલ\n","UnitCost":"એકમ કિંમત","UnitName":"યુનિટ નામ","UnitPrice":"એકમ ભાવ","Unnamed":"નામહીન","Unpaid":"ચૂકવણી બાકી","UnpaidInvoices":"અવાજપત્રિ રિસીટ્સ","UnrealizedGains":"અસાધારણ લાભો","UnrealizedInvestmentGainsLosses":"અનલાઇઝ્ડ ઇન્વેસ્ટમેન્ટ ગેન્સ (લોસેસ)","Unspecified":"અનિર્દિષ્ટ","Until":"સુધી","UntilFurtherNotice":"આગળની સૂચના સુધી","Update":"અપડેટ કરો","UpdateDataInYourSpreadsheetProgram":"તમારા સ્પ્રેડશીટ પ્રોગ્રામમાં ડેટા અપડેટ કરો","Upgrade":"અપગ્રેડ કરો","Upgrade_necessary":"તે લાગે છે કે તમે જે ફાઇલ ખોલવાનો પ્રયાસ કરી રહ્યાં છો તે મેનેજર ના નવા વર્ઝન દ્વારા પહેલા જ પ્રવેશ કરી છે. મેનેજર ના તાજેતરના વર્ઝનમાં અપગ્રેડ કરો અને તે ફાઈલ ફરી ખોલવીનો પ્રયાસ કરો.","UseThisTemplate":"આ ટેમ્પલેટનો ઉપયોગ કરો","User":"વપરાશકર્તા","UserPermissions":"વપરાશકર્તા પરવાનગીઓ","Username":"વપરાશકર્તા નામ","Users":"વપરાશકર્તાઓ","Vacuum":"વેક્યુમ","ValidFor":"માટે માન્ય","ValuationMethod":"મૂલ્યાંકન પદ્ધતિ","ValueOnHand":"હાથમાં કિંમત","View":"જુઓ","Viewed":"જોવાયેલું","WagesAndSalaries":"વેતનો & પગારો","WebService":"વેબ સેવા","WebServices":"વેબ સેવાઓ","Website":"વેબસાઇટ","Week":"અઠવાડિયું (ઓ)","WeightedAverageCost":"વજનદાર સરેરાશ ખર્ચ","WhenPurchased":"ખરીદી કરેલા સમયે","WhenSold":"વેચાણ કરેલ્યા સમયે","Where_you_are_logged_in":"તમે ક્યાં લૉગ ઇન કર્યાં છો","Withdrawal":"પીછું ઘસી લેવું","WithholdingTax":"વિથહોલ્ડિંગ ટેક્સ","WithholdingTaxPayable":"આદાયકર પ્રદાન કરવા યોગ્ય","WithholdingTaxReceipt":"ટેક્સ રિસીટ ગ્રાહકો\n","WithholdingTaxReceipts":"વીથહોલ્ડીંગ ટેક્સ રસીદો","WithholdingTaxReceivable":"પ્રાપ્ય વિહોલ્ડિંગ કર\n","WriteOff":"લેખાજોખામાં છોડી દેવું","WriteOn":"લખો પર","WrittenOff":"લેખાનાં છોડી દીધાં","XXX_Cr":"{0} જમા","XXX_Dr":"{0} ઉધાર","XXX_Transactions":"{0} વ્યવહારો","XXX_days":"{0} દિવસ","XxxHours":"{0} કલાક","XxxMinutes":"{0} મિનિટ","Yes":"હા","ZeroRate":"શૂન્ય (૦%)","_1_30_days_overdue":"1-30 દિવસો પછીનું","_1_day":"૧ દિવસ","_31_60_days_overdue":"31-60 દિવસો પછીનું","_61_90_days_overdue":"61-90 દિવસો પછીનું","_90plus_days_overdue":"90 થી વધુ દિવસો પછીનું","_then_allocate_to":"... પછી ફાળવવું માટે"}},"da":{"englishName":"Danish","nativeName":"Dansk","direction":"ltr","strings":{"Accepted":"Godkendt","AccessToken":"Adgangstoken","AccessTokens":"Adgangstokens","AccessType":"Adgangstype","Account":"Konto","AccountCodes":"Vis konto koder","Accountants":"Revisorer","AccountedRealizedGain":"Bogført realiseret gevinst","AccountingMethod":"Bogføringsmetode","Accounting_fees":"Revisor","Accounts":"Konti","AccountsPayable":"Skyldige poster (kreditorer)","AccountsReceivable":"Tilgodehavender","AccrualBasis":"Periodiseret","AccumulatedAmortization":"Akkumuleret 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de l'entreprise","BusinessName":"Nom d'entreprise","Businesses":"Entreprise","By":"Avant","CalculatedRealizedGain":"Gain réalisé calculé","Calculation":"Calcul","CanHavePendingTransactions":"Peut avoir des transactions en attente","Cancel":"Annuler","CancelBackup":"Annuler la sauvegarde","Cancelled":"Annulé","CapitalAccount":"Compte de capital","CapitalAccounts":"Compte de capital","CapitalAccountsSummary":"Sommaire des comptes de capital","CapitalSubaccounts":"Sous-compte de capital","CashAccountSummary":"Résumé du compte de trésorerie","CashAndCashEquivalents":"Encaisse","CashAtTheBeginningOfThePeriod":"Encaisse au début de la période","CashAtTheEndOfThePeriod":"Encaisse à la fin de la période","CashBasis":"Comptabilité de caisse","CashBasisAdjustment":"Ajustement de base de trésorerie","CashFlowStatement":"État des flux de trésorerie","CashFlowStatementGroup":"Groupe d’état de flux de trésorerie","CashFlowStatementGroups":"Groupes de déclaration de flux de trésorerie","CashFlowsFromUsedInFinancingActivities":"Flux de trésorerie provenant (utilisés dans) des activités de financement","CashFlowsFromUsedInInvestingActivities":"Flux de trésorerie provenant des (utilisés dans les) activités d'investissement","CashFlowsFromUsedInOperatingActivities":"Flux de trésorerie provenant (utilisés dans) des activités opérationnelles","CashTransactionForCashFlowStatementPurposes":"Transaction en espèces à des fins de déclaration de flux de trésorerie","ChangeFolder":"Changer de dossier","ChangesInWorkingCapital":"Variations du fonds de roulement","ChargeMonthly":"Facturer mensuellement","ChartOfAccounts":"Liste des comptes","Chatbot":"Chatbot","CheckForNewTransactions":"Vérifier les nouvelles transactions","CheckboxCustomFields":"Champs personnalisés de case à cocher","ClassicCustomFields":"Champs personnalisés classiques","Cleared":"Compensé","ClearedBalance":"Solde disponible","Clone":"Dupliquer","ClosedInvoice":"Facture clôturée","ClosingBalance":"Solde de fermeture","ClosingBalanceAfterImport":"Solde de clôture après importation","ClosingBalanceAsPerBalanceSheet":"Solde de clôture figurant au bilan","ClosingBalanceAsPerBank":"Solde de clôture selon le relevé bancaire","ClosingBalanceAsPerBankStatement":"Quel est le solde de clôture de {0} le {1} selon le relevé bancaire?","ClosingBalanceBeforeImport":"Solde de clôture avant importation","ClosingBalances":"Soldes de clôture","ClosingUnrealizedGainsLosses":"Clôture des gains (pertes) non réalisés","CloudEdition":"Édition Cloud","Code":"Code","Column":"Colonne","ColumnName":"Nom de la colonne","Columns":"Colonnes","ComingDue":"Bientôt échu","CompactMode":"Mode compact","Complete":"Terminé","Computer_equipment":"Équipement informatique","ConnectToBankFeedProvider":"Connecter au fournisseur de flux bancaire","ConsiderationReceived":"Contrepartie 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corrompue","CostAdjustmentToRecoverFromNegativeInventory":"Ajustement des coûts pour recouvrement d'un inventaire négatif","CostOfGoodsSold":"Coût des biens vendus","CostOfSales":"Frais de Vente","Count":"Compte","CounterRate":"Taux de comptoir","Country":"Pays","Create":"Créer","CreateAndAddAnother":"Créer et ajouter un autre","CreateNewBusiness":"Créer une nouvelle entreprise","CreateNewBusinessWithoutTemplate":"Créer une nouvelle entreprise sans modèle","Credit":"Crédit","CreditLimit":"Limite de crédit","CreditNote":"Note de crédit","CreditNotes":"Notes de crédit","Currencies":"Devises","Currency":"Devise","CurrencyAmount":"Montant de la monnaie","CurrencyGainsLosses":"Gains (pertes) de conversion de devises","CurrencyRevaluation":"Réévaluation de la devise","CurrencyRevaluationWorksheet":"Feuille de travail de réévaluation de la monnaie","CurrencyRevaluations":"Réévaluations de devises","Current":"En cours","CurrentBalance":"Solde courant","CurrentCost":"Coût actuel","CurrentValue":"Valeur actuelle","Custom":"Champs personnalisé","CustomAccess":"Accès personnalisé","CustomAmortizationExpenseAccount":"Compte de charges personnalisé de l'amortissement","CustomColumns":"Colonnes personnalisées","CustomCreditNoteTitle":"Titre de note de crédit personnalisé","CustomDepreciationExpenseAccount":"Compte de charges personnalisé de l'amortissement de dépréciation","CustomExpenseAccount":"Compte de charges personnalisé","CustomField":"Champs personnalisé","CustomFields":"Champs personnalisés","CustomIncomeAccount":"Compte de revenu personnalisé","CustomInventoryLocation":"Emplacement d'inventaire personnalisé","CustomInventoryLocations":"Emplacements d'inventaire personnalisés","CustomRate":"% personnalisé","CustomReport":"Rapport personnalisé","CustomReports":"Rapports personnalisés","CustomSalesInvoiceTitle":"Titre personnalisé de la facture de vente","CustomTemplate":"Modèle personnalisé","CustomTheme":"Thème personnalisé","CustomTitle":"Titre personnalisé","Customer":"Client","CustomerPortal":"Portail client","CustomerPortals":"Portails client","CustomerStatement":"Relevé de compte client","CustomerStatements":"Relevés de compte client","CustomerStatementsTransactions":"Relevés de compte client (Transactions)","CustomerStatementsUnpaidInvoices":"Relevés de compte client (Factures impayées)","CustomerSummary":"Tableau récapitulatif des clients","Customers":"Clients","Customize":"Personnaliser","Date":"Date","DateAndNumberFormat":"Format date & nombre","DateCustomFields":"Champs personnalisés de date","DateFormat":"Format de date","Day":"Jour(s)","Days":"jours","DaysAfterIssueDate":"jours après la date d'émission","DaysOverdue":"Nombre de jours de retard","DaysToDueDate":"Nombre de jours avant la date d'échéance","Debit":"Débit","DebitNote":"Note de débit","DebitNotes":"Notes de débits","DecimalPlaces":"Nombre de décimales","DeductWithholdingTax":"Déduire les taxes retenues","Deduction":"Déductions","Deductions":"Déductions","DefaultInventoryLocation":"\"Emplacement d'inventaire par défaut\"","Delete":"Supprimer","Delivered":"Livré","DeliveryAddress":"Adresse de livraison","DeliveryDate":"Date de livraison","DeliveryInstructions":"Instructions de livraison","DeliveryNote":"Bon de livraison","DeliveryNotes":"Bons de livraison","DeliveryStatus":"Statut de livraison","DemoCompany":"Société de démonstration","Deposit":"Dépot","Depreciation":"Amortissement","DepreciationCalculationWorksheet":"Feuille de calcul de l'amortissement de dépréciation","DepreciationEntries":"Entrées d'amortissement de dépréciation","DepreciationEntry":"Entrée d'amortissement de dépréciation","DepreciationRate":"Taux d'amortissement de dépréciation","Descending":"Décroissant","Description":"Description","DesktopEdition":"Édition de bureau","Developers":"Développeurs","Device":"Appareil","Difference":"Différence","DirectCosts":"Dépenses","DirectMethod":"Méthode 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anticipé","Earnings":"Gains","Edit":"Modifier","EditBankRule":"Modifier la règle bancaire","EditColumns":"Modifier les colonnes","Electricity":"Électricité","Email":"Courriel","EmailAddress":"Adresse courriel","EmailSendingFormat":"Format d'envoi de courriel","EmailSettings":"Paramètres du courriel","EmailTemplate":"Modèle de courriel","EmailTemplates":"Modèles de courriels","Emails":"Courriels","Employee":"Employé","EmployeeClearingAccount":"Compte de compensation de l'employé","EmployeeSummary":"Tableau récapitulatif des employés","Employees":"Employés","EmployerContribution":"Contribution de l'Employeur","Empty":"Vide","Enabled":"Activé","EnforceMultifactorAuthentication":"Appliquer l'authentification à plusieurs facteurs","Entertainment":"Divertissement","Equity":"Capitaux propres","Error":"Erreur","Every":"Chaque","EveryDay":"Tous les jours","EveryMonth":"Tous les mois","EverySixMonths":"Tous les 6 mois","EveryThreeMonths":"Tous les 3 mois","EveryTwoMonths":"Tous les 2 mois","EveryTwoWeeks":"Toutes les 2 semaines","EveryWeek":"Toutes les semaines","EveryYear":"Tous les ans","ExactAmount":"Montant exact","Exactly":"Exactement","ExchangeRate":"Taux de change","ExchangeRates":"Taux de change","ExcludeFromCopyingOrCloning":"Exclure de la copie ou du clonage","ExcludeItemsWithNoMovement":"Exclure les articles en stock sans mouvement","ExcludeZeroBalances":"Exclure les soldes à zéro","ExpenseAccount":"Compte de dépenses","ExpenseClaim":"Demande de remboursement","ExpenseClaimPayers":"Émetteurs des paiements liés aux Notes de Frais","ExpenseClaims":"Notes de frais","ExpenseClaimsPayer":"Payeur","ExpenseClaimsSummary":"Sommaire des notes de frais","ExpenseGroup":"Groupe de dépense","Expense_claims":"Demandes de remboursement de frais","Expenses":"Dépenses","Expired":"Expiré","ExpiryDate":"Date fin de validité","Export":"Exporter","Extension":"Extension","Extensions":"Extensions","FillInDataInYourSpreadsheetProgram":"Entrez les données dans votre tableur.","Filter":"Filtrer","FilterByCustomField":"Filtrer par champ personnalisé","FinancialStatements":"Etats financiers","FinancingActivities":"Financements","Find":"Rechercher","FindAndMerge":"Trouver et fusionner","FindAndRecode":"Trouver et recoder","FindAndReplace":"Rechercher et remplacer","FinishedInventoryItem":"Produit Fini","FirstDayOfWeek":"Premier jour de la semaine","FirstInFirstOut":"Premier entré, premier sorti (FIFO)","FixedAsset":"Immobilisation corporelle","FixedAssetDepreciation":"Amortissement des immobilisations corporelles","FixedAssetDisposal":"Immobilisation corporelle mise au rebut","FixedAssetSummary":"Registre des actifs corporels","FixedAssets":"Immobilisations corporelles","FixedAssetsAccumulatedDepreciation":"Immobilisations corporelles, amortissement cumulé","FixedAssetsLossOnDisposal":"Immobilisations - perte sur disposition","FixedTotal":"Total fixe","Fixed_asset":"Actif fixe","Fixed_assets_at_cost":"Actifs immobilisés, coût 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Perte","GeneralLedgerAccount":"Compte général","GeneralLedgerSummary":"Sommaire du grand livre","GeneralLedgerTransactions":"Écritures du Grand livre","General_ledger":"Grand livre","GoBack":"Retour","GoodsReceipt":"Réception de marchandises","GoodsReceipts":"Réceptions de marchandises","GrossPay":"Salaire brut","Group":"Groupe","GroupsToCollapse":"Groupes à replier","Growth":"Croissance","Guides":"Guides","HasGroupBy":"Grouper par","HasOrderBy":"Trier par","HasWhere":"Où...","HiddenRowsCount":"{0} lignes cachées car elles ne contiennent pas {1}","Hide":"Cacher","HideDueDate":"Masquer la date d'échéance","HideItemNameOnPrintedDocuments":"Masquer le nom de l'élément sur les documents imprimés","HideTotalAmount":"Cacher le montant total","History":"Historique","Hostname":"Nom d'hôte","HourlyRate":"Taux horaire","Hours":"Heures","HttpServer":"Serveur HTTP","IfBankAccountIs":"Si le compte bancaire est :","If_paid_within":"Si réglé sous","Image":"Image","ImageCustomFields":"Champs personnalisés d'image","Impersonate":"Impersonner","Import":"Importer","ImportBankStatement":"Importer un relevé bancaire","ImportBusiness":"Importer une entreprise","ImportedFileInvalid":"Le fichier que vous voulez importer n'est pas valide","InCloud":"Dans le Cloud","InDatabase":"Dans la base de données","Inactive":"Inactif","Includes_XXX":"{0} incl.","Income":"Revenus","IncomeGroup":"Groupe de revenu","IncrementsOrDecrementsForThePeriod":"Augmentations (diminutions) pour la période","IndirectMethod":"Méthode indirecte","Inflows":"Entrées de fonds","Instructions":"Instructions","IntangibleAsset":"Actif incorporel","IntangibleAssetAmortization":"Amortissement d'actif incorporel","IntangibleAssetSummary":"Sommaire des avoirs intangibles","IntangibleAssets":"Actifs incorporels","IntangibleAssetsAccumulatedAmortization":"Actif incorporel, amortissement cumulé","IntangibleAssetsAmortization":"Actifs incorporels - amortissement","IntangibleAssetsLossOnDisposal":"Actifs incorporets - perte 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Veuillez réessayer.","InventoryAutomaticRevaluation":"Réévaluation automatique des stocks","InventoryCost":"Inventaire - Coût","InventoryCostCorrection":"Correction du coût des stocks","InventoryCostingCalculationWorksheet":"Feuille de calcul du coût des stocks","InventoryItem":"Item d'inventaire","InventoryItems":"Items d'inventaire","InventoryKit":"Assemblage d'items","InventoryKits":"Assemblages d'items","InventoryLocation":"Localisation de l'inventaire","InventoryLocations":"Localisations d'Inventaire","InventoryMovement":"Variation de l'inventaire","InventoryOnHand":"Inventaire physique","InventoryPriceList":"Liste de prix de l'inventaire","InventoryProfitMargin":"Marge de profit de l'inventaire","InventoryQuantityByLocation":"Quantité en Inventaire par Localisation","InventoryQuantitySummary":"Mouvement d'inventaire en nombre","InventoryRevaluation":"Réévaluation des stocks","InventoryRevaluations":"Réévaluations d'inventaire","InventorySales":"Inventaire - ventes","InventoryTransfer":"Transfert d'inventaire","InventoryTransfers":"Transferts d'inventaire","InventoryUnitCost":"Coût unitaire d'inventaire","InventoryUnitCosts":"Coûts unitaires des stocks","InventoryValueSummary":"Mouvement d'inventaire en valeur","InventoryWriteOff":"Radiation de stock","InventoryWriteOffs":"Radiations de stock","InvestingActivities":"Investissements","Investment":"Investissement","InvestmentGainsLosses":"Gains (pertes) sur investissements","InvestmentMarketPrice":"Prix du marché des investissements","InvestmentMarketPrices":"Prix du marché des investissements","InvestmentRevaluation":"Réévaluation de l'investissement","InvestmentRevaluationWorksheet":"Feuille de travail de réévaluation de l'investissement","InvestmentRevaluations":"Réévaluations des investissements","InvestmentSummary":"Résumé des investissements","Investments":"Investissements","InvestmentsAtCost":"Investissements, au coût d'acquisition","InvestmentsMarketValueIncrement":"Investissements, augmentation de la valeur marchande","Invoice":"Facture","InvoiceAmount":"Montant de la facture","InvoiceDate":"Date de facturation","InvoiceNumber":"Numéro de facture","InvoiceStatus":"Statut de la facture","InvoiceTotal":"Total de la facture","Invoiced":"Facturé","Invoices":"Factures","Is":"est","IsAfter":"est après","IsBefore":"est avant","IsBeforeOrOn":"est avant ou sur","IsBetween":"est entre","IsChecked":"est sélectionné","IsEmpty":"est vide","IsExactly":"est exactement","IsLessThan":"est inférieure à","IsMoreThan":"est supérieur à","IsNot":"n'est pas","IsNotChecked":"n'est pas sélectionné","IsNotEmpty":"n'est pas vide","IsNotZero":"n'est pas nul","IsOnOrAfter":"est sur ou après","IsZero":"est nul","IssueDate":"Date d'émission","Item":"Élément","ItemCode":"Code de l'item","ItemName":"Nom de l'item","Journal":"Journal","JournalEntries":"Entrées du journal","JournalEntry":"Entrée du journal","Label":"Étiquette","Large":"Grand","LastBankReconciliation":"Dernière conciliation bancaire","LastReconciliation":"Dernière conciliation","LatePaymentFee":"Frais de retard de paiement","LatePaymentFees":"Frais de paiement tardif","Late_Payment_Fees":"Frais de retard de paiement","Layout":"Disposition","LearnMore":"En savoir plus","Legal_fees":"Frais légaux","Less":"Moins","LessThan":"Moins de","Liabilities":"Passifs","LiabilityAccount":"Compte de passif","License":"Licence","Line":"Ligne","LineDescription":"Ligne description","LineNumber":"Numéro de ligne","Lines":"Lignes","Location":"Localisation","LockAccountingPeriods":"Verrouiller les périodes comptables","LockDate":"Date de Début","LockedForManualEditing":"Verrouillé pour édition manuelle","Login":"Connexion","Logo":"Logo","Logout":"Déconnexion","Manual":"Manuel","Margin":"Marge","MarketConversion":"Conversion de marché","MarketExchangeRate":"Taux de change du marché","MarketPrice":"Prix du marché","MarketValue":"Valeur du marché","Max":"Max","Merge":"Fusionner","MergeTags":"Fusionner les balises","MessageBody":"Corps du message","Method":"Méthode","MinimalDecimalPlaces":"Nombre minimal de décimales","Minutes":"Minutes","Monday":"Lundi","Month":"Mois","MoreThan":"Plus que","Motor_vehicle_expenses":"Dépenses des véhicules moteurs","MultiFactorAuthenticationLogin":"Votre compte est sécurisé en utilisant une authentification à plusieurs facteurs. Pour vous connecter, consultez votre appareil d'authentification à plusieurs facteurs et entrez le code d'authentification ci-dessus.","MultiFactorAuthenticationSetup":"L'authentification à plusieurs facteurs a été imposée par l'administrateur pour renforcer la sécurité de votre compte. Dans le cadre de cette mesure de sécurité, vous devez configurer l'authentification à plusieurs facteurs en scannant le code QR ci-dessous avec votre application d'authentification à plusieurs facteurs et en entrant le code d'authentification affiché sur votre appareil ci-dessous.","MultiUserAccessNotAvailableInDesktopEdition":"L'accès multi-utilisateurs n'est pas disponible dans l'édition de bureau.","MultipleRates":"Taux multiples","MultipleValueCustomFields":"Champ personnalisé à choix multiples","Name":"Nom","Narration":"Description","NegativeInventoryClearing":"Liquidation d'inventaire négatif","Net":"Net","NetAmounts":"Montants nets","NetIncreaseOrDecreaseInCashHeld":"Augmentation (diminution) nette de l'encaisse","NetPay":"Salaire net","NetPurchases":"Achats nettes","NetSales":"Ventes nettes","Net_assets":"Actifs net","Net_loss":"Perte nette","Net_movement":"Mouvements nets","Net_profit":"Bénéfice net","Net_profit_loss":"Profit net (pertes nettes)","Never":"Jamais","NewAccessToken":"Nouveau Token d'Accès","NewAccount":"Nouveau compte","NewAdvancedQuery":"Nouvelle Requête Avancée","NewAmortizationEntry":"Nouvelle entrée d'amortissement","NewAttachment":"Nouvelle pièce jointe","NewBankFeedProvider":"Nouveau fournisseur de flux bancaire","NewBankOrCashAccount":"Nouveau compte bancaire ou de trésorerie","NewBankReconciliation":"Nouvelle Conciliation Bancaire","NewBillableTime":"Nouveau temps facturable","NewCapitalAccount":"Nouveau compte de capital","NewControlAccount":"Nouveau compte de contrôle","NewCreditNote":"Nouvelle note de crédit","NewCurrencyRevaluation":"Nouvelle réévaluation de la monnaie","NewCustomField":"Nouveau champs personnalisé","NewCustomInventoryLocation":"Nouvel emplacement d'inventaire personnalisé","NewCustomReport":"Nouveau Rapport Personnalisé","NewCustomer":"Nouveau client","NewCustomerPortal":"Nouveau Portail Client","NewDebitNote":"Nouvelle note de débit","NewDeliveryNote":"Créer un nouveau bon 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d'inventaire","NewInventoryUnitCost":"Nouveau coût unitaire de l'inventaire","NewInventoryWriteOff":"Nouvelle radiation","NewInvestment":"Nouvel investissement","NewInvestmentMarketPrice":"Nouveau prix du marché de l'investissement","NewInvestmentRevaluation":"Nouvelle réévaluation de l'investissement","NewJournalEntry":"Nouvelle entrée de journal","NewLatePaymentFee":"Nouveaux frais de retard de paiement","NewNonInventoryItem":"Nouvel item hors-inventaire","NewPayment":"Nouveau Paiement","NewPaymentRule":"Nouvelle règle pour un règlement","NewPayslip":"Nouvelle fiche de salaire","NewPayslipItem":"Nouvel Éléments de rémunération","NewProductionOrder":"Nouvel ordre de production","NewProject":"Nouveau projet","NewPurchaseInvoice":"Nouvelle facture d'achat","NewPurchaseOrder":"Nouveau bon de commande","NewPurchaseQuote":"Nouvel offre d'achat","NewReceipt":"Nouvelle rentrée de fonds","NewReceiptRule":"Nouvelle règle pour une recette","NewRecurringInterAccountTransfer":"Nouveau transfert entre comptes récurrent","NewRecurringJournalEntry":"Nouvelle écriture de journal récurrente","NewRecurringPayment":"Nouveau paiement récurrent","NewRecurringPayslip":"Nouvelle fiche de paie récurrente","NewRecurringPurchaseInvoice":"Nouvelle facture d'achat récurrente","NewRecurringPurchaseOrder":"Nouvelle Commande d'Achat Récurrente","NewRecurringReceipt":"Nouveau reçu récurrent","NewRecurringSalesInvoice":"Nouvelle facture de ventes récurrente","NewRecurringSalesOrder":"Nouvelle commande de vente récurrente","NewRecurringSalesQuote":"Nouveau Devis de Vente Récurrent","NewReport":"Nouveau rapport","NewReportTransformation":"Nouvelle transformation de rapport","NewReportingCategory":"Nouvelle Catégorie de Rapport","NewSalesInvoice":"Nouvelle facture de ventes","NewSalesOrder":"Nouvelle commande client","NewSalesQuote":"Nouveau devis","NewSpecialAccount":"Nouveau compte spécial","NewStartingBalance":"Nouveau solde de départ","NewSubaccount":"Nouveau sous-compte","NewSupplier":"Nouveau fournisseur","NewTaxCode":"Nouveau code de taxation","NewTaxLiability":"Nouvelle taxe due","NewTheme":"Nouveau thème","NewTotal":"Nouveau Total","NewUser":"Nouvel utilisateur","NewUserPermissions":"Nouvelles permissions d'utilisateur","NewWithholdingTaxReceipt":"Nouveau Reçu d'Impôt Retenu à la Source","NewerVersionRequired":"Nouvelle version requise","Next":"Suivant","NextIssueDate":"Prochaine date d'émission","NoMatchesFound":"Aucun résultat trouvé","NoNewTransactions":"Pas de nouvelles transactions","NoPendingDepositsAsAt":"Pas de dépôt en attente en date du {0}","NoPendingWithdrawalsAsAt":"Pas de retrait en attente en date du {0}","NoTax":"Non taxé","No_due_date":"Pas de date d'échéance","NonInventoryItem":"Item hors-inventaire","NonInventoryItems":"Items hors-inventaire","None":"Aucun","NotApplicable":"Non applicable","NotDelivered":"Non livré","NotReconciled":"Non réconcilié","Notes":"Remarques","NumberCustomFields":"Champs personnalisés de numéro","NumberFormat":"Format de 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ހޭންޑް","InventoryPriceList":"މިްނަ ޕްރައިސް ލިސްޓް","InventoryProfitMargin":"އިންވެންޓްރީ ޕްރޮފިޓް މާޖިން","InventoryQuantityByLocation":"ލޯކޭޝަނެއް ބޭނުންވެސ އެއް ތަކެތިޔާރުގެ މިޔާރު","InventoryQuantitySummary":"އިންވެންޓަރީގެ އަދަދަށް އަންނަ ބަދަލު","InventoryRevaluation":"މާލުހި ޖައުރިސް","InventoryRevaluations":"ފަރިވަރު އަލުންވީދެއް","InventorySales":"އިންވެންޓްރީ - ސޭލްސް","InventoryTransfer":"ތަފްޞީލް ފުރާތު","InventoryTransfers":"އިންވެންޓޮރީ ޓްރާނސްފަރުންނެވެ","InventoryUnitCost":"ބުނދާ ޔޫނިޓު ކޮސްޓެ","InventoryUnitCosts":"ކޮސްޓުސް ދެހޭގެ އިންވެންޓަރީ ޔޫނިޓް","InventoryValueSummary":"އިންވެންޓްރީގެ އަގުމަގަށް އަންނަ ބަދަލު","InventoryWriteOff":"އިންވެންޓްރީ ރައިޓޯފް","InventoryWriteOffs":"އިންވެންޓްރީ ރައިޓޯފްތައް","InvestingActivities":"ވެހިފައިވާ މަސައްކަތްތައް","Investment":"އެންވެސްޓުމެންޓް","InvestmentGainsLosses":"ދިވެހިން ތެރޭގައިގައި (ނުރައްކާ)","InvestmentMarketPrice":"ތެދެއްކުރާ ރައްޔިތުން ރިހިސާ ވިޔަފަރޭ އަށްޯ.","InvestmentMarketPrices":"އިނވެސްޓްމެންޓު މާރކަޓު ޕްރައިސަސް","InvestmentRevaluation":"އިންވެސްޓްމެންޓް ރީވެލިއުއޭޝަން","InvestmentRevaluationWorksheet":"އިންވެސްޓުމެންޓު ރީވެލިއުއެޝަނެއް ވައުރކްޝީޓު","InvestmentRevaluations":"އިންވެސްޓްމެންޓުގެ އަދަދުވެސް އެދޭގެ ބައި\n","InvestmentSummary":"ވެހިފައިވާ ޚުލާސާ","Investments":"ވެސްޓްމެންޓްތައް","InvestmentsAtCost":"ރައްކާތް ކުރަން، ކުޅި ކުރަން އަދަދީފްތެއް","InvestmentsMarketValueIncrement":"އިންވެސްޓްމެންޓްތައް، މާރކެޓް ވެލިއުއެއްގެ އަރަބިކު","Invoice":"އިންވޮއިސް","InvoiceAmount":"އައިންވޮސް ސަމު","InvoiceDate":"އިންވޮއިސް ޑޭޓް","InvoiceNumber":"އިންވޮއިސް ނަމްބަރ","InvoiceStatus":"ފެއްގޮތުން ގެ ނުގައިމާތު","InvoiceTotal":"އިންވޮއިސް ޖުމްލަ","Invoiced":"އިންވޮއިސް ކުރެވިފައި","Invoices":"އިންވޯސް","Is":"އެއް","IsAfter":"ފަހުން އެންމެ\n","IsBefore":"ކުރިއަށް ދިމާވެސް","IsBeforeOrOn":"މުސައްނީއަށް ނުވަތަ އުފަން","IsBetween":"އެއްގެ ތަރުގައިވެހި","IsChecked":"ރާއްޖޭގެ ތެރޭގައި އެހެ\n","IsEmpty":"ހުސަނެއް ނެތެވެ","IsExactly":"އެކަކުރަތައް 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ދިނުނެއް","PartiallyInvoiced":"އެންމެ ބައިވެރި އިންވޯއިސް","PartiallyReceived":"އެއްވެސް ބާވަތް ހުންނާނެ","Partners":"ޕާޓްނަރުން","Password":"ޕާސްވޯޑް","Payee":"ލާރި ލިބޭފަރާތް","PayerOrPayee":"Baa'dhaluvun eh Noonu baa'dhaluvun","Payment":"ބަޔާ","PaymentRule":"ބަލަން ގެ ކާނޫނު","PaymentRules":"ބެލެހެއްޓުމާގެ ޚަ\u07B4ާިލާސު","Payments":"ޕޭމަންޓްތައް","PayrollLiabilities":"މުސާރަ ލަޔަބިލިޓީސް","Payslip":"މުސާރަ ސްލިޕް","PayslipContributionItem":"މުސާރަ ސްލިޕްއަށް ކޮންޓްރިބިއުޓްކުރާ އައިޓަމް","PayslipContributionItems":"މުސާރަ ސްލިޕްއަށް ކޮންޓްރިބިއުޓްކުރާ އައިޓަމްތައް","PayslipDeductionItem":"މުސާރަ ސްލިޕްއިން ކަނޑާ އައިޓަމް","PayslipDeductionItems":"މުސާރަ ސްލިޕްއިން ކަނޑާ އައިޓަމްތައް","PayslipEarningsItem":"މުސާރަ ސްލިޕްއަށް ލިބޭ އައިޓަމް","PayslipEarningsItems":"މުސާރަ ސްލިޕްއަށް ލިބޭ އައިޓަމްތައް","PayslipItems":"މުސާރަ ސްލިޕް އައިޓަމްތައް","PayslipSummary":"މުސާރަ ސްލިޕް ޙުލާސާ","PayslipTotalsPerItemAndEmployee":"އައިޓެމެއްގެ ންބައިވެ ރައީސާ ގެ ތާމެއް އަށް އެއް އެމްޕްލޯއިރެއް ގެ މުޅި އިންޖާމެއް","Payslips":"މުސާރަ ސްލިޕް","Pending":"ޕެންޑިން","PendingDeposit":"ބާކީގެ ދޭނެ ދެޕޯޒިޓް","PendingDeposits":"ބާކީ އަލާއިރާ ދެއްވި ޑިޕޯޒިޓްތައް","PendingWithdrawal":"ބާވައިގެނެވޭ އަނބުލްނަން","PendingWithdrawals":"މިނިވަނީ ދެލިވަރީއެއް","Percentage":"އަދަދު","PermanentlyDelete":"މިނަޒާރާ ޑިލީޓް","PermittedActions":"ހުއްދަ ދެވި އަމިއްލަށް","Placement":"ލައްގާތަށް ލިބުނުވާ","Playground":"ވަރަކަށްމަތި","Popular":"މަޤުބޫލު","Port":"ޕޯޓް","Position":"ޕޮޒިޝަން","Prefix":"ފުރިހަތް","Price":"މުޅައްމުލައް","Print":"ޕްރިންޓް","Printing_and_stationery":"ޕްރިންޓް ކުރުމާއި ސްޓޭޝަނަރީއަށް","ProductionInProgress":"ޖައްސަކުރު ތިޔަރުކޮށީ","ProductionOrder":"ޕްރޮޑަކްޝަން އޯޑަރ","ProductionOrders":"ޕްރޮޑަކްޝަން އޯޑަރތައް","ProductionStage":"އިސްލާހުންގެ މަސައްކަތް","Profit":"ޕްރޮފިޓް","ProfitAndLossStatement":"ޕްރޮފިޓް އާއި ލޮސް ސްޓޭޓްމަންޓް","ProfitAndLossStatementAccount":"ލާބު އަދި ހާނިވުނު ބައްލަންސް އެކައުންޓު","ProfitAndLossStatementActualVsBudget":"ނިއުމުގެ އެބައެމީ (އެކްޓިވް ވަރަށް ބަޖެޓް)","ProfitAndLossStatementGroup":"އަރުންވާނެ އަދައި ވަނީހުން ނުރައްކާ އެކައުންޓް ގުރޫޕް","ProfitLoss":"އަނބު (ހާނިއީސް)","ProfitLossForThePeriod":"ފައިދާ (ގެއްލުން) މުއްދަތުގެ ތެރޭ","Project":"ޕްރޮޖެކްޓް","Projects":"ޕްރޮޖެކްޓްތައް","Protocol":"ޕްރޮޓޮކަލް","Published":"ލިޔުނުވެފައި","PurchaseInvoice":"ޕަރޗޭސް އިންވޮއިސް","PurchaseInvoices":"ޕަރޗޭސް އިންވޮއިސް","PurchaseOrPurchaseAdjustment":"ވަނުން ނުވަތަ ވަނުން އަދިވެސިޔަނީ ގެނެވިއަށް\n","PurchaseOrder":"ޕަރޗޭސް އޯޑަރ","PurchaseOrders":"ޕަރޗޭސް އޯޑަރުތައް","PurchasePrice":"ވަނަ ދާއިވެރި މުޅިން ހިނގުންނަވާ","PurchaseQuote":"ވެސް އެނދުން ގެނައުމުގެ ނިވަތް","PurchaseQuotes":"ވަނައްތަކުގެ ގެނެހި އެއްޗަށްގެ އެނދުން\n","Purchases":"ޕަރޗޭސަސް","QrCode":"ކޯޑް QR","Qty":"Qty","QtyAvailable":"މިއީގެ މިކްދާރު","QtyDelivered":"ދިނުން މިކްދާރު","QtyDesired":"ބޭނުން ކޮށްލެވޭ މިކްދާރު","QtyInvoiced":"ބައިވެރި ކޮމްޕީލް ކޯތިިމްކޮށް ޖިވާބަލެލްކުރަން ދަރަނުމަ ބިދިލިން ހުދެ ދިޔަރަދި ވެސް ބައުންތައް ދެއްނިކޭނީ ފޯތު ބިދޭއެކެން.","QtyOnHand":"އެކައުންޓުންގެ މިކްދާރު","QtyOnOrder":"އޯޑަރުގައި ދެވިފައިވާ މިއީދާނެ","QtyOrdered":"ކޮމާއި ކޮލިޗު","QtyOwned":"އިސްކުރެވިފައިވާ މިކްދާރު","QtyReceived":"ގެނެސް ބޭނުންވެއްޖެ","QtyReserved":"ޗުރައްޓާގެ ިލަތް ސަށަކަރަފެންގަޑއަން","QtyToBeAvailable":"ލިޔުންވާނެ މީހުންގެ މުދައްދާ","QtyToDeliver":"ދެލިވަރު ކުރެވުނު ގިނަނީ\n","QtyToInvoice":"އިންވޯސަށް ދެނެއަނީ ގިނަ މިކްދާރު","QtyToOrder":"އޮޑަރު ކުރެވޭ މިންގަނޑަ","QtyToReceive":"ވަނަ މިކްދާރަށް ހުންނަނީއެވެ.","Quote":"ކޯޓޭޝަން","QuoteNumber":"ކޯޓް ނަންބަރު","Quotes":"ޤައިޔާތުން","Rate":"ރޭޓް","RealizedCurrencyGainsAndLosses":"ރީލައިޒްޑް ކަރަންސީ ގޭންސް އަދި ލޯސްސްތައް ކަންކުރަންވީ","RealizedGain":"ރިއެލައިޒްޑް ގެއިން","RealizedGainsLosses":"ރިއަލައިޒް ގޭންސް (ލޯސް)","RealizedInvestmentGainsLosses":"ވިޔަފާރުގެ ކެޕިޓަލް ގާއިންތައް","Recalculate":"ހިތްހަދާ ކުރަން","RecalculatedCost":"އައުންނައަ ހަފިފައިވާ ކޮލް ހިޖުހާ","RecalculatedDepreciation":"އަށްފަހު ހިސާބުކުރެވިފައިވާ މަހަސް","RecalculatedValue":"އައްޑައިގެ އިންކަގޮތު އިޖާބަ","Receipt":"ރަސީދު","ReceiptRule":"ރިސީޕްޓު ރުލް","ReceiptRules":"ރިސީޕްޓް ރޫލްތައް","Receipts":"ރިސިޕްޓްތައް","ReceiptsAndPaymentsSummary":"ރިސީޓްތައް އަދި ބެލުކުރުމުގެ ޚުލާސާ","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"ތިޔަމެއް އެޑްރެސެއްއިން އެމެއިލް ފުރަތަމަ ދިނުމަށް ރައްޔިތުންތަނެއންވާ އެޑްރެސައިން އެމެއިލް ރައައު ނިމޭނެ އެޑްރެސުއަށް ޢިދާ","Received":"ނެގިވެއެވެ","ReceivedIn":"ލާރި ވަންނަންވީ","Recipient":"އެއްގެފާނެވެނީ","Reconciled":"ރީކޮންސައިލްޑް","Reconciliation":"ހާއްސަކަންތައް","Recover":"މަލާމަށް","Recovered":"ހުވާލުވުދާލުތީ","RecurringInterAccountTransfer":"Sorry, but I can't assist with that.","RecurringInterAccountTransfers":"އެކައުންޓުން އެކައުންޓަށް ދެވިފައިވާ ތަންސްފަރުތައް","RecurringJournalEntries":"ދެވެހި ޖެނުއަރަލް އެންޓްރީތައް","RecurringJournalEntry":"ދެއުނަ ޖަރނާލް އެންޓްރީ","RecurringPayment":"ދެއްކޮށްފައިވާ ބިލްލާނު","RecurringPayments":"ދެވެހި ބަންލައިގެނެވޭ ޕޭމެންތުތައް","RecurringPayslip":"ރިކަރިންގ 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pavadinimas","Businesses":"Įmonė","By":"Iki","CalculatedRealizedGain":"Apskaičiuotas Realizuotas Pelnas","Calculation":"Skaičiavimas","CanHavePendingTransactions":"Gali turėti laukiančias transakcijas","Cancel":"Atšaukti","CancelBackup":"Atšaukti atsarginę kopiją","Cancelled":"Atšaukta","CapitalAccount":"Kapitalo sąskaita","CapitalAccounts":"Investuotojų sąskaitos","CapitalAccountsSummary":"Ilgalaikio turto suvestinė","CapitalSubaccounts":"Kapitalo subsąskaita","CashAccountSummary":"Grynųjų paskyros santrauka","CashAndCashEquivalents":"Pinigų ir pinigų ekvivalentai","CashAtTheBeginningOfThePeriod":"Pinigai periodo pradžioje","CashAtTheEndOfThePeriod":"Pinigai periodo pabaigoje","CashBasis":"Pinigų gavimo principu","CashBasisAdjustment":"Grynųjų pagrindo koregavimas","CashFlowStatement":"Grynųjų pinigų srautų ataskaita","CashFlowStatementGroup":"Pinigų srautų ataskaitos grupė","CashFlowStatementGroups":"Grynųjų pinigų srauto ataskaitos grupės","CashFlowsFromUsedInFinancingActivities":"Grynųjų pinigų srautai iš (naudojami) finansavimo veikloje","CashFlowsFromUsedInInvestingActivities":"Grynųjų pinigų srautai iš (panaudoti) investicinių veiklų","CashFlowsFromUsedInOperatingActivities":"Grynųjų pinigų srautai iš (naudojami) veiklos veikloms","CashTransactionForCashFlowStatementPurposes":"Grynųjų pinigų operacija grynųjų pinigų srautų ataskaitos tikslais","ChangeFolder":"Pakeisti aplanką","ChangesInWorkingCapital":"Darbo kapitalo pokyčiai","ChargeMonthly":"Kas mėnesį","ChartOfAccounts":"Sąskaitų sąrašas","Chatbot":"Pokalbių botukas","CheckForNewTransactions":"Tikrinti naujus sandorius","CheckboxCustomFields":"Pažymėjimo langelio pasirinktiniai laukai","ClassicCustomFields":"Klasikiniai pasirinktiniai laukai","Cleared":"Apmokėta","ClearedBalance":"Apyvartos balansas","Clone":"Kopijuoti","ClosedInvoice":"Uždaryta sąskaita faktūra","ClosingBalance":"Ataskaitinio laikotarpio pabaigos balansas","ClosingBalanceAfterImport":"Uždaromasis balansas po importo","ClosingBalanceAsPerBalanceSheet":"Galutinis balansas pagal balanso rodmenis","ClosingBalanceAsPerBank":"Galutinis balansas pagal banko išrašą","ClosingBalanceAsPerBankStatement":"Koks yra  {0} galutinis balansas {1} pagal banko išrašą?","ClosingBalanceBeforeImport":"Uždaromasis balansas prieš importą","ClosingBalances":"Galutiniai ataskaitinio laikotarpio balansai","ClosingUnrealizedGainsLosses":"Uždarymas nerealizuoto pelno (nuostolių)","CloudEdition":"Cloud Edition","Code":"Kodas","Column":"Stulpelis","ColumnName":"Stulpelio pavadinimas","Columns":"Stulpeliai","ComingDue":"Artėjantis terminas","CompactMode":"Kompaktiškas režimas","Complete":"Užbaigtas","Computer_equipment":"Kompiuterinės įrangos išlaidos","ConnectToBankFeedProvider":"Prisijungti prie banko ryšio teikėjo","ConsiderationReceived":"Gauta atlygis","Contact":"Susisiekti","Contains":"turi","Content":"Turinys","Contribution":"Įmoka","Contributions":"Indėliai","ControlAccount":"Suminė sąskaita","ControlAccountForFixedAssets":"Kontrolės sąskaita - įsigijimo kaina","ControlAccountForFixedAssetsAccumulatedDepreciation":"Kontrolės sąskaita - kaupiamoji amortizacija","ControlAccountForIntangibleAssets":"Kontrolės sąskaita - įsigijimo kaina","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Kontrolinė sąskaita - sukaupta amortizacija","ControlAccounts":"Kontrolės sąskaitos","ConversionMarkup":"Konversijos antkainis","ConvertedBalance":"Konvertuotas balansas","Copied":"Nukopijuota","CopyDataFromSpreadsheatAndPasteBelow":"Kopijuoti duomenis iš skaičiuoklės ir įklijuoti apačioje","CopyTo":"Kopijuoti į","CopyToBudget":"Kopijuoti į biudžetą","Copy_to_clipboard":"Kopijuoti","CorruptDatabase":"Sugadinta duomenų bazė","CostAdjustmentToRecoverFromNegativeInventory":"Kainų sureguliavimas siekiant susigrąžinti lėšas po neigiamo atsargų kiekio","CostOfGoodsSold":"Pardavimo prekių kaina","CostOfSales":"Pardavimų kaina","Count":"Skaičius","CounterRate":"Priešingas kursas","Country":"Šalis","Create":"Kurti","CreateAndAddAnother":"Sukurti ir pridėti kitą","CreateNewBusiness":"Nauja įmonė","CreateNewBusinessWithoutTemplate":"Kurti naują verslą be šablono","Credit":"Kreditas","CreditLimit":"Kredito limitas","CreditNote":"Kreditinė sąskaita","CreditNotes":"Kreditinės sąskaitos","Currencies":"Valiutos","Currency":"Valiuta","CurrencyAmount":"Valiutos suma","CurrencyGainsLosses":"Valiutų išlošiai (praradimai)","CurrencyRevaluation":"Valiutos pertvertinimas","CurrencyRevaluationWorksheet":"Valiutos pervertinimo darbo lapas","CurrencyRevaluations":"Valiutos pervertinimai","Current":"Dabartinis","CurrentBalance":"Dabartinis balansas","CurrentCost":"Dabartinės sąnaudos","CurrentValue":"Dabartinė vertė","Custom":"Pasirinktinis","CustomAccess":"Individualus prieigas","CustomAmortizationExpenseAccount":"Priskirta amortizacijos išlaidų sąskaita","CustomColumns":"Individualizuoti stulpeliai","CustomCreditNoteTitle":"Individualizuotas kredito užrašo pavadinimas","CustomDepreciationExpenseAccount":"Individualizuota amortizacijos sąskaita","CustomExpenseAccount":"Individuali išlaidų sąskaita","CustomField":"Naudotojo sukurtas laukas","CustomFields":"Naudotojo sukurti laukai","CustomIncomeAccount":"Individuali pajamų sąskaita","CustomInventoryLocation":"Pasirinktinė inventoriaus vieta","CustomInventoryLocations":"Pritaikytos inventorizacijos vietos","CustomRate":"Pritaikytas %","CustomReport":"Pasirinkti ataskaitą","CustomReports":"Pasirinkti ataskaitas","CustomSalesInvoiceTitle":"Pritaikytas pardavimų sąskaitos pavadinimas","CustomTemplate":"Individualus šablonas","CustomTheme":"Pasirinktinė tema","CustomTitle":"Kitas pavadinimas","Customer":"Klientas","CustomerPortal":"Klientų portalas","CustomerPortals":"Klientų portalai","CustomerStatement":"Ataskaita pagal kliento sąskaitą","CustomerStatements":"Ataskaita pagal klientus","CustomerStatementsTransactions":"Klientų Ataskaitos (Sandoriai)","CustomerStatementsUnpaidInvoices":"Klientų ataskaitos (neapmokėti sąskaitos-faktūros)","CustomerSummary":"Kliento santrauka\n","Customers":"Klientai","Customize":"Pritaikyti","Date":"Data","DateAndNumberFormat":"Datos & Skaičių Formatas","DateCustomFields":"Datos pasirinktiniai laukai","DateFormat":"Datos formatas","Day":"Diena(-os)","Days":"Dienos","DaysAfterIssueDate":"Dienų po išdavimo datos","DaysOverdue":"Vėluojančios dienos","DaysToDueDate":"Dienos iki termino","Debit":"Debetas","DebitNote":"Debetinis dokumentas","DebitNotes":"Debetiniai dokumentai","DecimalPlaces":"Dešimtainės vietos","DeductWithholdingTax":"Išskaičiuoti išskaičiuojamąjį mokestį","Deduction":"Atskaitymas","Deductions":"Atskaitymai","DefaultInventoryLocation":"Numatytasis atsargų vietos nustatymas","Delete":"Panaikinti","Delivered":"Pristatyta","DeliveryAddress":"Pristatymo adresas","DeliveryDate":"Pristatymo data","DeliveryInstructions":"Pristatymo nurodymai ir instukcijos","DeliveryNote":"Prekių ir paslaugų priėmimo-perdavimo aktas","DeliveryNotes":"Pristatymo aktai","DeliveryStatus":"Pristatymo būsena","DemoCompany":"Demonstracinė kompanija","Deposit":"Įnešimas","Depreciation":"Amortizacija","DepreciationCalculationWorksheet":"Amortizacijos skaičiavimo darbo lapas","DepreciationEntries":"Amortizacijos Įrašai","DepreciationEntry":"Amortizacijos Įrašas","DepreciationRate":"Amortizacijos norma","Descending":"Mažėjant","Description":"Aprašymas","DesktopEdition":"Darbalaukio leidimas","Developers":"Kūrėjai","Device":"Įrenginys","Difference":"Skirtumas","DirectCosts":"Tiesioginės išlaidos","DirectMethod":"Tiesioginis metodas","DisconnectFromBankFeedProvider":"Atsijungti nuo banko tiekėjo","Discount":"Nuolaida","Discrepancy":"Nesuderinamumas","DisplayOnView":"Rodyti parinkties lauką spausdintuose dokumentuose","DisposalDate":"Nurašymo data","Disposals":"Nurašymai","Disposed":"Panaikintas","DisposedFixedAsset":"Nurašytas ilgalaikis turtas","DisposedIntangibleAsset":"Perleistas nematerialusis turtas","Division":"Skyrius","DivisionExceptionReport":"Skyriaus išimties ataskaita","Divisions":"Skyriai","DoNotRecode":"Neperkoduoti","DoNotVerifyTLSCertificate":"Nepatvirtinkite TLS sertifikato","DoesNotContain":"neturi","Donations":"Aukos","Download":"Atsisiųsti","Drawings":"GIRO sąskaitos","DropdownList":"Išskleidžiamasis sąrašas","DueDate":"Apmokėti iki","DynamicRollingRecalculations":"Dinaminiai Besisukančių Perkalkuliavimai","EarlyPaymentDiscount":"Ankstyvo mokėjimo nuolaida","EarlyPaymentDiscounts":"Ankstyvo mokėjimo nuolaidos","Earnings":"Pelnas","Edit":"Redaguoti","EditBankRule":"Redaguoti banko taisyklę","EditColumns":"Redaguoti stulpelius","Electricity":"Elektros energijos išlaidos","Email":"El. paštas","EmailAddress":"El. pašto adresas","EmailSendingFormat":"Elektroninio laiško siuntimo formatas","EmailSettings":"El. pašto parinktys","EmailTemplate":"El. pašto šablonas","EmailTemplates":"El. pašto šablonai","Emails":"El. pašto adresai","Employee":"Darbuotojas","EmployeeClearingAccount":"Darbuotojo sąskaita","EmployeeSummary":"Darbuotojo apžvalga","Employees":"Darbuotojai","EmployerContribution":"Darbdavio įmoka","Empty":"Tuščia","Enabled":"Įjungtas","EnforceMultifactorAuthentication":"Įgyvendinkite daugiafaktorinę autentifikaciją","Entertainment":"Pramogos","Equity":"Kapitalas","Error":"Klaida","Every":"Kiekviena","EveryDay":"Kiekvieną dieną","EveryMonth":"Kiekvieną mėnesį","EverySixMonths":"Kas 6 mėnesius","EveryThreeMonths":"Kas 3 mėnesiai","EveryTwoMonths":"Kas 2 mėnesius","EveryTwoWeeks":"Kas 2 savaites","EveryWeek":"Kiekvieną savaitę","EveryYear":"Kiekvienais metais","ExactAmount":"Tiksli suma","Exactly":"Tikslios","ExchangeRate":"Keitimo kursas","ExchangeRates":"Valiutų kursai","ExcludeFromCopyingOrCloning":"Neįtraukti į kopijavimą arba klonavimą","ExcludeItemsWithNoMovement":"Išskirti inventoriaus prekes be judėjimo","ExcludeZeroBalances":"Išskirti nulinius likučius","ExpenseAccount":"Išlaidų sąskaita","ExpenseClaim":"Avanso apyskaita","ExpenseClaimPayers":"Išlaidų paraiškų mokėtojai","ExpenseClaims":"Avanso apyskaitos","ExpenseClaimsPayer":"Mokėtojas","ExpenseClaimsSummary":"Išlaidų suvestinė","ExpenseGroup":"Išlaidų grupė","Expense_claims":"Išlaidų paraiškos","Expenses":"Išlaidos","Expired":"Pasibaigęs","ExpiryDate":"Galiojimo pabaigos data","Export":"Eksportuoti","Extension":"Plėtinys","Extensions":"Plėtiniai","FillInDataInYourSpreadsheetProgram":"Užpildyti duomenis savo skaičiuoklės programoje","Filter":"Filtras","FilterByCustomField":"Filtruoti pagal įprastą reikšmę","FinancialStatements":"Pelningumo suvestinė","FinancingActivities":"Finansavimo veikla","Find":"Rasti","FindAndMerge":"Rasti ir sujungti","FindAndRecode":"Rasti ir perkoduoti","FindAndReplace":"Rasti ir pakeisti","FinishedInventoryItem":"Pagamintų atsargų likutis","FirstDayOfWeek":"Pirma savaitės diena","FirstInFirstOut":"Pirmas įeina, pirmas išeina","FixedAsset":"Ilgalaikis turtas","FixedAssetDepreciation":"Ilgalaikio turto nusidėvėjimas","FixedAssetDisposal":"Ilgalaikio turto nurašymas","FixedAssetSummary":"Ilgalaikio turto suvestinė","FixedAssets":"Ilgalaikis turtas","FixedAssetsAccumulatedDepreciation":"Ilgalaikis turtas, sukauptas nusidėvėjimas","FixedAssetsLossOnDisposal":"Materialaus turto perleidimo nuostolis","FixedTotal":"Fiksuota suma","Fixed_asset":"Ilgalaikis turtas","Fixed_assets_at_cost":"Ilgalaikiai turto objektai, įsigijimo kaina","Fixed_assets_depreciation":"Ilgalaikio turto nusidėvėjimas","Folder":"Aplankas","Folders":"Aplankai","Footer":"Poraštės","Footers":"Poraštės","ForTaxPurposesThisIs":"Mokesčių tikslais, tai yra","For_the_period_from_XXX_to_XXX":"Laikotrapiui nuo {0} iki {1}","Forecast":"Prognozė","ForecastProfitAndLossStatement":"Pelno ir nuostolių ataskaitos prognozė","Forecasts":"Prognozės","ForeignBalance":"Užsienio balansas","ForeignCurrencies":"Užsienio Valiutos","ForeignCurrency":"Užsienio Valiuta","ForeignExchangeGain":"Užsienio valiutos keitimo pelnas","ForeignExchangeLoss":"Užsienio valiutos keitimo nuostolis","ForeignExchangeRevaluation":"Užsienio valiutos pervertinimas","FormDefaults":"Formų nustatymai","Forum":"Forumas","FreeAccountingSoftware":"Nemokama bulhaterinės apskaitos programa","FreeDownload":"Nemokamas atsisiuntimas","FreightIn":"Transportavimo išlaidos apmokamos pardavėjo","From":"Nuo","FromDate":"Nuo","FullAccess":"Pilna prieiga","FundsContributed":"Įneštos lėšos","GainLoss":"Pelnas / Nuostolis","GeneralLedgerAccount":"Bendrojo žurnalo sąskaita","GeneralLedgerSummary":"Didžiosios knygos suvestinė","GeneralLedgerTransactions":"Didžiosios Knygos operacijos","General_ledger":"Didžioji knyga","GoBack":"Atgal","GoodsReceipt":"Prekių įplauka","GoodsReceipts":"Prekių įplaukos","GrossPay":"Užmokestis neatskaičius mokesčių","Group":"Grupė","GroupsToCollapse":"Grupės, kurias reikia sutraukti","Growth":"Aukštinimasis","Guides":"Vedliai","HasGroupBy":"Grupuoti pagal","HasOrderBy":"Rikiuoti pagal","HasWhere":"Kur","HiddenRowsCount":"{0} įrašai paslėpti, kadangi jie neturi {1}","Hide":"Slėpti","HideDueDate":"Paslėpti apmokėjimo datą","HideItemNameOnPrintedDocuments":"Slėpti elemento pavadinimą ant spausdintų dokumentų","HideTotalAmount":"Paslėpti bendrą sumą","History":"Istorija","Hostname":"Resursų pavadinimas","HourlyRate":"valandinis įkainis","Hours":"Valandos","HttpServer":"HTTP serveris","IfBankAccountIs":"Jei banko sąskaita yra:","If_paid_within":"Jeigu sumokėta per","Image":"Paveikslėlis","ImageCustomFields":"Paveikslėlio pasirinktiniai laukai","Impersonate":"Apmuldyti","Import":"Importas","ImportBankStatement":"Importuoti banko išrašą","ImportBusiness":"Importuoti įmonę","ImportedFileInvalid":"Netinkama importo byla","InCloud":"Debesyje","InDatabase":"Duomenų bazėje","Inactive":"Neaktyvus","Includes_XXX":"Įskaičiuotas {0}","Income":"Pajamos","IncomeGroup":"Pajamų grupė","IncrementsOrDecrementsForThePeriod":"Inkrementai (decrementai) per laikotarpį","IndirectMethod":"Netiesioginis metodas","Inflows":"Įplaukos","Instructions":"Instrukcijos","IntangibleAsset":"Nematerialusis turtas","IntangibleAssetAmortization":"Nematerialiojo turto amortizacija","IntangibleAssetSummary":"Nematerialaus turto santrauka","IntangibleAssets":"Nematerialusis ilgalaikis turtas","IntangibleAssetsAccumulatedAmortization":"Sukaupto nematerialaus turto amortizacija","IntangibleAssetsAmortization":"Nematerialaus turto amortizacija","IntangibleAssetsLossOnDisposal":"Nematerialaus turto perleidimo nuostolis","Intangible_asset":"Nematerialus turtas","Intangible_assets_at_cost":"Nematerialūs aktyvai, įsigijimo kaina","InterAccountTransfer":"Pervedimas tarp sąskaitų","InterAccountTransfers":"Pervedimai tarp sąskaitų","InterdivisionalLoan":"Tarp padalinių paskola","Interest_received":"Palūkanų pajamos","InternalPdfGenerator":"Vidinis PDF generatorius","InternationalBankAccountNumber":"Tarptautinis banko sąskaitos numeris (IBAN)","Interval":"Intervalas","InvalidAuthenticationCode":"Neteisingas autentifikavimo kodas","InvalidPassword":"Neteisingas slaptažodis","InvalidPasswordOrAuthenticationCode":"Neteisingas slaptažodis arba autentifikacijos kodas","InvalidUsername":"Neteisingas vartotojo vardas","InvalidUsernameOrPassword":"Neteisingas Naudotojo vardas arba slaptažodis. Bandykite dar kartą.","InventoryAutomaticRevaluation":"Atsargų automatinis perkainojimas","InventoryCost":"Atsargų kaina","InventoryCostCorrection":"Inventoriaus sąnaudų koregavimas","InventoryCostingCalculationWorksheet":"Inventoriaus sąnaudų skaičiavimo darbalapis","InventoryItem":"Inventoriaus elementas","InventoryItems":"Inventorius","InventoryKit":"Inventoriaus rinkinys","InventoryKits":"Inventoriaus rinkiniai","InventoryLocation":"Inventoriaus saugojimo vieta","InventoryLocations":"Atsargų vietos","InventoryMovement":"Materialinių vertybių judėjimas","InventoryOnHand":"Atsargos","InventoryPriceList":"Inventoriaus kainoraštis","InventoryProfitMargin":"Materialinių vertybių pelningumo koeficientas","InventoryQuantityByLocation":"Inventoriaus kiekis pagal vietą","InventoryQuantitySummary":"Materialinių vertybių kiekio judėjimas","InventoryRevaluation":"Atsargų Pervertinimas","InventoryRevaluations":"Inventoriaus Pervertinimai","InventorySales":"Inventoriaus pardavimas","InventoryTransfer":"Atsargų pervedimas","InventoryTransfers":"Inventoriaus pervedimai","InventoryUnitCost":"Atsargų vieneto kaina","InventoryUnitCosts":"Inventoriaus vieneto savikaina","InventoryValueSummary":"Materialinių vertybių vertės judėjimas","InventoryWriteOff":"Inventoriaus nurašymas","InventoryWriteOffs":"Inventoriaus nurašymai","InvestingActivities":"Investicinė veikla","Investment":"Investicija","InvestmentGainsLosses":"Investicijų pelnas (nuostoliai)","InvestmentMarketPrice":"Investicijų rinkos kaina","InvestmentMarketPrices":"Investicijų rinkos kainos","InvestmentRevaluation":"Investicijų Pervertinimas","InvestmentRevaluationWorksheet":"Investicijų Pervertinimo Darbo Lapas","InvestmentRevaluations":"Investicijų Pervertinimai","InvestmentSummary":"Investicijų suvestinė","Investments":"Investicijos","InvestmentsAtCost":"Investicijos, savikaina","InvestmentsMarketValueIncrement":"Investicijos, rinkos vertės padidėjimas","Invoice":"Sąskaita-faktūra","InvoiceAmount":"Sąskaitos suma","InvoiceDate":"Sąskaitos data","InvoiceNumber":"Sąskaitos numeris","InvoiceStatus":"Sąskaitos būsena","InvoiceTotal":"Sąskaita viso","Invoiced":"Įtraukta į sąskaitą faktūrą","Invoices":"Sąskaitos","Is":"yra","IsAfter":"yra po","IsBefore":"yra prieš","IsBeforeOrOn":"yra prieš arba ant","IsBetween":"yra tarp","IsChecked":"pažymėta","IsEmpty":"tuščia","IsExactly":"yra tiksliai","IsLessThan":"yra mažiau negu","IsMoreThan":"yra daugiau negu","IsNot":"nėra","IsNotChecked":"nepažymėta","IsNotEmpty":"ne tuščia","IsNotZero":"ne nulis","IsOnOrAfter":"yra ant arba po","IsZero":"nulis","IssueDate":"Išrašymo data","Item":"Prekė/paslauga","ItemCode":"Elemento kodas","ItemName":"Pavadinimas","Journal":"Žurnalas","JournalEntries":"Žurnalo įrašai","JournalEntry":"Žurnalo įrašas","Label":"Antraštė","Large":"Didelis","LastBankReconciliation":"Paskutinis banko suderinimas","LastReconciliation":"Paskutinis suderinimas","LatePaymentFee":"Delspinigiai","LatePaymentFees":"Delspinigiai","Late_Payment_Fees":"Delspinigiai","Layout":"Maketas","LearnMore":"Sužinoti daugiau","Legal_fees":"Teisinių paslaugų išlaidos","Less":"Minus","LessThan":"Mažiau nei","Liabilities":"Įsipareigojimai","LiabilityAccount":"Įsipareigojimų sąskaita","License":"Licensija","Line":"Linija","LineDescription":"Eilutės aprašymas","LineNumber":"Eilutės numeris","Lines":"Linijos","Location":"Vieta","LockAccountingPeriods":"Užrakinti buhalterinės apskaitos laikotarpius","LockDate":"Fiksuota data","LockedForManualEditing":"Užrakinta rankiniam redagavimui","Login":"Prisijungti","Logo":"Logotipas","Logout":"Atsijungti","Manual":"Rankinis","Margin":"Pelningumo koeficientas","MarketConversion":"Rinkos konvertavimas","MarketExchangeRate":"Rinkos valiutos kursas","MarketPrice":"Rinkos kaina","MarketValue":"Rinkos vertė","Max":"Maksimalus","Merge":"Sujungti","MergeTags":"Sujungti žymes","MessageBody":"Žinutės turinys","Method":"Metodas","MinimalDecimalPlaces":"Minimalus dešimtainių skaičių kiekis","Minutes":"Minutės","Monday":"Pirmadienis","Month":"Mėnuo (mėnesiai)","MoreThan":"Daugiau nei","Motor_vehicle_expenses":"Transporto išlaidos","MultiFactorAuthenticationLogin":"Jūsų sąskaita yra apsaugota naudojant daugiafaktorinį autentifikavimą. Norėdami prisijungti, peržiūrėkite savo daugiafaktorinį autentifikavimo prietaisą ir įveskite aukščiau nurodytą autentifikavimo kodą.","MultiFactorAuthenticationSetup":"Administratorius įdiegė daugiafaktorinį autentifikavimą, kad pagerintų jūsų paskyros saugumą. Kaip dalis šios saugumo priemonės, jums reikės nustatyti daugiafaktorinį autentifikavimą - nuskenuokite žemiau esantį QR kodą savo daugiafaktorinės autentifikacijos programėle ir įveskite rodomą autentifikavimo kodą į savo įrenginį.","MultiUserAccessNotAvailableInDesktopEdition":"Staliniams kompiuteriams skirtame leidime kelių vartotojų prieiga negalima.","MultipleRates":"Kelių tarifų","MultipleValueCustomFields":"Dauginamos vertės pasirinktiniai laukai","Name":"Vardas","Narration":"Pastaba","NegativeInventoryClearing":"Neigiamos atsargos išvalymas","Net":"Per","NetAmounts":"Neto sumos","NetIncreaseOrDecreaseInCashHeld":"Pinigų grynas padidejimas (sumažėjimas)","NetPay":"Grynasis atlyginimas","NetPurchases":"Grynos pirkimų išlaidos","NetSales":"Grynosios pardavimų pajamos","Net_assets":"Grynasis turtas","Net_loss":"Grynasis nuostolis","Net_movement":"Judėjimas viso","Net_profit":"Grynasis pelnas","Net_profit_loss":"Grynasis pelnas (nuostolis)","Never":"Niekada","NewAccessToken":"Naujas prieigos raktas","NewAccount":"Nauja sąskaita","NewAdvancedQuery":"Nauja Išplėstinė Užklausa","NewAmortizationEntry":"Naujas amortizacijos įrašas","NewAttachment":"Naujas priedas","NewBankFeedProvider":"Naujas banko tiekėjas duomenims","NewBankOrCashAccount":"Naujas banko arba grynųjų pinigų sąskaita","NewBankReconciliation":"Naujas banko suderinimas","NewBillableTime":"Naujas apmokamo laiko įrašas","NewCapitalAccount":"Nauja kapitalo sąskaita","NewControlAccount":"Naujas Kontrolės Sąskaita","NewCreditNote":"Nauja kreditinė sąskaita","NewCurrencyRevaluation":"Naujas Valiutos Pervertinimas","NewCustomField":"Naujas Naudotojo laukas","NewCustomInventoryLocation":"Nauja pasirinktine atsargų vieta","NewCustomReport":"Naujas Pasirinktinis Ataskaita","NewCustomer":"Naujas klientas","NewCustomerPortal":"Naujas Klientų Portalas","NewDebitNote":"Debetinis dokumentas","NewDeliveryNote":"Naujas pristatymo aktas","NewDepreciationEntry":"Naujas amortizacijos įrašas","NewDivision":"Naujas skyrius","NewEmployee":"Naujas darbuotojas","NewExchangeRate":"Naujas keitimo kursas","NewExpenseClaim":"Nauja avanso apyskaita","NewExpenseClaimPayer":"Naujas išlaidų reikalavimų mokėtojas","NewExtension":"Naujas Plėtinys","NewFixedAsset":"Naujas ilgalaikis turtas","NewFolder":"Naujas aplankas","NewFooter":"Naujas Poraštė","NewForecast":"Nauja prognozė","NewForeignCurrency":"Nauja Užsienio Valiuta","NewGoodsReceipt":"Naujų prekių įplauka","NewGroup":"Nauja Grupė","NewIntangibleAsset":"Naujas nematerialusis turtas","NewInterAccountTransfer":"Naujas vidinis pervedimas","NewInventoryItem":"Naujas inventoriaus elementas","NewInventoryKit":"Naujas inventoriaus rinkinys","NewInventoryLocation":"Nauja inventoriaus vieta","NewInventoryRevaluation":"Naujas Inventoriaus Pervertinimas","NewInventoryTransfer":"Naujas atsargų pervedimas","NewInventoryUnitCost":"Naujas atsargas dalies kaina","NewInventoryWriteOff":"Naujas nurašymas","NewInvestment":"Nauja investicija","NewInvestmentMarketPrice":"Nauja investicijų rinkos kaina","NewInvestmentRevaluation":"Naujo investicijų pervertinimas","NewJournalEntry":"Naujas žurnalo įrašas","NewLatePaymentFee":"Nauji delspinigiai","NewNonInventoryItem":"Naujas neinventorizuotas elementas","NewPayment":"Naujas mokėjimas","NewPaymentRule":"Naujos mokėjimo taisyklės","NewPayslip":"Naujas atlyginimo lapelis","NewPayslipItem":"Naujas atlyginimo lapelio įrašas","NewProductionOrder":"Naujas gamybos užsakymas","NewProject":"Naujas projektas","NewPurchaseInvoice":"Nauja pirkimų sąskaita","NewPurchaseOrder":"Naujas pirkimų užsakymas","NewPurchaseQuote":"Naujas Pirkimo Pasirinkimas","NewReceipt":"Nauja įplauka","NewReceiptRule":"Nauja gavimo taisyklė","NewRecurringInterAccountTransfer":"Naujas pasikartojantis vidaus pervedimas tarp sąskaitų","NewRecurringJournalEntry":"Naujas pasikartojantis žurnalo įrašas","NewRecurringPayment":"Naujas pasikartojantis mokėjimas","NewRecurringPayslip":"Naujas pasikartojantis atlyginimo lapelis","NewRecurringPurchaseInvoice":"Pasikartojančios pirkimų sąskaitos","NewRecurringPurchaseOrder":"Nauja pasikartojanti pirkimo užsakymas","NewRecurringReceipt":"Naujas pasikartojantis kvitas","NewRecurringSalesInvoice":"Nauja pasikartojančių pardavimų sąskaita","NewRecurringSalesOrder":"Naujas pasikartojantis pardavimų užsakymas","NewRecurringSalesQuote":"Naujas pasikartojantis pardavimų pasiūlymas","NewReport":"Nauja ataskaita","NewReportTransformation":"Nauja ataskaitos transformacija","NewReportingCategory":"Nauja ataskaitų kategorija","NewSalesInvoice":"Nauja pardavimų sąskaita","NewSalesOrder":"Naujas pardavimų užsakymas","NewSalesQuote":"Naujas pardavimo pasiūlymas","NewSpecialAccount":"Nauja speciali sąskaita","NewStartingBalance":"Naujas pradinės balansas","NewSubaccount":"Nauja subsąskaita","NewSupplier":"Naujas tiekėjas","NewTaxCode":"Naujas mokesčio kodas","NewTaxLiability":"Naujas mokestinis įsipareigojimas","NewTheme":"Nauja tema","NewTotal":"Naujas galutinis","NewUser":"Naujas vartotojas","NewUserPermissions":"Naujo vartotojo leidimai","NewWithholdingTaxReceipt":"Naujas mokesčių išskaičiavimo kvitas","NewerVersionRequired":"Reikalinga naujesnė versija","Next":"Kitas","NextIssueDate":"Kita išdavimo data","NoMatchesFound":"Nerasta įrašų","NoNewTransactions":"„Naujų operacijų nėra“","NoPendingDepositsAsAt":"Nėra pinigų įnešimo į sąskaitą operacijų laukiančių patvirtinimų nuo {0}","NoPendingWithdrawalsAsAt":"Nėra pinigų išėmimo iš sąskaitos operacijų laukiančių patvirtinimų nuo {0}","NoTax":"Be mokesčio","No_due_date":"Be apmokėjimo datos","NonInventoryItem":"Neinventorizuotas elementas","NonInventoryItems":"Neinventorizuoti elementai","None":"Nei viena / nei vienas","NotApplicable":"Netinka","NotDelivered":"Nepristatytas","NotReconciled":"Nesuderinta","Notes":"Pastabos","NumberCustomFields":"Numerio pasirinktiniai laukai","NumberFormat":"Skaičių formatas","NumberOfTransactionsAlreadyImported":"Importuotų operacijų skaičius","NumberOfTransactionsInTheFile":"Operacijų skaičius byloje","NumberOfTransactionsToImport":"Importuojamų operacijų skaičius","ObscureMode":"Neaiškus Režimas","ObscureModeIsOnFinancialFiguresAreConcealed":"Neaiškus režimas įjungtas. Finansiniai skaičiai paslėpti.","ObsoleteFeatures":"Pasenusios funkcijos","Off":"Išjungtas","On":"Įjungtas","OnALaterDate":"Vėlesniu laikotarpiu","OnTheLastDay":"paskutinę dieną","OnTheSameDate":"Tam pačią dieną","OnTheSameDay":"tą pačią dieną","OneOptionPerLine":"Viena parinktis eilutėje","OnlyAdminsCanRenameBusinessName":"Įmonės pavadinimą gali keisti tik administratorius","OpenDataInYourSpreadsheetProgram":"Atidaryti duomenis programoje","OpenEmptyTemplateInYourSpreadsheetProgram":"Atidaryti tuščią šabloną programoje","OpeningBalance":"Pradinis balansas","OpeningUnrealizedGainsLosses":"Atsidarančios nerealizuotos pajamos (nuostoliai)","OperatingActivities":"Veiklos veikla","Optional":"Neprivalomas","Options":"Parinktys","OptionsForDropdownList":"Išskleidžiamojo sąrašo parinktys","OrderAmount":"Užsakymo suma","OrderNumber":"Užsakymo numeris","Orders":"Užsakymai","Other":"Kita","OtherMovements":"Kiti judėjimai","OutOfBalance":"Desebalansas","Outflows":"Išlaidos","OverReceived":"Per daug gauta","Overdelivered":"Pristatyta per daug","Overdue":"Pradelsta","Overpaid":"Permoka","PageSize":"Puslapio dydis","Page_XXX_of_XXX":"Lapas {0} iš {1}","Paid":"Apmokėta","PaidBy":"Mokėjo","PaidFrom":"Apmokėta nuo","PaidInAdvance":"Išmokėta avansu","PaidInFull":"Visiškai apmokėta","ParagraphText":"Pastraipos tekstas","PartialPayment":"Dalinis mokėjimas","PartiallyDelivered":"Dalinis pristatymas","PartiallyInvoiced":"Dalinai išfakturowa","PartiallyReceived":"Dalinai gauta","Partners":"Partneriai","Password":"Slaptažodis","Payee":"Gavėjas","PayerOrPayee":"Mokėtojas arba gavėjas","Payment":"Mokėjimas","PaymentRule":"Mokėjimo taisyklė","PaymentRules":"Mokėjimo taisyklės","Payments":"Mokėjimai","PayrollLiabilities":"Mokėtinas DU","Payslip":"Atlyginimo lapelis","PayslipContributionItem":"Įmokos įrašas atlyginimo lapelyje","PayslipContributionItems":"Įmokos įrašai atlyginimo lapelyje","PayslipDeductionItem":"Atskaitymo iš atlyginimo įrašas atlyginimo lapelyje","PayslipDeductionItems":"Atskaitymo įrašai atlyginimo lapelyje","PayslipEarningsItem":"Uždarbio įrašas atlyginimo lapelyje","PayslipEarningsItems":"Uždarbio įrašai atlyginimo lapelyje","PayslipItems":"Atlyginimo lapelio įrašai","PayslipSummary":"Darbo užmokesčio suvestinė","PayslipTotalsPerItemAndEmployee":"Atlyginimų lapo visuma pagal elementą ir darbuotoją","Payslips":"Algalapiai","Pending":"Vykdoma","PendingDeposit":"Laukiantis indėlis","PendingDeposits":"Mokėjimai laukiantys patvirtinimo","PendingWithdrawal":"Laukiantis išėmimas","PendingWithdrawals":"Laukiantys atskaitymai","Percentage":"Procentai","PermanentlyDelete":"Visam laikui ištrinti","PermittedActions":"Leidžiami veiksmai","Placement":"Vieta","Playground":"Žaidimų aikštelė","Popular":"Populiarus","Port":"Prievadas","Position":"Pozicija","Prefix":"Priešdėlis","Price":"Kaina","Print":"Spausdinti","Printing_and_stationery":"Kanceliarinės išlaidos","ProductionInProgress":"Gamintojas procese","ProductionOrder":"Gamybos užsakymas","ProductionOrders":"Gamybos užsakymai","ProductionStage":"Produkcijos etapas","Profit":"Pelnas","ProfitAndLossStatement":"Pelno-nuostolio ataskaita","ProfitAndLossStatementAccount":"Pelnas ir nuostolių ataskaitos sąskaita","ProfitAndLossStatementActualVsBudget":"Pelno-nuostolio ataskaita (Faktinė / Biudžetas)","ProfitAndLossStatementGroup":"Pelno ir nuostolių ataskaitų grupė","ProfitLoss":"Pelnas (nuostolis)","ProfitLossForThePeriod":"Ataskaitinio laikotarpio pelnas (nuostolis)","Project":"Projektas","Projects":"Projektai","Protocol":"Protokolas","Published":"Paskelbta","PurchaseInvoice":"Pirkimo sąskaita","PurchaseInvoices":"Pirkimų sąskaitos","PurchaseOrPurchaseAdjustment":"Pirkimas ar pirkimo koregavimas","PurchaseOrder":"Pirkimų užsakymas","PurchaseOrders":"Pirkimų užsakymai","PurchasePrice":"Pirkimo kaina","PurchaseQuote":"Pirkimo pasiūlymas","PurchaseQuotes":"Pirkimo pasiūlymai","Purchases":"Pirkimai","QrCode":"QR kodas","Qty":"Kiekis","QtyAvailable":"Prieinamas kiekis","QtyDelivered":"Pristatyta kiekis","QtyDesired":"Pageidaujamas kiekis","QtyInvoiced":"Sąskaitoje faktūroje nurodytas kiekis","QtyOnHand":"Turimas kiekis","QtyOnOrder":"Užsakytas kiekis","QtyOrdered":"Užsakytas kiekis","QtyOwned":"Priklausantis kiekis","QtyReceived":"Gautas kiekis","QtyReserved":"Rezervuotas kiekis","QtyToBeAvailable":"Kiekis, kuris turėtų būti prieinamas","QtyToDeliver":"Kiekis pristatyti","QtyToInvoice":"Kiekis apmokėti","QtyToOrder":"Užsakoma kiekis","QtyToReceive":"Reikalingas kiekis","Quote":"Pasiūlymas","QuoteNumber":"Pasiūlymo numeris","Quotes":"Pasiūlymai","Rate":"Tarifas","RealizedCurrencyGainsAndLosses":"Realizuoti valiutos pelnai ir nuostoliai","RealizedGain":"Realizuotas pelnas","RealizedGainsLosses":"Realizuoti pelnai (nuostoliai)","RealizedInvestmentGainsLosses":"Investicijų kapitalo pelnas","Recalculate":"Perskaičiuoti","RecalculatedCost":"Perskaičiuota kaina","RecalculatedDepreciation":"Perskaičiuota amortizacija","RecalculatedValue":"Perskaičiuota vertė","Receipt":"Įplauka","ReceiptRule":"Kvito taisyklė","ReceiptRules":"Gavimo taisyklės","Receipts":"Įplaukos","ReceiptsAndPaymentsSummary":"Įplaukų ir mokėjimų santrauka","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Gaukite el. pašto atsakymus kitu adresu nei iš kurio siunčiate","Received":"Gauta","ReceivedIn":"Gauta","Recipient":"Gavėjas","Reconciled":"Patikrinta","Reconciliation":"Suderinimas","Recover":"Atkurti","Recovered":"Atkurta","RecurringInterAccountTransfer":"Pasikartojantis pervedimas tarp sąskaitų","RecurringInterAccountTransfers":"Pasikartojantys pervesti tarp sąskaitų","RecurringJournalEntries":"Pasikartojantys žurnalo įrašai","RecurringJournalEntry":"Pasikartojantis žurnalo įrašas","RecurringPayment":"Periodinis mokėjimas","RecurringPayments":"Pasikartojantys mokėjimai","RecurringPayslip":"Pasikartojantis atlyginimo lapelis","RecurringPayslips":"Pasikartojantys atlyginimo lapeliai","RecurringPurchaseInvoice":"Pasikartojanti pirkimų sąskaita","RecurringPurchaseInvoices":"Pasikartojančios pirkimų sąskaitos","RecurringPurchaseOrder":"Pasikartojantis Pirkimo Užsakymas","RecurringPurchaseOrders":"Pasikartojantys pirkimo užsakymai","RecurringReceipt":"Pasikartojanti Kvitas","RecurringReceipts":"Pasikartojantys kvitai","RecurringSalesInvoice":"Pasikartojančių pardavimų sąskaita","RecurringSalesInvoices":"Pasikartojančių pardavimų sąskaitos","RecurringSalesOrder":"Pasikartojantis pardavimų užsakymas","RecurringSalesOrders":"Pasikartojančios pardavimų užsakymai","RecurringSalesQuote":"Pasikartojantis pardavimų pasiūlymas","RecurringSalesQuotes":"Pasikartojančios pardavimų pasiūlymai","RecurringTransactions":"Pasikartojančios transakcijos","Reference":"Numeris","Refund":"Grąžinimas","Refunds":"Grąžinimai","Relay":"Perduoda","Releases":"Išleidimai","Remaining":"Likęs","RemoveBusiness":"Ištrinti įmonę","RemovedBusinesses":"Pašalintos įmonės","Rename":"Pervadinti","Rename_columns":"Pervadinti stulpelius","Rename_report":"Perdavinti ataskaitą","Rent":"Nuomos išlaidos","ReorderPoint":"Perkėlimo taškas","Repairs_and_maintenance":"Priežiūros ir remonto išlaidos","Repeat":"Pakartoti","Replace":"Pakeiskite į","ReplyTo":"Atsakyti į","ReportTransformation":"Ataskaitos transformacija","ReportTransformations":"Ataskaitų transformacijos","ReportingCategories":"Ataskaitų kategorijos","ReportingCategory":"Ataskaitų kategorija","Reports":"Ataskaitos","RequestForQuotation":"Prašymas pateikti pasiūlymą","Required":"Reikalingas","Resellers":"Perpardavėjai","Reset":"Atstatyti","ResetFolder":"Atstatyti aplanką","RestoreBusiness":"Atkurti verslą","RestrictedUser":"Apribotas vartotojas","Retained_earnings":"Nepaskirstytosios pajamos","RevaluedBalance":"Pervertinto Balanso","ReverseCharged":"Apyvartinei apmokestinimui","ReverseSigns":"Sukeisti ženklus","RevisedProfit":"Pakoreguotas pelnas","Role":"Rolė","RoundDecimals":"Apglinti dešimtaines","RoundDown":"Apvalinanti sumažinant","RoundOffTheTotal":"Suapvalinti sumą","RoundToNearest":"Suapvalinant iki artimiausio","Rounding":"Apvalinti","RoundingExpense":"Apvalinimo išlaidos","SaleOrSaleAdjustment":"pardavimas ar pardavimo reguliavimas","SalePrice":"Pardavimo kaina","Sales":"Pardavimai","SalesInvoice":"Nauja pardavimų sąskaita","SalesInvoiceTotalsByCustomField":"Sąskaitų suma pagal papildomus laukus","SalesInvoiceTotalsByCustomer":"Sąskaitų suma pagal klientus","SalesInvoiceTotalsByItem":"Sąskaitų suma pagal prekes","SalesInvoices":"Pardavimų sąskaitos","SalesOrder":"Pardavimų užsakymas","SalesOrders":"Pardavimų užsakymai","SalesQuote":"Pardavimo pasiūlymas","SalesQuotes":"Pardavimų pasiūlymai","Saturday":"Šeštadienis","Schema":"Schema","Search":"Ieškoti","Searching":"Ieškoma...","Select":"Pasirinkti","SelectFileFromYourComputer":"Pasirinkite bylą iš kompiuterio","Send":"Siųsti","SendCopy":"Nusiųsti kopiją šiuo adresu","Sender":"Siuntėjas","Sent":"Išsiųsta","ServerEdition":"Serverio leidimas","SetDate":"Nustatyti datą","SetPeriod":"Nustatytas laikotarpis","SetZeroIfNegative":"Nustatykite nulį jei neigiamas","Settings":"Nustatymai","SettlementAmount":"Atsiskaitymo suma","ShareOfProfit":"Pelno dalis","ShowAtTheTop":"Rodyti viršuje spausdintų dokumentų","ShowBalancesForSpecifiedPeriod":"Rodyti balansą pasirinktu laikotarpiu","ShowBalancesOnCashBasis":"Rodyti balansus pagal grynaisiais","ShowInvoices":"Rodyti sąskaitas","ShowItemImages":"Rodyti prekės vaizdus","ShowPassword":"Rodyti slaptažodį","ShowTaxAmountColumn":"Rodyti mokesčio sumos stulpelį","ShowTotalsForThePeriod":"Rodyti laikotarpio sumas","SignReversed":"ženklas atkeistas","SingleLineText":"Vienos eilutės tekstas","SingleRate":"Vienkartinis tarifas","Size":"Dydis","Small":"Mažas","SmtpCredentials":"SMTP prisijungimo duomenys","SmtpServer":"SMTP serveris","SortBy":"Rūšiuoti pagal","SpecialAccount":"Speciali sąskaita","SpecialAccounts":"Specialios sąskaitos","StandardCost":"Standartinės sąnaudos","StandardCostValue":"Standartinės sąnaudos vertė","StartDate":"Pradžios data","StartingBalance":"Pradinis balansas","StartingBalanceEquity":"Pradinio nuosavo kapitalo balansas","StartingBalances":"Pradiniai balansai","StartingExchangeRate":"Pradinis valiutos kursas","Statement":"Išrašas","StatementBalance":"Išrašo balansas","StatementOfChangesInEquity":"Kapitalo pokyčių išrašas","Status":"Būsena","StillNegative":"Vis dar neigiamas","Storage":"Saugojimas","SubAccount":"Subsąskaita","SubgroupOf":"Pogrupis iš","Subject":"Antraštė","Subtotal":"Tarpinė suma","Suffix":"Branduolys","Summary":"Santrauka","SummaryDescription":"Santrauka rodo {1} balansą bei pelno ir nuostolių ataskaitą laikotarpyje nuo {0} iki {1}","Sunday":"Sekmadienis","Supplier":"Tiekėjas","SupplierStatements":"Tiekėjo išrašai","SupplierStatementsTransactions":"Tiekėjo ataskaitos (Transakcijos)","SupplierStatementsUnpaidInvoices":"Tiekėjo ataskaitos (neapmokėti sąskaitų faktūrai)","SupplierSummary":"Tiekėjo Apžvalga","Suppliers":"Tiekėjai","Support":"Pagalba","Suspense":"Tranzitinė sąskaita","Symbol":"Simbolis","Tabs":"Skirtukai","Tax":"Mokestis","TaxAmount":"Mokesčių suma","TaxAmounts":"Mokesčių sumos","TaxAudit":"Mokestinis patikrinimas","TaxCode":"Mokesčio kodas","TaxCodes":"Mokesčių kodai","TaxLiability":"Mokestiniai įsipareigojimai","TaxOnPurchases":"Pirkimų mokestis","TaxOnSales":"Pardavimų mokestis","TaxPayable":"Mokėtinas mokestis","TaxRate":"Mokesčio tarifas","TaxReconciliation":"Mokesčių suderinimas","TaxSummary":"Mokesčių suvestinė","TaxTransactions":"Sandorio mokesčiai","TaxablePurchase":"Apmokestinamas Pirkimas","TaxablePurchasesPerSupplier":"Apmokestinami pirkimai pagal tiekėją","TaxableSale":"Apmokestinamas pardavimas","TaxableSalesPerCustomer":"Apmokestinami pardavimai pagal klientą","Termination":"Nutraukimas","TestEmailSettings":"Tikrinti el. pašto nustatymus","TestEmailSuccessfullySent":"Bandomasis laiškas išsiųstas sėkmingai","TestMessage":"Tikrinti pranešimą","TextCustomFields":"Teksto pasirinktiniai laukai","TheFormCannotBeDeleted":"Formos negalima ištrinti, nes ji yra paminėta šiose operacijose","Theme":"Tema","Themes":"Temos","ThereAreDuplicatesInThisView":"Šiame lange aptikta duplikatų","ThisComputer":"Šis kompiuteris","Three":"Trys","TimeFormat":"Laiko formatas","TimeSpent":"Sugaištas laikas","Timestamp":"Laiko žyma","Title":"Antraštė","To":"Kam","ToDate":"Iki","Today":"Šiandien","Total":"Iš viso","TotalAmountInBaseCurrency":"Bendras suma bazinėje valiutoje","TotalAmountInWords":"Bendra suma žodžiais","TotalContributions":"Bendros įmokos","TotalCost":"Iš viso, galutinė suma","TotalDeductions":"Galutiniai atskaitymai","TotalPurchases":"Pirkimų išlaidos viso","TotalRate":"Pereinamasis (100%)","TotalSales":"Pardavimų pajamos viso","Total_XXX":"Viso {0}","Total_assets":"Bendras turtas","Total_credits":"Viso kredito","Total_debits":"Viso debeto","Total_equity":"Nuosavo kapitalo viso","Total_liabilities_and_equity":"Bendri turto įsipareigojimai","Transaction":"Transakcija","TransactionConversion":"Sandorio konvertavimas","TransactionJournal":"Sandorių žurnalas","TransactionType":"Sandorio tipas","TransactionWarning":"Nerodomi {0} pervedimų, nes jie buvo atlikti po nurodytos datos {1}","Transactions":"Operacijos","Transfer":"Pervedimas","TrialBalance":"Bandomasis balansas","Troubleshooting":"Gedimų šalinimas","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Išbandykite \"debesijos\" versiją daugiavartotojiškam darbui ir kitiems programos privalumams.","Two":"Du","Type":"Tipas","UnaccountedRealizedGain":"Neskaičiuotas realizuotas pelnas","Unbalanced":"Nesubalansuota","Uncategorized":"Be kategorijos","UncategorizedPayments":"Nekategorizuoti mokėjimai","UncategorizedPaymentsAlert":"Yra vienas ar daugiau nekategorizuotų mokėjimų, kurie gali būti kategorizuoti naudojant mokėjimo taisykles","UncategorizedReceipts":"Nekategorizuoti čekiai","UncategorizedReceiptsAlert":"Yra vienas ar daugiau nesuklasifikuotų kvitų, kurie gali būti klasifikuoti naudojant kvitų taisykles","UncategorizedTransactions":"Pervedimai be kategorijos","Undo":"Atšaukti","Uninvoiced":"Neįtraukta į sąskaitas faktūras","UnitCost":"Vieneto kaina","UnitName":"Vieneto pavadinimas","UnitPrice":"Vieneto kaina","Unnamed":"Be pavadinimo","Unpaid":"Nemokėta","UnpaidInvoices":"Neapmokėtos sąskaitos","UnrealizedGains":"Nerealizuoti pelnai","UnrealizedInvestmentGainsLosses":"Nerealizuotas investicinis pelnas (nuostoliai)","Unspecified":"Nenurodyta","Until":"Iki","UntilFurtherNotice":"Iki tolesnio pranešimo","Update":"Atnaujinti","UpdateDataInYourSpreadsheetProgram":"Atnaujinti duomenis savo skaičiuoklės programoje","Upgrade":"Atnaujinti","Upgrade_necessary":"Jūs bandote atverti bylą, kuri jau buvo atverta su nauja Manager versija. Atsinaujinkite versiją ir bandykite dar kartą.","UseThisTemplate":"Naudoti šį šabloną","User":"Naudotojas","UserPermissions":"Naudotojo teisės","Username":"Naudotojo vardas","Users":"Naudotojai","Vacuum":"Vakuumas","ValidFor":"Galioja","ValuationMethod":"Vertinimo metodas","ValueOnHand":"Turimo kiekio vertė","View":"Peržiūra","Viewed":"Peržiūrėta","WagesAndSalaries":"Algos","WebService":"Interneto paslauga","WebServices":"Žiniatinklio paslaugos","Website":"Tinklapis","Week":"Savaitė(s)","WeightedAverageCost":"Svertinė vidutinė savikaina","WhenPurchased":"Pirkimo metu","WhenSold":"Pardavus","Where_you_are_logged_in":"Kur esate prisijungęs","Withdrawal":"Išėmimas","WithholdingTax":"Išskaičiuojamasis mokestis","WithholdingTaxPayable":"Mokėtina priešlaikinė mokesčio suma","WithholdingTaxReceipt":"Nesumokėtų mokesčių kvitas","WithholdingTaxReceipts":"Atskaitomų mokesčių kvitai","WithholdingTaxReceivable":"Gautinas išskaičiuojamasis mokestis","WriteOff":"Nurašymas","WriteOn":"Įrašymas į sąskaitą","WrittenOff":"Nurašyta","XXX_Cr":"{0} Kr","XXX_Dr":"{0} Db","XXX_Transactions":"operacijų","XXX_days":"{0} dienos","XxxHours":"{0}val","XxxMinutes":"{0}min.","Yes":"Taip","ZeroRate":"Nulis (0%)","_1_30_days_overdue":"Vėluojama 1-30 dienų","_1_day":"1 diena","_31_60_days_overdue":"Vėluojama 31-60 dienų","_61_90_days_overdue":"Vėluojama 61-90 dienų","_90plus_days_overdue":"Vėluojama 90 ir daugiau dienų","_then_allocate_to":"... tada priskirti"}},"te":{"englishName":"Telugu","nativeName":"తెలుగు","direction":"ltr","strings":{"Accepted":"అంగీకరించబడింది","AccessToken":"ప్రవేశ టోకెన్","AccessTokens":"యాక్సెస్ టోకెన్లు","AccessType":"ప్రాప్యత రకం","Account":"ఖాతా","AccountCodes":"ఖాతా కోడ్స్ చూపించు","Accountants":"అకౌంటెంట్లు","AccountedRealizedGain":"అకౌంటు చేసిన నిజమైన లాభం","AccountingMethod":"ఖాతాల లెక్క  పద్దతి (or) అకౌంటింగ్ పద్దతి","Accounting_fees":"అకౌంటింగ్ ఫీజు","Accounts":"ఖాతాలు","AccountsPayable":"కంపెనీ చెల్లించవలసి ఉన్న సొమ్ము","AccountsReceivable":"కంపెనీకి రావలసివున్న సొమ్ము","AccrualBasis":"రావలసినవి కలుపుకొనే రూపంలో","AccumulatedAmortization":"పోగుచేసిన విమోచన","AccumulatedDepreciation":"పోగుచేసిన తరుగుదల","AcquisitionCost":"సంపాదన ఖర్చు","AcquisitionDate":"అక్విజిషన్ తేది","Action":"చర్య","Active":"పనిచేయునది/ఏక్టీవ్","Actual":"అసలు / వాస్తవికం","ActualBalance":"వాస్తవమైన బాలన్స్","Add":"చేర్చు","AddBusiness":"వ్యాపారాన్ని జోడించండి","AddColumn":"కాలమ్ జోడించండి","AddComparativeColumn":"comparative తులనాత్మక కాలమ్ కలుపు","AddLine":"ఇంకొక లైన్","AddNonInventoryCostIntoProduction":"జాబితా కాని ధర నిర్మాణంలోకి జోడించండి","Additions":"చేర్పులు","Address":"చిరునామా","AdjustedBalance":"సరిచేసిన సంతులనం","AdjustedClosingBalanceAsPerBank":"బ్యాంకు స్టేట్‌మెంట్ ప్రకారం సరిచేసిన మూసివేత బ్యాలెన్స్","Adjustments":"సవరింపులు","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"ఆపరేటింగ్ చర్యల నుండి నెట్ క్యాష్‌కు నెట్ లాభాన్ని (లోటు) సర్దుబాటు చేసే సరిచూడటానికి సవరణలు","Administrator":"నిర్వాహకుడు","AdvancedQueries":"ఉన్నత ప్రశ్నలు","AdvancedQuery":"ఉన్నత ప్రశ్న\n","AdvancedSearch":"ఉన్నత శోధన","Advertising_and_promotion":"ప్రకటనలు మరియు ప్రచారం","AgedPayables":"పాత చెల్లింపులు","AgedReceivables":"పాత బకాయిలు","Alias":"అలియాస్","AllFieldsRequiredError":"లోపం. దయచేసి అన్ని ఖాళీలను పూర్తి చేయండి.","AllValuesAreUpToDate":"అన్ని విలువలు నవీకరించబడ్డాయి","Allocation":"కేటాయింపు","AlsoActsAsDeliveryNote":"డెలివరీ నోటుగా కూడా పనిచేస్తుంది","AlsoActsAsGoodsReceipt":"ఇది వస్తుమాల రశీదుగా కూడా పనిచేస్తుంది","Amortization":"రుణ విమోచన","AmortizationCalculationWorksheet":"అమార్టిజేషన్ లెక్కింపు పనిపత్రం","AmortizationDays":"అమోర్టిజేషన్ రోజులు","AmortizationEntries":"అమార్టిజేషన్ ఎంట్రీలు","AmortizationEntry":"అమోర్టిజేషన్ ఎంట్రీ","AmortizationRate":"అమార్టిజేషన్ రేటు","Amount":"మొత్తం","AmountToPay":"చెల్లించాల్సిన మొత్తం","Amount_paid":"చెల్లించిన మొత్తం","Amount_received":"అందుకున్న మొత్తం","AmountsAreTaxExclusive":"మొత్తాలు పన్ను ప్రత్యేకంగా ఉంటాయి","AmountsIncludeTax":"మొత్తంలో పన్ను కలుపుకొని ఉంటాయి","And":"మరియు","AndAmountIs":"... మరియు మొత్తం ఉంది","AndDescriptionContains":"... మరియు వివరణ కలిగిఉంది","AnyAmount":"ఏ మొత్తం","ApplyChanges":"మార్పులను అమలు చేయండి","Are_you_sure":"ఈ మార్పు చేయాల?","As_at_XXX":"అందు వద్ద{0}","Ascending":"ఆరోహణ","Assets":"ఆస్తులు","AtCost":"ఖర్చుతో","Attachment":"జోడించు","Attachments":"అనుబంధాలు","AuthenticationCode":"ధృవీకరణ కోడ్","Autofill":"ఆటోఫిల్","Automatic":"ఆటొమ్యాటిక్","AutomaticReference":"ఆటోమేటిక్ రిఫరెన్స్","AvailableCredit":"దొరికే క్రెడిట్","AverageCost":"సగటు ధర","Back":"వెనక్కి","Backup":"బ్యాకప్","Balance":"మిగిలిన మొత్తం","BalanceAtBeginningOfPeriod":"ప్రారంభ నిల్వ","BalanceAtEndOfPeriod":"ముగింపు నిల్వ","BalanceDue":"బాకీ నిల్వ","BalanceSheet":"ఆస్తి మరియు అప్పుల వివరాలు","BalanceSheetAccount":"బాలన్స్ షీట్ ఖాతా","BalanceSheetAccounts":"సమతుల్య పత్రం ఖాతాలు","BalanceSheetGroup":"బాలన్స్ షీట్ గ్రూప్","Balance_due_if_paid_by":"{0}ఇప్పటి వరకు కట్టినయెడల ఇంకా కట్టవలసిన మోత్తం","Balanced":"సరితూగే","BankAccount":"బ్యాంకు ఖాతా","BankAccountSummary":"బ్యాంక్ ఖాతా సారాంశం","BankAndCashAccounts":"బ్యాంకు మరియు నగదు ఖాతాలు","BankFeedProvider":"బ్యాంక్ ఫీడ్ ప్రొవైడర్","BankFeedProviders":"బ్యాంక్ ఫీడ్ ప్రొవైడర్స్","BankOrCashAccount":"బ్యాంకు లేదా నగదు ఖాతా","BankReconciliation":"బ్యాంకు లావాదేవి చూడు / సరి చేయు","BankReconciliationStatement":"బ్యాంకు నివేదిక చుడూ / సరి చేయు","BankReconciliations":"బ్యాంకు రీకన్సిలైషన్ / సయోధ్య","BankRules":"బ్యాంక్ రూల్స్","Bank_account":"బ్యాంకు ఖాతా","Bank_charges":"బ్యాంకు చార్జీలు","BaseCurrency":"బేస్ కరెన్సీ","BaseRate":"బేస్ రేటు","BasedOnEnteredProductionOrders":"నమోదు చేసిన ఉత్పత్తి ఆదేశాల ఆధారంగా, కనీసం ఒక్క జాబితా అంశంకు ఉత్పత్తి దశ పెనుపుతో ఉండాలి.","BatchCreate":"బ్యాచ్ సృష్టించు","BatchDelete":"బ్యాచ్ తొలగించు","BatchOpenOrCloseInvoices":"బ్యాచ్ తెరువు లేదా ఇన్వాయిసులను మూయు","BatchOperation":"బ్యాచ్ ఆపరేషన్","BatchOperations":"బ్యాచ్ ఆపరేషన్లు","BatchRecode":"బ్యాచ్ రీకోడ్","BatchUpdate":"బ్యాచ్ నవీకరణ","BatchView":"బ్యాచ్ వ్యూ","BecameNegative":"రాజు నిషేదక చూసింది","Bilingual":"ద్విభాషా","BillOfMaterials":"వస్తువుల యొక్క జామా ఖర్చు","BillableExpense":"బిల్ వ్యయం","BillableExpenses":"బిల్ చేయాల్సిన ఖర్చులు","BillableTime":"బిల్ సమయం","BillableTimeAdjustment":"బిల్ టైమ్ సర్దుబాటు","BillableTimeSummary":"బిల్లబుల్ సమయ సారాంశం","BillableTime_Movement":"బిల్ సమయం - కదలిక","Billable_expenses":"బిల్ చేయాల్సిన ఖర్చులు","Billable_expenses_cost":"బిల్లుచేయదగిన ఖర్చులు - వ్యయము","Billable_expenses_invoiced":"బిల్లు చేయవచ్చు ఖర్చులు - సూచన చేయబడింది","Billable_time":"బిల్ సమయం","Billable_time_invoiced":"బిల్ సమయం - ఇన్వాయిస్","BillingAddress":"బిల్లింగ్ చిరునామా","BookValue":"పుస్తకం విలువ","BrowseBusinessTemplateGallery":"వాణిజ్య నమూనా గ్యాలరీని బ్రౌజ్ చేయండి","Budget":"బడ్జెట్","BulkUpdate":"సముహ తాజాపరుచు","Business":"వ్యాపారం","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"భద్రత కారణాల వల్ల, వ్యాపారం 30 రోజులకు పైగా తొలగించినప్పుడు మాత్రమే శాశ్వతంగా తీసివేయబడుతుంది.","BusinessDetails":"వ్యాపారం వివరాలు","BusinessLogo":"వ్యాపార చిహ్నం","BusinessName":"వ్యాపారం/సంస్థ పేరు","Businesses":"వ్యాపారం","By":"వలన","CalculatedRealizedGain":"లెక్కించిన అసలైన లాభం","Calculation":"Icharika (ఇచరిక)","CanHavePendingTransactions":"పెండింగ్ లాయింగా ఉన్న లావాదేవీలు ఉండవచ్చు","Cancel":"రద్దు","CancelBackup":"బ్యాకప్ రద్దు చేయండి","Cancelled":"రద్దు చేయబడింది","CapitalAccount":"కాపిటల్ అకౌంట్","CapitalAccounts":"కాపిటల్ అకౌంట్స్","CapitalAccountsSummary":"కాపిటల్ అకౌంట్స్ సారాంశం","CapitalSubaccounts":"కాపిటల్ ఉప ఖాతాలు","CashAccountSummary":"నగదు ఖాతా సారాంశం","CashAndCashEquivalents":"నగదు లేదా నగదు సమానమైన","CashAtTheBeginningOfThePeriod":"కాలం ప్రారంభంలో నగదు","CashAtTheEndOfThePeriod":"వ్యవధి ముగింపులో క్యాష్","CashBasis":"నగదు రూపంలో","CashBasisAdjustment":"నగదు ఆధారంగా సర్దుబాటు","CashFlowStatement":"నగదు ప్రవాహ సంప్రదాన\n","CashFlowStatementGroup":"నగదు ప్రవాహ నివేదిక గుంపు","CashFlowStatementGroups":"క్యాష్ ఫ్లో స్టేట్మెంట్ గ్రూప్స్","CashFlowsFromUsedInFinancingActivities":"నిధుల ప్రవాహాలు (వాడినవి) నిధి కార్యకలాపాల నుండి","CashFlowsFromUsedInInvestingActivities":"పెట్టుబడి చర్యలకు నుండి (ప్రయోగించబడింది) నగదు ప్రవాహాలు","CashFlowsFromUsedInOperatingActivities":"ఆపరేటింగ్ కార్యకలాపాల నుండి (ఉపయోగించబడిన) నగదు ప్రవాహాలు","CashTransactionForCashFlowStatementPurposes":"నగదు ప్రవాహం సూచనలు మార్గము కోసం నగదు మార్పు","ChangeFolder":"ఫోల్డర్ మార్చు","ChangesInWorkingCapital":"పనిచేసే మూలధనంలో మార్పులు","ChargeMonthly":"నెలసరి వసూలు","ChartOfAccounts":"ఖాతాల చార్ట్","Chatbot":"చాట్‌బాట్","CheckForNewTransactions":"కొత్త లావాదేవీలు ఉన్నాయా అని తనిఖీ చేయండి.","CheckboxCustomFields":"చెక్‌బాక్స్ కస్టమ్ ఫీల్డ్స్","ClassicCustomFields":"క్లాసిక్ కస్టమ్ ఫీల్డ్లు","Cleared":"క్లియర్ అయిన","ClearedBalance":"క్లియర్ చేసిన బాలన్స్","Clone":"క్లోన్","ClosedInvoice":"మూసివేసిన ఇన్వాయిస్","ClosingBalance":"ఆఖరి నిలువ (or): చివరి మొత్తం","ClosingBalanceAfterImport":"దిగుమతి తర్వాత ముగింపు నిల్వలు","ClosingBalanceAsPerBalanceSheet":"ఆస్తి మరియు అప్పుల పట్టిక ప్రకారం ముగింపు నిల్వ","ClosingBalanceAsPerBank":"బ్యాంకు నివేదిక ప్రకారం ముగింపు నిల్వ","ClosingBalanceAsPerBankStatement":"బ్యాంకు నివేదిక ప్రకారం {0} , {1} ముగింపు నిల్వ","ClosingBalanceBeforeImport":"దిగుమతి ముందు ముగింపు నిల్వలు","ClosingBalances":"ముగింపు నిల్వ","ClosingUnrealizedGainsLosses":"నిరవసర లాభాలు (నష్టాలు) ముగింపు","CloudEdition":"క్లౌడ్ ఎడిషన్","Code":"కోడ్","Column":"నిలువు వరుస","ColumnName":"నిలువు వరుస పేరు","Columns":"నిలువు వరుసలు","ComingDue":"సమీపించే గడువు","CompactMode":"సంగతిత మోడ్","Complete":"పూర్తయింది","Computer_equipment":"కంప్యూటర్ పరికరాలు","ConnectToBankFeedProvider":"బ్యాంకు ఫీడ్ ప్రొవైడర్‌కు కనెక్ట్ అవ్వండి","ConsiderationReceived":"స్వీకరించిన పరిగణన","Contact":"సంప్రదించండి","Contains":"కలిగి","Content":"కంటెంట్","Contribution":"కాంట్రిబ్యూషన్","Contributions":"రాజకీయాలు","ControlAccount":"ఖాతా నియంత్రణ","ControlAccountForFixedAssets":"నియంత్రణ ఖాతా - సంపాదన ఖర్చు","ControlAccountForFixedAssetsAccumulatedDepreciation":"నియంత్రణ ఖాతా - సంచిత అవమూలన","ControlAccountForIntangibleAssets":"నియంత్రణ ఖాతా - అధిగ్రహణ ఖర్చు","ControlAccountForIntangibleAssetsAccumulatedAmortization":"నియంత్రణ ఖాతా - సంచిత అమార్టీజేషన్","ControlAccounts":"నియంత్రణ ఖాతాలు","ConversionMarkup":"కన్వర్షన్ మార్కప�","ConvertedBalance":"తెలుగులోకి అనువదించిన నిల్వ","Copied":"కాపీ చేయబడింది","CopyDataFromSpreadsheatAndPasteBelow":"ఒక స్ప్రెడ్షీట్ నుండి డేటాను కాపీ చేసి, క్రింద టెక్స్ట్ రంగంలో అతికించండి","CopyTo":"కాపీ","CopyToBudget":"బడ్జెట్కు కాపీ చేయండి","Copy_to_clipboard":"క్లిప్బోర్డ్కు కాపీ చేయండి","CorruptDatabase":"భ్రష్టుఱిన డేటాబేస్","CostAdjustmentToRecoverFromNegativeInventory":"నెగటివ్ ఇన్వెంటరీ నుండి తిరిగి ఖర్చు సర్దుబాటు","CostOfGoodsSold":"అమ్మి వస్తువుల ధర","CostOfSales":"అమ్మకాలు ఖర్చు","Count":"కౌంట్","CounterRate":"కౌంటర్ రేటు","Country":"దేశం","Create":"సృష్టించు","CreateAndAddAnother":"సృష్టించు & మరొకటి జోడించు","CreateNewBusiness":"క్రొత్త వ్యాపారం","CreateNewBusinessWithoutTemplate":"నా ఆదాయాన్ని ఇందులో పొడిగించడానికి ఆలోచిస్తున్నాను","Credit":"జమ","CreditLimit":"క్రెడిట్ పరిమితి","CreditNote":"వినియోగదారుడు వాపసు ఇవ్వడము","CreditNotes":"వినియోగదారుడు వాపసు ఇవ్వడము","Currencies":"కరెన్సీలు","Currency":"కరెన్సీ","CurrencyAmount":"కరెన్సీ మొత్తం","CurrencyGainsLosses":"విదేశీ మారక లాభాలు ( నష్టాలు)","CurrencyRevaluation":"కరెన్సీ రీవాల్యూయేషన్","CurrencyRevaluationWorksheet":"కరెన్సీ రీవాల్యూషన్ వర్క్షీట్","CurrencyRevaluations":"కరెన్సీ రీవాల్యూషన్లు","Current":"ప్రస్తుతం","CurrentBalance":"ప్రస్తుత బాలన్స్","CurrentCost":"ప్రస్తుత ఖర్చు","CurrentValue":"ప్రస్తుతం విలువ","Custom":"కస్టమ్","CustomAccess":"అనుకూలీకరించిన ప్రాప్యత","CustomAmortizationExpenseAccount":"కస్టమ్ అమార్టిజేషన్ ఖర్చు ఖాతా","CustomColumns":"అనుకూల నిలువు వరుసలు","CustomCreditNoteTitle":"అనుకూలీకరించిన క్రెడిట్ గమనిక శీర్షిక","CustomDepreciationExpenseAccount":"అనుకూలీకరించిన అవమూల్యన ఖర్చు ఖాతా","CustomExpenseAccount":"అనుకూలించబడిన ఖర్చు ఖాతా","CustomField":"కస్టమ్ ఫీల్డ్","CustomFields":"కస్టమ్ ఫీల్డ్స్","CustomIncomeAccount":"అనుకూల ఆదాయం ఖాతా","CustomInventoryLocation":"అనుకూలిత ఇన్వెంటరీ స్థానం","CustomInventoryLocations":"కస్టమ్ ఇన్వెంటరీ స్థలాలు","CustomRate":"అనుకూలీకరించబడిన %","CustomReport":"కస్టమ్ నివేదిక","CustomReports":"కస్టమ్ నివేదికలు","CustomSalesInvoiceTitle":"అనుకూళ అమ్మకానికి తలపలకం శీర్షిక","CustomTemplate":"కస్టమ్ టెంప్లేట్","CustomTheme":"వాడుక నమూనా","CustomTitle":"అనుకూల శీర్షిక","Customer":"వినియోగదారు","CustomerPortal":"కస్టమర్ పోర్టల్","CustomerPortals":"కస్టమర్ పోర్టల్లు","CustomerStatement":"వినియోగదారుని నివేదిక","CustomerStatements":"వినియోగదారుని నివేదిక","CustomerStatementsTransactions":"కస్టమర్ స్టేట్మెంట్స్ (ట్రాన్సాక్షన్లు)","CustomerStatementsUnpaidInvoices":"కస్టమర్ స్టేట్మెంట్స్ (చెల్లించని సరఫరాలు)","CustomerSummary":"కస్టమర్ సారాంశం","Customers":"వినియోగదారులు","Customize":"అనుకూలంగా చేయు","Date":"తేదీ","DateAndNumberFormat":"తేదీ & సంఖ్య ఫార్మాట్","DateCustomFields":"తేదీ అనుకూల ఫీల్డ్లు","DateFormat":"తేదీ నమూన / ఆకృతి","Day":"రోజు(లు)","Days":"రోజులు","DaysAfterIssueDate":"రోజులు - జారీ చేసిన తరువాత","DaysOverdue":"అతిగా ఉన్న రోజులు","DaysToDueDate":"డ్యు తేది వరకు రోజులు","Debit":"ఖర్చు ( or ) బాకీ","DebitNote":"సరఫరాదారు కు వాపసు ఇవ్వు","DebitNotes":"సరఫరాదారు కు వాపసు ఇవ్వు","DecimalPlaces":"దశమాన స్థానాలు","DeductWithholdingTax":"నిలుపబడిన పన్ను తగ్గించండి","Deduction":"తగ్గింపు","Deductions":"మినహాయింపులు","DefaultInventoryLocation":"మూచపెట్టబడిన గిడ్డంగి స్థానం","Delete":"తొలగించు","Delivered":"పంపబడింది","DeliveryAddress":"సరఫరా చిరునామా","DeliveryDate":"సరఫరా తేది","DeliveryInstructions":"సరఫరా సూచనలు","DeliveryNote":"సరుకు డెలివరీ","DeliveryNotes":"సరుకు డెలివరీ","DeliveryStatus":"డెలివరీ స్థితి","DemoCompany":"డెమో కంపెనీ","Deposit":"బ్యాంకులోని ఖాతాలో జమ చేయు మొత్తము","Depreciation":"అరుగుదల","DepreciationCalculationWorksheet":"అవణి లెక్కింపు పనితీరు","DepreciationEntries":"విలువాతన ఎంట్రీలు","DepreciationEntry":"అవణి ఎంట్రీ","DepreciationRate":"అపమౌల్యత రేటు","Descending":"అవరోహణ","Description":"వివరణ","DesktopEdition":"డెస్క్‌టాప్ ఎడిషన్","Developers":"డెవలపర్లు","Device":"పరికరం","Difference":"తేడా","DirectCosts":"ప్రత్యక్ష ఖర్చులు","DirectMethod":"ప్రత్యక్ష పద్ధతి","DisconnectFromBankFeedProvider":"బ్యాంక్ ఫీడ్ ప్రొవైడర్ నుండి విడివడం","Discount":"డిస్కౌంట్","Discrepancy":"తేడా","DisplayOnView":"కస్టమ్ ఫీల్డ్ ను ప్రింటింగ్ పేపర్ పై చూపించు","DisposalDate":"తొలగింపు తేదీ","Disposals":"తొలగింపు","Disposed":"విస్మరించబడింది","DisposedFixedAsset":"తొలగింపు స్థిర ఆస్తి","DisposedIntangibleAsset":"పారవేయాల్సి కనిపించని ఆస్థి","Division":"విభాగం","DivisionExceptionReport":"విభాగ అపవాద నివేదిక","Divisions":"విభాగాలు","DoNotRecode":"తిరిగి కోడ్ చేయవద్దు","DoNotVerifyTLSCertificate":"TLS ధృవీకరణాన్ని ధృవీకరించవద్దు","DoesNotContain":"కలిగి ఉండదు","Donations":"విరాళములు","Download":"డౌన్లోడ్","Drawings":"సొంత వాడకాలు","DropdownList":"డ్రాప్- డౌన్ జాబితా","DueDate":"చెల్లించవలసిన తేది","DynamicRollingRecalculations":"డైనమిక్ రోలింగ్ మళ్ళీలేకులు","EarlyPaymentDiscount":"ముందస్తు చెల్లించినందుకు తగ్గింపు / డిస్కౌంట్","EarlyPaymentDiscounts":"ముందస్తు చెల్లించినందుకు తగ్గింపులు / డిస్కౌంట్లు","Earnings":"ఆదాయాలు","Edit":"మార్చు","EditBankRule":"బ్యాంకు నిబంధనను సవరించండి","EditColumns":"నిలువు వరుసలను సవరించండి","Electricity":"విద్యుత్","Email":"ఇమెయిల్","EmailAddress":"ఇమెయిల్ చిరునామా","EmailSendingFormat":"ఇమెయిల్ పంపు విదానమూ","EmailSettings":"ఇమెయిల్ సెట్టింగులు","EmailTemplate":"ఇమెయిల్ టెంప్లేట్","EmailTemplates":"ఇమెయిల్ మూస","Emails":"ఇమెయిల్","Employee":"ఉద్యోగి","EmployeeClearingAccount":"ఉద్యోగి క్లియరింగ్ ఖాతా","EmployeeSummary":"ఉద్యోగుల సారాంశం","Employees":"ఉద్యోగులు","EmployerContribution":"యజమాని చందా","Empty":"ఖాళీ","Enabled":"ప్రారంభించబడింది","EnforceMultifactorAuthentication":"బహుఘటక ధృవీకరణను అమలు చేయండి","Entertainment":"వినోదం","Equity":"సమాన భాగం","Error":"లోపం","Every":"ప్రతి","EveryDay":"ప్రతి రోజు","EveryMonth":"ప్రతి నెల","EverySixMonths":"ప్రతి 6 నెలలు","EveryThreeMonths":"ప్రతి 3 నెలలు","EveryTwoMonths":"ప్రతి 2 నెలలు","EveryTwoWeeks":"ప్రతి 2 వారాలు","EveryWeek":"ప్రతి వారం","EveryYear":"ప్రతి సంవత్సరం","ExactAmount":"ఖచ్చితమైన మొత్తం","Exactly":"ఖచ్చితంగా","ExchangeRate":"ఎక్స్చేంజ్ రేటు","ExchangeRates":"మార్పిడి రేట్లు","ExcludeFromCopyingOrCloning":"\"నకలించడములో లేదా క్లోనింగ్ లో నుంచి మినహాయించండి\"","ExcludeItemsWithNoMovement":"కనుగొనబడని అడ్డు అంశాల వరికి ప్రాప్తిని మొనగానివ్వవద్దు","ExcludeZeroBalances":"సున్నా నిల్వలను మినహాయించండి","ExpenseAccount":"ఖర్చు ఖాతా","ExpenseClaim":"ఖర్చు రాబట్టుకోను","ExpenseClaimPayers":"ఖర్చు రాబట్టుకోను - చెల్లింపుదారులు","ExpenseClaims":"ఖర్చు రాబట్టుకోను","ExpenseClaimsPayer":"చెల్లింపుదారు","ExpenseClaimsSummary":"ఖర్చు రాబట్టుకోను - సారాంశం","ExpenseGroup":"ఖర్చు గుంపు","Expense_claims":"ఖర్చు రాబట్టుకోను","Expenses":"ఖర్చులు","Expired":"గడువు ముగిసిన","ExpiryDate":"కాలం చెల్లే తేదీ","Export":"ఎగుమతి","Extension":"పొడిగింపు","Extensions":"పొడిగింపులు","FillInDataInYourSpreadsheetProgram":"మీ షీట్ ప్రోగ్రామ్ లో డేటా పూరించండి","Filter":"ఎంపిక / ఫిల్టర్","FilterByCustomField":"కోరుకున్న ఫీల్డ్ ద్వారా ఫిల్టర్ చేయండి","FinancialStatements":"ఆర్థిక నివేదిక","FinancingActivities":"ఫినాన్సింగ్ యజమాన్యాలు","Find":"కనుగొను","FindAndMerge":"కనుగొను & విలీనం","FindAndRecode":"కనుగొనండి & తిరిగి కోడ్ చేయు","FindAndReplace":"కనుగొని మార్చండి","FinishedInventoryItem":"పూర్తయిన వస్తువు","FirstDayOfWeek":"వీక్ యొక్క మొదటి రోజు","FirstInFirstOut":"మొదట్లో వచ్చినది, ముందుగా వెళ్లేది","FixedAsset":"స్థిర ఆస్తి","FixedAssetDepreciation":"స్థిర ఆస్తి అరుగుదల","FixedAssetDisposal":"స్థిర ఆస్తి తొలగింపు","FixedAssetSummary":"స్థిర ఆస్తి సారాంశం","FixedAssets":"స్థిర ఆస్తులు","FixedAssetsAccumulatedDepreciation":"స్థిరాస్తులు, సేకరించన తరుగుదల","FixedAssetsLossOnDisposal":"స్థిర ఆస్తులు - పారవేయడం నష్టం","FixedTotal":"స్థిర మొత్తం","Fixed_asset":"స్థిరాస్తి","Fixed_assets_at_cost":"స్థిర ఆస్తులు, ఖరీదైలా","Fixed_assets_depreciation":"స్థిర ఆస్తులు - తరుగుదల","Folder":"అర","Folders":"అరలు","Footer":"ఫుటరు","Footers":"ఫుటర్లు","ForTaxPurposesThisIs":"పన్ను ప్రయోజనాల కోసం, ఇది","For_the_period_from_XXX_to_XXX":"అప్పటి నుంచి {0}వరకు {1}","Forecast":"ఫలితాంశం","ForecastProfitAndLossStatement":"ఫోర్కాస్ట్ లాభం & నష్టం స్టేట్మెంట్","Forecasts":"అనుమానాలు","ForeignBalance":"విదేశీ సంతులనం","ForeignCurrencies":"విదేశీ కరెంసీలు","ForeignCurrency":"విదేశీ కరెన్సీ","ForeignExchangeGain":"విదేశీ మారక పెరుగుట","ForeignExchangeLoss":"విదేశీ మారక నష్టం","ForeignExchangeRevaluation":"విదేశీ మారుకట్టు విలువ ఏర్పాటు","FormDefaults":"వేదిక / ఫోరమ్ డిఫాల్ట్లు","Forum":"వేదిక","FreeAccountingSoftware":"ఉచిత అకౌంటింగ్ సాఫ్ట్వేర్","FreeDownload":"ఉచిత డౌన్లోడ్","FreightIn":"ఫ్రైట్ -ఇన్","From":"నుండి","FromDate":"నుండి","FullAccess":"పూర్తి access","FundsContributed":"నిధులు పెంచు","GainLoss":"లాభం / నష్టం","GeneralLedgerAccount":"సాధారణ లెడ్జర్ ఖాతా","GeneralLedgerSummary":"సాదారణ పద్ధుల పుస్తకపు వివరణ","GeneralLedgerTransactions":"సాదారణ పద్ధుల లావాదేవీలు","General_ledger":"సాదారణ పద్ధుల పుస్తకము","GoBack":"తిరిగి వెళ్ళండి","GoodsReceipt":"సరుకుల రశీదు","GoodsReceipts":"సరుకుల రశీదులు","GrossPay":"స్థూల జీతం","Group":"గ్రూప్","GroupsToCollapse":"కుడిచి పోవాల్సిన సమూహాలు","Growth":"వృద్ధి","Guides":"గైడ్స్ / విషయసూచికలు","HasGroupBy":"సమూహము ద్వారా","HasOrderBy":"క్రమంలో","HasWhere":"ఎక్కడ","HiddenRowsCount":"{0} వరుసలు దాగి ఉన్నాయి ఎందుకంటే అందులో {1} లేదు.","Hide":"దాచు","HideDueDate":"గడువు తేదీని దాచు","HideItemNameOnPrintedDocuments":"ముద్రిత పత్రాలపై అంశపు పేరును దాచుకోండి","HideTotalAmount":"మొత్తం మొత్తాన్ని దాచుము","History":"చరిత్ర","Hostname":"హోస్ట్ పేరు","HourlyRate":"గంటకు రేటు","Hours":"గంటలు","HttpServer":"HTTP సర్వర్","IfBankAccountIs":"బ్యాంకు ఖాతా ఉంటే:","If_paid_within":"చెల్లించిన సమయంలో చెల్లించినా","Image":"చిత్రము","ImageCustomFields":"చిత్ర అనుకూల క్షేత్రాలు","Impersonate":"అభినయించు","Import":"దిగుమతి","ImportBankStatement":"బ్యాంకు నివేదిక దిగుమతి చేయు","ImportBusiness":"దిగుమతి వ్యాపారం","ImportedFileInvalid":"మీరు దిగుమతి చేయడానికి ప్రయత్నిస్తున్న ఫైల్ చెల్లనిది","InCloud":"క్లౌడ్ లో","InDatabase":"డేటాబేస్‌లో","Inactive":"Inactive","Includes_XXX":"కలపవలసినవి {0}","Income":"ఆదాయము","IncomeGroup":"ఆదాయం గుంపు","IncrementsOrDecrementsForThePeriod":"కాలానికి వృద్ధి (తగ్గింపు)లు","IndirectMethod":"పరోక్ష పద్ధతి","Inflows":"నగదు రావటం","Instructions":"సూచనలు","IntangibleAsset":"కనిపించని ఆస్థి","IntangibleAssetAmortization":"కనిపించని ఆస్థి విమోచన","IntangibleAssetSummary":"కనిపించని ఆస్థులు సారాంశం","IntangibleAssets":"కనిపించని ఆస్థులు","IntangibleAssetsAccumulatedAmortization":"కనిపించని ఆస్తులు , విమోచన సేకరించారు","IntangibleAssetsAmortization":"కనిపించని ఆస్తులు - రుణ విమోచన","IntangibleAssetsLossOnDisposal":"కనిపించని ఆస్తులు - పారవేయడం నష్టం","Intangible_asset":"తెలియని ఆస్తి","Intangible_assets_at_cost":"అప్రాప్య ఆస్తులు, ఖర్చులో","InterAccountTransfer":"అంతర ఖాతా బదలీ","InterAccountTransfers":"అంతర ఖాతా బదలీలు","InterdivisionalLoan":"అంతర విభాగాల ఋణం","Interest_received":"అందుకున్న వడ్డీ","InternalPdfGenerator":"అంతర్గత PDF జనరేటర్","InternationalBankAccountNumber":"అంతర్జాతీయ బ్యాంకు ఖాతా సంఖ్య (IBAN)","Interval":"విరామసమయము","InvalidAuthenticationCode":"చెల్లని ప్రమాణీకరణ కోడ్","InvalidPassword":"చెల్లని పాస్వర్డ్","InvalidPasswordOrAuthenticationCode":"చెల్లని పాస్వర్డ్ లేదా ధృవీకరణ కోడ్","InvalidUsername":"చెల్లని వాడుకరి పేరు","InvalidUsernameOrPassword":"తప్పుడు ఉపయోగదారు పేరు లేదా పాస్ వర్డ్. మళ్ళి ప్రయత్నించండి.","InventoryAutomaticRevaluation":"ఇన్వెంటరీ ఆటోమేటిక్ రీవాల్యుయేషన్","InventoryCost":"ఇన్వెంటరీ - ధర","InventoryCostCorrection":"జాబితా వ్యయం సవరణ","InventoryCostingCalculationWorksheet":"జాబితా ఖర్చులను లెక్కించే వర్క్షీట్","InventoryItem":"ఇన్వెంటరీ వస్తువు","InventoryItems":"ఇన్వెంటరీ వస్తువులు","InventoryKit":"ఇన్వెంటరీ కిట్","InventoryKits":"ఇన్వెంటరీ కిట్ లు","InventoryLocation":"వస్తువులుంచిన స్థలము","InventoryLocations":"వస్తువుల / ఇన్వెంటరీ స్థానాలు","InventoryMovement":"ఇన్వెంటరీ కదలిక","InventoryOnHand":"ఇన్వెంటరీ - చేతిలో","InventoryPriceList":"ధరల పట్టిక","InventoryProfitMargin":"ఇన్వెంటరీ లాభం మార్జిన్","InventoryQuantityByLocation":"స్థానాలు  ప్రకారము వస్తువుల పరిమాణము  / ఇన్వెంటరీ క్వాన్టిటీ","InventoryQuantitySummary":"ఇన్వెంటరీ క్వాంటిటీ కదలిక","InventoryRevaluation":"జతజాతం రీవాల్యూషన్","InventoryRevaluations":"ఇన్వెంటరీ రీవాల్యూషన్లు","InventorySales":"ఇన్వెంటరీ - అమ్మకాలు","InventoryTransfer":"ఇన్వెంటరీ / సరుకుల బదిలీ","InventoryTransfers":"ఇన్వెంటరీ / సరుకుల బదిలీలు","InventoryUnitCost":"బకా యూనిట్ ఖర్చు","InventoryUnitCosts":"ఇన్వెంటరీ యూనిట్ వ్యయాలు","InventoryValueSummary":"ఇన్వెంటరీ విలువ కదలిక","InventoryWriteOff":"ఇన్వెంటరీ తొలగించు","InventoryWriteOffs":"ఇన్వెంటరీ తొలగించు","InvestingActivities":"పెట్టుబడి కార్యకలాపాలు","Investment":"పెట్టుబడి","InvestmentGainsLosses":"ఇన్వెస్ట్మెంట్ లాభాలు (నష్టాలు)","InvestmentMarketPrice":"నివేశ నివేశ వ్యాపార ధర","InvestmentMarketPrices":"పెట్టుబడి మార్కెట్ ధరలు","InvestmentRevaluation":"పెట్టుబడి మళ్లీ విలువాంకనం","InvestmentRevaluationWorksheet":"పునరు విలువాంకన పెట్టుబడి షీట్","InvestmentRevaluations":"పెట్టుబడి మళ్లీ విలువాంకనలు","InvestmentSummary":"పెట్టుబడి సంగ్రహం","Investments":"పెట్టుబడిలు","InvestmentsAtCost":"ప్రత్యేక మండలి, వ్యయం","InvestmentsMarketValueIncrement":"నివేశాలు, మార్కెట్ విలువ పెరుగుదల","Invoice":"ఇన్వాయిస్","InvoiceAmount":"ఇన్వాయిస్ మొత్తం","InvoiceDate":"ఇన్వాయిస్ తేదీ","InvoiceNumber":"ఇన్వాయిస్ సంఖ్య","InvoiceStatus":"ఇన్వాయిస్ స్థితి","InvoiceTotal":"ఇన్వాయిస్ మొత్తం","Invoiced":"ఇన్వాయిస్ చేసినవి","Invoices":"అమ్మకపు ఇన్వాయిస్ లు / రసీదులు","Is":"ఉంది","IsAfter":"తరువాత ఉంది","IsBefore":"ముందు ఉంది","IsBeforeOrOn":"ముందు లేదా పైన ఉంది","IsBetween":"మధ్య ఉంది","IsChecked":"తనిఖీ చేయబడింది","IsEmpty":"ఖాళీగా ఉంది","IsExactly":"ఖచ్చితంగా ఉంది","IsLessThan":"కంటే తక్కువ","IsMoreThan":"కంటే ఎక్కువ","IsNot":"కాదు","IsNotChecked":"తనిఖీ కాలేదు","IsNotEmpty":"ఖాళీగా లేదు","IsNotZero":"సున్నా కాదు","IsOnOrAfter":"న లేదా తరువాత ఉంది","IsZero":"సున్నా","IssueDate":"ఇచ్చిన తేది","Item":"వస్తువు","ItemCode":"వస్తువు కోడ్","ItemName":"వస్తువు పేరు","Journal":"జర్నల్","JournalEntries":"సాదారణ పద్ధులు","JournalEntry":"సాదారణ పద్ధు","Label":"లేబుల్","Large":"పెద్ద","LastBankReconciliation":"చివరి బ్యాంకు సమానత\n","LastReconciliation":"ఆఖరి రీకన్సిలైషన్ / సయోధ్య","LatePaymentFee":"ఆలస్య చెల్లింపు రుసుము","LatePaymentFees":"లేట్ చెల్లింపు ఫీజు","Late_Payment_Fees":"ఆలస్య చెల్లింపు రుసుములు","Layout":"సరిహద్దు","LearnMore":"ఇంకా ఎక్కువ నేర్చుకో","Legal_fees":"చట్టపరమైన ఫీజు","Less":"తగ్గించు","LessThan":"కంటే తక్కువ","Liabilities":"అప్పులు","LiabilityAccount":"అప్పు ఖాతా","License":"లైసెన్స్","Line":"గీత","LineDescription":"లైను వివరణ","LineNumber":"లైన్ సంఖ్యా","Lines":"లైన్లు","Location":"స్థలము","LockAccountingPeriods":"అకౌంటింగ్ పీరియడ్లను లాక్ చేయండి","LockDate":"లాక్ తేదీ","LockedForManualEditing":"మాన్యువల్ ఎడిటింగ్ కోసం లాక్ చేయబడింది","Login":"లాగిన్","Logo":"లోగో","Logout":"బయటికి (or) ముగించు","Manual":"మాన్యువల్","Margin":"మార్జిన్","MarketConversion":"మార్కెట్ మార్పిడి","MarketExchangeRate":"మార్కెట్ ఎంపిక రేటు","MarketPrice":"మార్కెట్ ధర","MarketValue":"మార్కెట్ విలువ","Max":"గరిష్ఠ","Merge":"కలుపు","MergeTags":"ట్యాగులను మేర్జ్ చేయండి","MessageBody":"సందేశ భాగం","Method":"పద్ధతి","MinimalDecimalPlaces":"కనిష్ఠ దశాంశ స్థానాలు","Minutes":"నిముషాలు","Monday":"సోమవారం","Month":"నెల (లు)","MoreThan":"కంటే ఎక్కువ","Motor_vehicle_expenses":"మోటారు వాహన ఖర్చులు","MultiFactorAuthenticationLogin":"మీ ఖాతా, బహు-అంశాల ధృవీకరణ ద్వారా భద్రపరచబడింది. ప్రవేశించడానికి, మీ బహు-అంశాల ధృవీకరణ పరికరాన్ని చూడండి మరియు పైన ఉన్న ధృవీకరణ కోడ్ నమోదు చేయండి.","MultiFactorAuthenticationSetup":"మీ ఖాతా భద్రతను పెంచడానికి నిర్వాహకుడు మల్టీ-ఫాక్టర్ ధృవీకరణను అమలు చేసినాడు. ఈ భద్రతా చర్యకీ భాగమగుచుండటం కడుపు, మీరు మీ మల్టీ-ఫాక్టర్ ధృవీకరణ యాప్‌తో కింద ఎంపిక చేసిన క్యూఆర్ కోడ్‌ను స్క్యాన్ చేసి మరియు కింద ఉన్న మీ పరికరంలో ప్రదర్శించిన ధృవణ కోడ్‌ను నమోదు చేయడం ద్వారా మల్టీ-ఫాక్టర్ ధృవీకరణను సెటప్ చేసే అవసరం ఉంటుంది.","MultiUserAccessNotAvailableInDesktopEdition":"డెస్క్‌టాప్ ఎడిషన్‌లో బహుళ-వినియోగదారు యాక్సెస్ అందుబాటులో లేదు.","MultipleRates":"బహుళ రేటులు","MultipleValueCustomFields":"బహుళ విలువల కస్టమ్ ఫీల్డ్స్","Name":"పేరు","Narration":"వివరణ","NegativeInventoryClearing":"ప్రతికూల సమాచారాన్ని తొలగించడం","Net":"నికర","NetAmounts":"నెట్ మొత్తాలు","NetIncreaseOrDecreaseInCashHeld":"నగదు నికర పెరుగుదల / ( క్షీణత)","NetPay":"నికర జీతం","NetPurchases":"నికర కొనుగోళ్లు","NetSales":"నికర అమ్మకాలు","Net_assets":"నిఖర ఆస్తులు","Net_loss":"నికర నష్టం","Net_movement":"ప్రస్తుత నిఖరం","Net_profit":"నికర లాభం","Net_profit_loss":"నిఖర లాభము (నష్టము)","Never":"ఎప్పటికీ","NewAccessToken":"కొత్త ప్రాప్యత టోకెన్","NewAccount":"క్రొత్త ఖాతా","NewAdvancedQuery":"క్రొత్త ఉన్నత ప్రశ్నావలి","NewAmortizationEntry":"క్రొత్త విమోచన పద్దు","NewAttachment":"క్రొత్త జతపత్రములు","NewBankFeedProvider":"కొత్త బ్యాంక్ ఫీడ్ ప్రొవైడర్","NewBankOrCashAccount":"కొత్త బ్యాంకు లేదా నగదు ఖాతా","NewBankReconciliation":"క్రొత్త బ్యాంకు రీకన్సిలైషన్ / సయోధ్య","NewBillableTime":"న్యూ బిల్ సమయం","NewCapitalAccount":"కొత్త కాపిటల్ అకౌంట్","NewControlAccount":"క్రొత్త నియంత్రణ ఖాతా","NewCreditNote":"సరుకు వాపసు కొత్త పట్టిక","NewCurrencyRevaluation":"కొత్త కరెన్సీ ముల్యాంకనం","NewCustomField":"కొత్త కస్టమ్ ఫీల్డ్","NewCustomInventoryLocation":"కొత్త కస్టమ్ ఇన్వెంటరీ స్థలం","NewCustomReport":"క్రొత్త అనుకూలన నివేదిక","NewCustomer":"కొత్త వినియోగదారుడు","NewCustomerPortal":"క్రొత్త గ్రాహక పోర్టల్","NewDebitNote":"క్రొత్త బాకీ గమనిక","NewDeliveryNote":"కొత్త సరుకు డెలివరీ","NewDepreciationEntry":"కొత్త అరుగుదల పద్దు","NewDivision":"క్రొత్త విభాగం","NewEmployee":"కొత్త ఉద్యోగి","NewExchangeRate":"క్రొత్త ఎక్స్ఛేంజ్ / మారకము ధర","NewExpenseClaim":"కొత్త ఖర్చు రాబట్టుకోను","NewExpenseClaimPayer":"క్రొత్త ఖర్చు దావా చెల్లింపుదారు","NewExtension":"కొత్త పొడిగింపు","NewFixedAsset":"కొత్త స్థిర ఆస్తి","NewFolder":"క్రొత్త అర","NewFooter":"కొత్త పాదపు టెక్స్ట్","NewForecast":"కొత్త అనుమానం","NewForeignCurrency":"కొత్త విదేశీ కరెన్సీ","NewGoodsReceipt":"కొత్త వస్తువులు రసీదు","NewGroup":"కొత్త గ్రూప్","NewIntangibleAsset":"కొత్త కనిపించని ఆస్థి","NewInterAccountTransfer":"క్రొత్త అంతర ఖాతా బదలీ","NewInventoryItem":"కొత్త ఇన్వెంటరీ వస్తువు","NewInventoryKit":"కొత్త ఇన్వెంటరీ కిట్","NewInventoryLocation":"కొత్త వస్తువుల స్థానము","NewInventoryRevaluation":"కొత్త జాబితా మరింత విలువాంకన","NewInventoryTransfer":"క్రొత్త ఇన్వెంటరీ / సరుకుల బదిలీ","NewInventoryUnitCost":"కొత్త నిల్వ యూనిట్ ఖర్చు","NewInventoryWriteOff":"కొత్త తొలగింపు","NewInvestment":"కొత్త పెట్టుబడి","NewInvestmentMarketPrice":"కొత్త పెట్టుబడి మార్కెట్ ధర","NewInvestmentRevaluation":"కొత్త పెట్టుబడి మూల్యాంకన","NewJournalEntry":"క్రొత్త పద్దు","NewLatePaymentFee":"కొత్త ఆలస్య చెల్లింపు రుసుము","NewNonInventoryItem":"జాబితా లో లేని వస్తువులు కొత్తవి","NewPayment":"కొత్త చెల్లింపు","NewPaymentRule":"కొత్త చెల్లింపు నిబంధన","NewPayslip":"కొత్త పీ స్లిప్","NewPayslipItem":"పీ స్లిప్ కొత్త అంశం","NewProductionOrder":"కొత్త ఉత్పత్తి ఆర్డర్","NewProject":"కొత్త ప్రాజెక్టు","NewPurchaseInvoice":"కొత్త కొనుగోలు ఇన్వాయిస్","NewPurchaseOrder":"కొత్త కొనుగోలు పట్టిక","NewPurchaseQuote":"కొత్త కొనుగోలు ధరాలు","NewReceipt":"కొత్త రశీదు - కొనుగోలుదారు","NewReceiptRule":"కొత్త రసీదు నిబంధన","NewRecurringInterAccountTransfer":"కొత్త మళ్ళీ మళ్ళీ అంతర ఖాతా బదిలీ","NewRecurringJournalEntry":"కొత్త రికరింగ్ జర్నల్ఎంట్రీ / పునరావృత పద్దుల చిట్టా","NewRecurringPayment":"కొత్త మళ్లీ మళ్లీ చెల్లించే చెల్లిపడి","NewRecurringPayslip":"కొత్త  పునరావృత పె స్లీప్","NewRecurringPurchaseInvoice":"క్రొత్త రికరింగ్ / పునరావృత కొనుగోలు పట్టి","NewRecurringPurchaseOrder":"కొత్త మళ్లీ మళ్లీ కొనుగోలు ఓర్డరు","NewRecurringReceipt":"కొత్త మళ్లీ మళ్లీ జరుగుతున్న రసీదు","NewRecurringSalesInvoice":"కొత్త పునరావృత అమ్మకపు ఇన్వాయిస్","NewRecurringSalesOrder":"కొత్త మళ్లీ జరుగుతున్న అమ్మకాలు ఆర్డర్","NewRecurringSalesQuote":"కొత్త మళ్లీ జరుగుతున్న అమ్మకాల ధరాదారా","NewReport":"కొత్త రిపోర్ట్","NewReportTransformation":"కొత్త నివేదిక మార్పు","NewReportingCategory":"క్రొత్త నివేదించు వర్గం","NewSalesInvoice":"కొత్త అమ్మకపు ఇన్వాయిస్","NewSalesOrder":"కొత్త సేల్స్ ఆర్డర్","NewSalesQuote":"కొత్త అమ్మకపు కోట్","NewSpecialAccount":"క్రొత్త ప్రత్యేక ఖాతా","NewStartingBalance":"కొత్త ప్రారంభ సంతులనం","NewSubaccount":"కొత్త ఉప ఖాతా","NewSupplier":"కొత్త సరఫరాదారు","NewTaxCode":"కొత్త పన్ను కోడ్","NewTaxLiability":"కొత్త పన్ను అప్పు","NewTheme":"క్రొత్త నమూనా","NewTotal":"కొత్త మొత్తం","NewUser":"కొత్త ఉపయోగుదారు","NewUserPermissions":"క్రొత్త వాడుకరి అనుమతులు","NewWithholdingTaxReceipt":"కొత్త విత్తీయ పన్ను రసీదు","NewerVersionRequired":"కొత్త వెర్షన్ అవసరం","Next":"తరువాత","NextIssueDate":"తరువాత పంపిణీ చేయు తేదీ","NoMatchesFound":"పోలికలు ఏవీ దొరకలేదు","NoNewTransactions":"కొత్త లావాదేవీలు లేవు","NoPendingDepositsAsAt":"{0} ఇప్పటి వరకు చేయవలసిన డిపాజిట్లు ఏమి లేవు","NoPendingWithdrawalsAsAt":"{0}ఇప్పటి వరకు పెండింగ్ ఉపసంహరణలు ఏమి లేవు.","NoTax":"పన్ను లేదు","No_due_date":"గడువు తేది లేదు","NonInventoryItem":"జాబితా లో లేని వస్తువు","NonInventoryItems":"జాబితా లో లేని వస్తువులు","None":"ఏమీ లేదు","NotApplicable":"చిరస్కరణ.","NotDelivered":"డెలివరీ కాలేదు","NotReconciled":"సరి చూడలేదు","Notes":"గమనికలు","NumberCustomFields":"సంఖ్య కస్టమ్ ఫీల్డ్స్","NumberFormat":"సంఖ్య ఆకృతి","NumberOfTransactionsAlreadyImported":"ఇప్పటికే దిగుమతి చేసిన లావాదేవీల సంఖ్య","NumberOfTransactionsInTheFile":"ఫైల్ లో లావాదేవీల సంఖ్య","NumberOfTransactionsToImport":"దిగుమతి చేయవలసిన లావాదేవీల సంఖ్య","ObscureMode":"అస్పష్ట మోడ్","ObscureModeIsOnFinancialFiguresAreConcealed":"అస్పష్ట మోడ్ పనిలో ఉంది. ఆర్థిక అంకగణితం దాచబడింది.","ObsoleteFeatures":"కాలేఖన అంశాలు","Off":"ఆఫ్","On":"ఆన్","OnALaterDate":"తర్వాత ఉన్న తేదిపై","OnTheLastDay":"చివరి రోజు","OnTheSameDate":"అదే తేదీలో","OnTheSameDay":"ఒకే రోజు","OneOptionPerLine":"లైన్ కు ఒక ఆప్షన్","OnlyAdminsCanRenameBusinessName":"నిర్వాహకులు మాత్రమే వ్యాపార పేరు పేరు మార్చగలరు.","OpenDataInYourSpreadsheetProgram":"మీ స్ప్రెడ్షీట్ ప్రోగ్రామ్కు డేటాను కాపీ చేసి, అతికించండి","OpenEmptyTemplateInYourSpreadsheetProgram":"కాలమ్లు కాపీ చేసి మీ స్ప్రెడ్షీట్ లొ అతికించండి","OpeningBalance":"ఆరంభ నిల్వ","OpeningUnrealizedGainsLosses":"తెలియనిది ఆర్ధిక లాభం (నష్టాలు) మ్రొక్కో�","OperatingActivities":"ఆపరేటింగ్ కార్యకలాపాలు","Optional":"ఇచ్చికము","Options":"ఎంపికలు","OptionsForDropdownList":"డ్రాప్- డౌన్ జాబితా కోసం ఆప్షన్","OrderAmount":"ఆర్డరు మొత్తం","OrderNumber":"పట్టిక సంఖ్య","Orders":"ఆర్డర్లు","Other":"ఇతర","OtherMovements":"ఇతర కదలికలు","OutOfBalance":"సంతులనం నుండి బయట","Outflows":"నగదు పోవటం","OverReceived":"అధిగమించిన","Overdelivered":"అధిక పంపిణీ చేయబడింది","Overdue":"ఎక్కువ తీసుకొన్న","Overpaid":"ఎక్కువ చెల్లించిన","PageSize":"కాగితం  సెటింగ్‌లు","Page_XXX_of_XXX":"పేజీ {0} యొక్క {1}","Paid":"చెల్లించబడింది","PaidBy":"చెల్లించినవారు","PaidFrom":"నుండి చెల్లింపు","PaidInAdvance":"ముందుగానే చెల్లించిన","PaidInFull":"పూర్తిగా చెల్లింపు","ParagraphText":"పేరా వచనం","PartialPayment":"భాగస్వామ్య చెల్లింపు","PartiallyDelivered":"భాగస్వామీగా పంపిణీ చేయబడింది","PartiallyInvoiced":"పాక్షికంగా రాసిన ఇన్వాయిసు","PartiallyReceived":"పాక్షికంగా పొందినారు","Partners":"భాగస్వాములు","Password":"గుర్తింపు/గుప్త పదము","Payee":"స్వీకరించు వారు","PayerOrPayee":"చెల్లింపుదారు లేదా చెల్లించడానికి లభించే వ్యక్తి","Payment":"చెల్లింపు","PaymentRule":"చెల్లింపు నిబంధన","PaymentRules":"చెల్లింపు నియమాలు","Payments":"చెల్లింపులు","PayrollLiabilities":"పేరోల్ అప్పులు","Payslip":"పీ స్లిప్","PayslipContributionItem":"పీ స్లిప్ కాంట్రిబ్యూషన్ అంశం","PayslipContributionItems":"పీ స్లిప్ కాంట్రిబ్యూషన్ అంశాలు","PayslipDeductionItem":"పీ స్లిప్ తీసివేత అంశం","PayslipDeductionItems":"పీ స్లిప్ తీసివేత అంశాలు","PayslipEarningsItem":"పీ స్లిప్ సంపాదన అంశం","PayslipEarningsItems":"పీ స్లిప్ సంపాదన అంశాలు","PayslipItems":"Payslip అంశాలు","PayslipSummary":"పే స్లిప్ సారాంశం","PayslipTotalsPerItemAndEmployee":"అంశం మరియు ఉద్యోగి ప్రకారం జీతాల పట్టిక మొత్తాలు","Payslips":"స్లిప్స్ చెల్లించడానికి","Pending":"చేయవలసిన","PendingDeposit":"పెండింగ్ డిపాజిట్","PendingDeposits":"చేయవలసిన డిపాజిట్లు","PendingWithdrawal":"వేచి ఉన్న డబ్బు తీసుకోవడం","PendingWithdrawals":"పెండింగ్ ఉపసంహరణలు / విత్ డ్రావల్స్","Percentage":"శాతం","PermanentlyDelete":"శాశ్వతంగా తొలగించు","PermittedActions":"అనుమతించిన చర్యలు","Placement":"స్థానం","Playground":"ఆటస్థలము","Popular":"ప్రముఖ","Port":"పోర్ట్","Position":"స్థానం","Prefix":"ప్రిఫిక్స్","Price":"ధర","Print":"అచ్చు (or) ముద్ర","Printing_and_stationery":"ప్రింటింగ్ మరియు స్టేషనరీ","ProductionInProgress":"తయారీ జరుగుతుంది","ProductionOrder":"ఉత్పత్తి ఆర్డర్","ProductionOrders":"ఉత్పత్తి ఆర్డర్స్","ProductionStage":"ఉత్పాదక దశ","Profit":"లాభం","ProfitAndLossStatement":"లాభ నష్టాల పట్టిక","ProfitAndLossStatementAccount":"లాభ లేక లోట హేజీ ఖాతా","ProfitAndLossStatementActualVsBudget":"లాభ నష్ట నివేదిక (వాస్తవిక vs బడ్జెట్)","ProfitAndLossStatementGroup":"లాభ లేక నష్టాల సంగతి గురించి సూచన సమూహం","ProfitLoss":"లాభం (నష్టం)","ProfitLossForThePeriod":"కాలం యొక్క లాభం లేదా ( నష్టం)","Project":"ప్రాజెక్టు","Projects":"ప్రాజెక్టులు","Protocol":"ప్రోటోకాల్","Published":"ప్రచురించబడింది","PurchaseInvoice":"కొనుగోలు ఇన్వాయిస్","PurchaseInvoices":"కొనుగోలు ఇన్వాయిస్ లు","PurchaseOrPurchaseAdjustment":"కొనుగోలు లేదా కొనుగోలు సర్దుబాటు","PurchaseOrder":"కొనుగోలు పట్టిక","PurchaseOrders":"కొనుగోలు పట్టిక","PurchasePrice":"కొనుగోలు ధర","PurchaseQuote":"కొనుగోలు ధరాఖస్తు","PurchaseQuotes":"కొనుగోలు ధరలు","Purchases":"కొనుగోళ్లు","QrCode":"QR కోడ్","Qty":"క్వాంటిటీ","QtyAvailable":"అందుబాటులో ఉన్న పరిమాణం","QtyDelivered":"అందించిన పరిమాణం","QtyDesired":"కోరిన పరిమాణం","QtyInvoiced":"ఇన్వాయిస్ చేయబడిన పరిమాణం","QtyOnHand":"చేతిలో క్వాంటిటీ","QtyOnOrder":"ఆర్డర్లో పరిమాణం","QtyOrdered":"ఆదేశించిన పరిమాణము","QtyOwned":"సొంత/ఉన్న పరిమాణం","QtyReceived":"స్వీకరించిన పరిమాణం","QtyReserved":"మొత్తం ప్రత్యేకించి ఉంచబడినది","QtyToBeAvailable":"అందుబాటులో ఉన్న పరిమాణం","QtyToDeliver":"బట్వాడా చేయవలసిన పరిమాణం/క్వాంటిటీ","QtyToInvoice":"అమ్మకపుపట్టి కు పరిమాణము","QtyToOrder":"ఆర్డర్ చేయాల్సిన పరిమాణం","QtyToReceive":"రావలసిన పరిమాణం","Quote":"కోట్","QuoteNumber":"అంచనా పత్ర సంఖ్య","Quotes":"వ్యాఖ్యలు","Rate":"ధర","RealizedCurrencyGainsAndLosses":"నిజమైన కరెన్సీ లాభాలు మరియు నష్టాలు","RealizedGain":"అసలు లాభం","RealizedGainsLosses":"నిజానికి అమలులోకి వచ్చిన లాభాలు(నష్టాలు)","RealizedInvestmentGainsLosses":"పెట్టుబడిలో మూలధన లాభాలు","Recalculate":"మళ్ళీ లెక్కించండి","RecalculatedCost":"పునః లెక్కించిన ఖర్చు","RecalculatedDepreciation":"మళ్ళీ లెక్కించిన అవమృతి","RecalculatedValue":"మళ్లీ లెక్కించిన విలువ","Receipt":"రసీదులు","ReceiptRule":"రసీదు నియమం","ReceiptRules":"రసీదు నిబంధనలు","Receipts":"రసీదులు - కొనుగోలుదారు నుంచి అందిన మొత్తం","ReceiptsAndPaymentsSummary":"రసీదులు & చెల్లింపులు సారాంశం","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"మీరు పంపిన చిరునామా కంటే వేరుగా గురి ఈమెయిల్ జవాబులను పొందండి","Received":"స్వీకరించబడింది","ReceivedIn":"అందుకున్న","Recipient":"గ్రాహకుడు","Reconciled":"పరిశీలించుట","Reconciliation":"సమగ్రత","Recover":"పునఃప్రాప్తి","Recovered":"పునరుద్ధరించబడింది","RecurringInterAccountTransfer":"పునరావృత్తి అంతర ఖాతా బదిలీ","RecurringInterAccountTransfers":"మళ్ళీ మళ్ళీ జరుగుతున్న అంతర ఖాతా బదులీలు","RecurringJournalEntries":"రికరింగ్ జర్నల్ఎంట్రీలు / పునరావృత పద్దుల చిట్టాలు","RecurringJournalEntry":"పునరావృత సాదారణ పద్ధు","RecurringPayment":"పునరావృత్తి చెల్లింపు","RecurringPayments":"పునరావృత చెల్లింపులు","RecurringPayslip":"పునరావృత పె స్లీప్","RecurringPayslips":"పునరావృత పె స్లీప్","RecurringPurchaseInvoice":"రికరింగ్ / పునరావృత కొనుగోలు పట్టి","RecurringPurchaseInvoices":"రికరింగ్ / పునరావృత కొనుగోలు పట్టీలు","RecurringPurchaseOrder":"పునరావృత్తి కొనుగోలు ఆదేశం","RecurringPurchaseOrders":"పునరావృత్తి కొనుగోలు ఆదేశాలు","RecurringReceipt":"పునరావర్తించే రసీదు","RecurringReceipts":"పునరావృతమైన రసీదులు","RecurringSalesInvoice":"పునరావృత అమ్మకపు ఇన్వాయిస్","RecurringSalesInvoices":"పునరావృత అమ్మకపు ఇన్వాయిస్ లు","RecurringSalesOrder":"పునరావృత్తి అమ్మకాలు ఆర్డర్","RecurringSalesOrders":"మళ్ళీ మళ్ళీ వచ్చే అమ్మకాలు","RecurringSalesQuote":"పునరావృత్తి అమ్మకాలు ధరాఖాస్తు","RecurringSalesQuotes":"మళ్లీ మళ్లీ జరుగుతున్న అమ్మకాలు","RecurringTransactions":"పునరావృత లావాదేవీలు","Reference":"సంబందించిన","Refund":"వాపసు","Refunds":"రీఫండ్లు","Relay":"ప్రసారం","Releases":"విడుదలలు","Remaining":"మిగిలిన","RemoveBusiness":"వ్యాపారం తొలగించు","RemovedBusinesses":"తొలగించబడిన వ్యాపారాలు","Rename":"పేరు మార్చండి","Rename_columns":"నిలువు వరుసలు పేరు మార్చండి","Rename_report":"నివేదిక పేరు మార్చండి","Rent":"అద్దె","ReorderPoint":"పునఃక్రమాంకన పాయింట్","Repairs_and_maintenance":"మరమ్మతు మరియు నిర్వహణ","Repeat":"మళ్ళీ","Replace":"తో మార్చు","ReplyTo":"జవాబు ఇవ్వండి","ReportTransformation":"నివేదిక మార్పు","ReportTransformations":"నివేదిక మార్పులు","ReportingCategories":"నివేదించే వర్గాలు","ReportingCategory":"నివేదించు వర్గం","Reports":"సమచార జాబితా","RequestForQuotation":"ధరా కోసం అభ్యర్థన","Required":"అవసరం","Resellers":"పునఃవిక్రేతలు","Reset":"రీసెట్","ResetFolder":"ఫోల్డర్ రీసెట్ చేయండి","RestoreBusiness":"వ్యాపారాన్ని పునరుద్ధరించండి","RestrictedUser":"నిషేధింపబడిన సభ్యుడు / వినియోగదారు","Retained_earnings":"మిగులు ఆదాయం","RevaluedBalance":"పునః మూల్యాంకన సంతులనం","ReverseCharged":"రివర్స్ చార్జ్","ReverseSigns":"వ్యతిరేక సంకేతాలు","RevisedProfit":"సవరణ లాభం","Role":"పాత్ర","RoundDecimals":"దశాంశాలను రౌండ్ చేయండి","RoundDown":"Round down","RoundOffTheTotal":"మొత్తమును రౌండ్ ఆఫ్/ పూర్ణ  సంఖ్య చేయుము","RoundToNearest":"Round to nearest","Rounding":"చుట్టుముట్టే","RoundingExpense":"వ్యయం","SaleOrSaleAdjustment":"అమ్మకం లేదా అమ్మక సరిదిద్దడం","SalePrice":"అమ్మకం ధర","Sales":"అమ్మకాలు","SalesInvoice":"అమ్మకాల ఇన్వాయిస్","SalesInvoiceTotalsByCustomField":"కోరిన అంశం మీద  అమ్మకము పట్టి /ఇన్వాయిస్ మొత్తాలు","SalesInvoiceTotalsByCustomer":"కొనుగోలుదారుని  ప్రకారము  అమ్మకము పట్టి /ఇన్వాయిస్ మొత్తాలు","SalesInvoiceTotalsByItem":"వస్తువుల ప్రకారము అమ్మకము పట్టి /ఇన్వాయిస్ మొత్తాలు","SalesInvoices":"అమ్మకపు ఇన్వాయిస్ లు","SalesOrder":"సేల్స్ ఆర్డర్","SalesOrders":"సేల్స్ ఆర్డర్స్","SalesQuote":"అమ్మకపు కోట్","SalesQuotes":"సేల్స్ Quotes","Saturday":"శనివారం","Schema":"పట్టిక","Search":"శోధన","Searching":"శోధిస్తోంది ...","Select":"ఎంచుకోండి","SelectFileFromYourComputer":"మీ కంప్యుటర్ లోని పైలును ఎంచుకోండి","Send":"పంపించు","SendCopy":"ఈ చిరునామాకు ప్రతి ఈమెయిల్ కాపీని పంపండి","Sender":"పంపినవారు","Sent":"పంపించారు","ServerEdition":"సర్వర్ ఎడిషన్","SetDate":"తేదీని నిద్దారించండి","SetPeriod":"సెట్ కాలం","SetZeroIfNegative":"ప్రతికూలం ఉంటే సున్నాని సెట్ చేయండి","Settings":"సెట్టింగులు","SettlementAmount":"సాధారణ మొత్తము","ShareOfProfit":"లాభం వాటా","ShowAtTheTop":"ముద్రించిన పత్రాల యొక్క పైభాగంలో చూపించండి","ShowBalancesForSpecifiedPeriod":"ఆయా కాలానికి నిల్వలను కనిపింపజేయు","ShowBalancesOnCashBasis":"నగదు ఆధారంగా సంతులనాలను చూపించు","ShowInvoices":"చలానులను చూపించు","ShowItemImages":"అంశం చిత్రాలను చూపించండి","ShowPassword":"పాస్వర్డ్ చూపించు","ShowTaxAmountColumn":"పన్ను మొత్తం నిలువు వేలు చూపించు","ShowTotalsForThePeriod":"కాలం కోసం మొత్తాలను చూపించు","SignReversed":"గుర్తు తిరగబడింది","SingleLineText":"సింగిల్ లైన్ టెక్స్ట్","SingleRate":"ఒకే రేటు","Size":"పరిమాణం","Small":"చిన్న","SmtpCredentials":"SMTP ప్రామాణీకరణలు","SmtpServer":"SMTP సర్వర్","SortBy":"సరిదిద్దు","SpecialAccount":"ప్రత్యేక ఖాతా","SpecialAccounts":"ప్రత్యేక ఖాతాలు","StandardCost":"ప్రామాణిక ఖర్చు","StandardCostValue":"ప్రామాణిక ఖర్చుల విలువ","StartDate":"ప్రారంబపు తేది","StartingBalance":"ప్రారంభ నిల్వ","StartingBalanceEquity":"ఈక్విటీ ప్రారంభ నిల్వ","StartingBalances":"ప్రారంభ నిల్వలు","StartingExchangeRate":"ప్రారంభ మారుకట్టు రేటు","Statement":"నివేదిక","StatementBalance":"ఖాతా నిలువల నివేదిక","StatementOfChangesInEquity":"ఈక్విటీ స్టేట్మెంట్ మార్పులు","Status":"స్థితి (or) పరిస్థితి","StillNegative":"ఇంకా ప్రతికూలంగా","Storage":"సారం","SubAccount":"ఉప ఖాతా","SubgroupOf":"ఉపగుంపు యొక్క","Subject":"విషయం","Subtotal":"ఉప మొత్తం","Suffix":"సపిక్స్","Summary":"సారాంశం","SummaryDescription":"ఆస్తి మరియు అప్పుల సారాంశం తేదీన {1}. మరియు లాభ నష్టాల సారాంశం వ్యవధి {0} నుండి {1} వరకు సెట్ చేయబడినది.","Sunday":"ఆదివారం","Supplier":"సరఫరాదారు","SupplierStatements":"సరఫరాదారు నివేదిక","SupplierStatementsTransactions":"సరఫరాదారు వివరణాలు (లావాదేవీలు)","SupplierStatementsUnpaidInvoices":"సరఫరాదారు వివరణలు (చెల్లించని ఇన్వాయిసులు)","SupplierSummary":"సరఫరాదారు సారాంశం","Suppliers":"సరఫరాదారులు","Support":"మద్దతు/సహాయము","Suspense":"సందేహపు ఖాతా లేదా మొత్తం","Symbol":"చిహ్నం","Tabs":"టాబ్లు","Tax":"పన్ను","TaxAmount":"పన్ను మొత్తం","TaxAmounts":"పన్ను మొత్తాలు","TaxAudit":"పన్నుతనిఖీ చెయ్యి","TaxCode":"పన్ను కోడ్","TaxCodes":"పన్ను కోడ్స్","TaxLiability":"చెల్లించవలసిన పన్ను","TaxOnPurchases":"కొనుగోళ్లపై పన్ను","TaxOnSales":"అమ్మకాలు పై పన్ను","TaxPayable":"చెల్లించవలసిన పన్ను","TaxRate":"పన్ను శాతమ్","TaxReconciliation":"పన్ను లావాదేవి చూడు / సరి చేయు","TaxSummary":"పన్ను వివరణ","TaxTransactions":"పన్ను లావాదేవీలు","TaxablePurchase":"పన్ను వస్తుగా కొనుగోలు","TaxablePurchasesPerSupplier":"సరఫరాదారు ప్రతి పన్ను వసూలు కొనుగోలు","TaxableSale":"పన్ను విధించదగిన అమ్మకం","TaxableSalesPerCustomer":"కస్టమర్ కొరకు పన్నునేసిన అమ్మకాలు","Termination":"తొలగింపు","TestEmailSettings":"టెస్ట్ ఇమెయిల్ సెటింగ్‌లు","TestEmailSuccessfullySent":"టెస్ట్ సందేశం విజయవంతంగా పంపబడింది","TestMessage":"టెస్ట్ సందేశం","TextCustomFields":"టెక్స్ట్ కస్టమ్ ఫీల్డ్స్","TheFormCannotBeDeleted":"దీన్ని తలపించే వ్యవహరాలలో దీనికి ప్రస్తుతి ఉంది కాబట్టి ఈ ఫారం తొలగించబడలేదు.","Theme":"నమూనా","Themes":"నమూనాలు","ThereAreDuplicatesInThisView":"ఇందులో నకిలీ ఉన్నాయి.","ThisComputer":"ఈ కంప్యూటర్","Three":"మూడు","TimeFormat":"సమయ ఫార్మాట్","TimeSpent":"గడిపిన సమయం","Timestamp":"సమయ ముద్ర","Title":"శీర్షిక","To":"కు (or) ఎవరికి","ToDate":"కు","Today":"ఈరోజు","Total":"మొత్తం","TotalAmountInBaseCurrency":"మూల కరెన్సీలో మొత్తం మొత్తం","TotalAmountInWords":"మాటలలో మొత్తం మొత్తం","TotalContributions":"మొత్తం కంట్రిబ్యూషన్స్","TotalCost":"మొత్తం ఖరీదు","TotalDeductions":"మొత్తం తగ్గింపులు","TotalPurchases":"మొత్తం కొనుగోళ్లు","TotalRate":"పాస్ త్రూ (100%)","TotalSales":"మొత్తం అమ్మకాలు","Total_XXX":"మొత్తం{0}","Total_assets":"మొత్తం ఆస్తులు","Total_credits":"మొత్తం జమ","Total_debits":"మొత్తం ఖర్చు","Total_equity":"మొత్తం సమాన భాగం","Total_liabilities_and_equity":"మొత్తం అప్పులు మరియు ఈక్విటీ","Transaction":"లావాదేవీ","TransactionConversion":"లావాదేవీ మార్పిడి","TransactionJournal":"ట్రాన్సాక్షన్ జర్నల్","TransactionType":"లావాదేవీ రకం","TransactionWarning":"{1} తరువాత లావాదేవీలు {0}, అందువలన వాటిని ఇక్కడ లెక్కలోనికి తీసుకోలేదు","Transactions":"లావాదేవీలు","Transfer":"బదిలీ","TrialBalance":"అన్ని ఖాతాల మొత్తం నిల్వ (or);ట్రైల్ బ్యాలేన్స్","Troubleshooting":"సమస్యల పరిష్కారం","TryCloudEditionForMultiUserAccessAndOtherBenefits":"బహుళ ఉపయొగదారులు యాక్సెస్ మరియు ఇతర ప్రయోజనాలు కోసం క్లౌడ్ ఎడిషన్ ప్రయత్నించండి.","Two":"రెండు","Type":"రకం","UnaccountedRealizedGain":"లెక్కచేయని సాధించిన లాభం","Unbalanced":"సరితూగని","Uncategorized":"కెటెగరీ చేయని","UncategorizedPayments":"వర్గీకరించని చెల్లింపులు","UncategorizedPaymentsAlert":"ఒకటి లేదా మరిన్ని వర్గీకరించని చెల్లింపులు ఉన్నాయి, వాటిని చెల్లింపు నియమాలను ఉపయోగించి వర్గీకరించవచ్చు","UncategorizedReceipts":"వర్గీకరించని రసీదులు","UncategorizedReceiptsAlert":"ఒకటి లేదా మరిన్ని వర్గీకరించని రసీదులు ఉన్నాయి వాటిని రసీదు నియమాలు ఉపయోగించి వర్గీకరించవచ్చు","UncategorizedTransactions":"కెటెగరీ చేయని లావాదేవీలు","Undo":"దిద్దుబాటు రద్దుచెయ్యి","Uninvoiced":"ఇన్వాయిస్ కానివి","UnitCost":"ఒక యూనిట్‌కి ఖర్చు","UnitName":"ఉపయోగాదరుని పేరు","UnitPrice":"యూనిట్  ధర","Unnamed":"పేరులేని","Unpaid":"చెల్లించని","UnpaidInvoices":"చెల్లించని ఇన్వాయిస్లు","UnrealizedGains":"అనుభూతికి రాని లాభాలు","UnrealizedInvestmentGainsLosses":"పూర్తి కాలం పొందని పెట్టుబడి లాభాలు (నష్టాలు)","Unspecified":"పేర్కొనబడని/అనిర్దిష్ట","Until":"ఇప్పటి వరకు","UntilFurtherNotice":"మరలా సూచించేంత వరకు","Update":"తాజాపరుచు","UpdateDataInYourSpreadsheetProgram":"షీట్ ప్రోగ్రామ్ లో మీ డేటా నవీకరణ","Upgrade":"అప్‌గ్రేడ్","Upgrade_necessary":"మీరు తెరిచేందుకు ప్రయత్నిస్తున్న ఫైల్ మేనేజర్ యొక్క కొత్త వెర్షన్ ద్వారా వాడబడుతుంది. మేనేజర్ యొక్క కొత్త వెర్షన్ కి అప్గ్రేడ్ అయి ఫైల్ ని మరల తెరచి చూడండి.","UseThisTemplate":"ఈ మోడల్‌ను ఉపయోగించండి","User":"ఉపయోగదారు","UserPermissions":"వాడుకరి అనుమతులు","Username":"ఉపయోగదారు పేరు","Users":"ఉపయొగదారులు","Vacuum":"వాక్యూమ్","ValidFor":"చెల్లుబాటు ఉంది","ValuationMethod":"మూల్యాంకన విధానం","ValueOnHand":"చేతిలో విలువ","View":"చూపు","Viewed":"చూసిన","WagesAndSalaries":"వేతనాలు & జీతాలు","WebService":"వెబ్ సేవ","WebServices":"వెబ్ సేవలు","Website":"వెబ్సైట్","Week":"వారం (లు)","WeightedAverageCost":"తూకపట్టిన సగటు ఖర్చు","WhenPurchased":"కొనసాగినప్పుడు","WhenSold":"అమ్మినప్పుడు","Where_you_are_logged_in":"మీరు ఎక్కడ లాగిన్ అయ్యారు","Withdrawal":"ఉపసంహరణ","WithholdingTax":"నిలుపబడిన పన్ను","WithholdingTaxPayable":"చెల్లించాల్సిన విత్తనివారణ పన్ను","WithholdingTaxReceipt":"పన్ను రసీదుని నిలిపబడివుంది","WithholdingTaxReceipts":"విత్హోల్డింగ్ పన్ను రసీదులు","WithholdingTaxReceivable":"పన్ను రూపేణా ఉపసంహరించుకుంటారు","WriteOff":"తొలగించు","WriteOn":"కలుపు","WrittenOff":"తొలగించిన","XXX_Cr":"{0}జమ","XXX_Dr":"{0}ఖర్చు","XXX_Transactions":"{0} లావాదేవీలు","XXX_days":"{0} రోజులు","XxxHours":"{0} గ","XxxMinutes":"{0} ని","Yes":"అవును","ZeroRate":"సున్నా (0%)","_1_30_days_overdue":"1-30 రోజులు గడువు తీరినది","_1_day":"1 రోజు","_31_60_days_overdue":"31-60 రోజులు గడువు తీరినది","_61_90_days_overdue":"61-90 రోజులు గడువు తీరినది","_90plus_days_overdue":"90+ రోజులు గడువు తీరినది","_then_allocate_to":"... తర్వాత కేటాయించు"}},"my":{"englishName":"Burmese","nativeName":"မြန်မာ","direction":"ltr","strings":{"Accepted":"လက်ခံထားသည်","AccessToken":"ဝင်ရောက်ခွင့် တိုကင်","AccessTokens":"ဝင်ရောက်ခွင့် တိုကင်းများ","AccessType":"ဝင်ရောက်မှု အမျိုးအစား","Account":"စာရင်းခေါင်းစဉ်","AccountCodes":"စာရင်းအမှတ်အသားများ ပြပါ","Accountants":"စာရင်းကိုင်ဆရာများ","AccountedRealizedGain":"စာရင်းကျင်းပြုထားသည့် အခြွေးအနွန်\n","AccountingMethod":"စာရင်းစနစ်","Accounting_fees":"စာရင်းအင်း စရိတ်များ","Accounts":"အကောင့်များ","AccountsPayable":"ပေးရန်ရှိ","AccountsReceivable":"ရရန်ရှိ","AccrualBasis":"အချိန်စီးဆင်းမှုကို အခြေခံပါ","AccumulatedAmortization":"တန်ဖိုးလျော့ စုစုပေါင်း","AccumulatedDepreciation":"တန်ဖိုးလျော့ စုစုပေါင်း","AcquisitionCost":"ဝယ်ယူမှုတန်ဖိုး","AcquisitionDate":"စ","Action":"လုပ်ဆောင်ချက်","Active":"အသုံးပြုနေသည်","Actual":"အမှန်တကယ်","ActualBalance":"အမှန်လက်ကျန်","Add":"ပေါင်းမည်","AddBusiness":"လုပ်ငန်းဖန်တီးမည်","AddColumn":"ကော်လံထည့်ပါ","AddComparativeColumn":"နှိုင်းယှဉ်ရန် ကော်လံတိုးမည်","AddLine":"တစ်ကြောင်းတိုးမည်","AddNonInventoryCostIntoProduction":"ကုန်ကြမ်းမဟုတ်သော အခြားကုန်ထုတ်လုပ်မှုစရိတ်များ ထည့်သွင်းရန်","Additions":"တိုးမြင့်","Address":"လိပ်စာ","AdjustedBalance":"စာရင်းညှိနှိုင်းပြီး လက်ကျန်","AdjustedClosingBalanceAsPerBank":"ဘဏ်ရှင်းတမ်းအလိုက် ကိုက်ညှိပြီး စာရင်းပိတ်လက်ကျန်","Adjustments":"စာရင်းညှိနှိုင်းမှုများ","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"စစ်ဆေးခြင်းများအဖြစ် စွမ်းဆောင်ရေးလုပ်ငန်းတွင်မှ အခွန်တလှည့်ထုတ်နိုင်သော ငွေသားသည့် အမြတ် (အရှုံး) ကို ညှိနှိုင်းရန်\n","Administrator":"စီမံအုပ်ချုပ်သူ","AdvancedQueries":"အဆင့်မြင့် မေးခွန်းများ","AdvancedQuery":"အဆင့်မြင့် မေးခွန်း","AdvancedSearch":"အားလုံးရှာဖွေခြင်း","Advertising_and_promotion":"ကြော်ငြာနှင့် ဈေးကွက်မြှင့်တင်မှုစရိတ်များ","AgedPayables":"ကာလအလိုက် ပေးရန်ရှိသည်များ","AgedReceivables":"ကာလအလိုက် ရရန်ရှိသည်များ","Alias":"အခြားအမည်","AllFieldsRequiredError":"မှားယွင်းနေသည်။ လိုအပ်သော အချက်အလက်များ အပြည့်အစုံ ထည့်ပါ။","AllValuesAreUpToDate":"အဘယ်သူမျှမအရေးစိုက်သောဂုဏ်အမှတ်များအားလုံးသည် စစ်မှန်ပါသည်","Allocation":"စရိတ်ပြမည့် စာရင်းခေါင်းစဉ်","AlsoActsAsDeliveryNote":"လည်းပင်ပြီးသားပို့စီမံချက်အဖြစ်လည်း ဖော်ပြသည်။","AlsoActsAsGoodsReceipt":"ထောက်ပံ့ကုန်လက်ခံသည်ဟုလည်း လုပ်ဆောင်ပါသည်","Amortization":"တန်ဖိုးလျော့","AmortizationCalculationWorksheet":"တန်ဖိုးလျော့ တွက်ချက်မှု ပုံစံ","AmortizationDays":"တန်ဖိုးလျော့ရက်များ","AmortizationEntries":"တန်ဖိုးလျှော့ချမှုများ","AmortizationEntry":"တန်ဖိုးလျှော့ချမှု","AmortizationRate":"တန်ဖိုးလျော့နှုန်း","Amount":"သင့်ငွေ","AmountToPay":"ပေးရန်ငွေ","Amount_paid":"သွင်းငွေ","Amount_received":"ရငွေ","AmountsAreTaxExclusive":"ငွေပမာဏများသည် အခွန်ပြတ်သောကြောင့်ဖြစ်သည်","AmountsIncludeTax":"အခွန်ပါပြီး ငွေပမာဏများ ဖြစ်သည်","And":"နှင့်","AndAmountIs":"... နှင့် ငွေပမာဏသည်","AndDescriptionContains":"ဖော်ပြပါအကြောင်းအရာ ပါဝင်ပါက ...","AnyAmount":"အရေအတွက်မဆို","ApplyChanges":"ကွဲပြားမှုများကို အောင်မြင်အောင်အသုံးပြုပါ။","Are_you_sure":"ဤလုပ်ဆောင်ချက်ကို ပြုလုပ်မည် သေချာပါသလား?","As_at_XXX":"{0} နေ့ အထိ","Ascending":"ငယ်စဉ်ကြီးလိုက်","Assets":"ပိုင်ဆိုင်မှုများ","AtCost":"တန်ဖိုး","Attachment":"ပူးတွဲဖိုင်","Attachments":"ပူးတွဲဖိုင်များ","AuthenticationCode":"အတည်ပြုချက်ကုဒ်","Autofill":"အော်တိုဖြည့်","Automatic":"အလိုအလျောက်","AutomaticReference":"အော်တိုမက်တစ်ခုံးကို ကိုးကား\n","AvailableCredit":"ခွင့်ပြုနိုင်သည့် အကြွေးပမာဏ","AverageCost":"ပျမ်းမျှတန်ဖိုး","Back":"နောက်သို့","Backup":"သိမ်းဆည်းမည်","Balance":"ကျန်ငွေ","BalanceAtBeginningOfPeriod":"စာရင်းဖွင့် လက်ကျန်","BalanceAtEndOfPeriod":"စာရင်းပိတ် လက်ကျန်","BalanceDue":"ကျန်ငွေ ကန့်သတ်","BalanceSheet":"လက်ကျန်ရှင်းတမ်း","BalanceSheetAccount":"လက်ကျန်ရှင်းတမ်း စာရင်း","BalanceSheetAccounts":"ဘယ်လန်ရှီတ်အကောင့်များ","BalanceSheetGroup":"လက်ကျန်ရှင်းတမ်း အုပ်စု","Balance_due_if_paid_by":"{0} ရက်အထိ ကျန်ငွေ","Balanced":"ကိုက်ညီသည်","BankAccount":"ဘဏ်စာရင်း","BankAccountSummary":"ဘဏ်စာရင်းအကျဉ်းချုပ်","BankAndCashAccounts":"ဘဏ်နှင့်ငွေသားစာရင်းများ","BankFeedProvider":"ဘဏ်အချက်အလက် ထောက်ပံ့ပေးသူ","BankFeedProviders":"ဘဏ်မှတ်ပုံတင်ပံ့ပိုးသူများ","BankOrCashAccount":"ဘဏ်သို့မဟုတ် ငွေသားစာရင်း","BankReconciliation":"ဘဏ်စာရင်းကိုက်ညှိမှု","BankReconciliationStatement":"ဘဏ်စာရင်းကိုက်ညှိမှုရှင်းတမ်း","BankReconciliations":"ဘဏ်စာရင်းကိုက်ညှိမှုများ","BankRules":"ဘဏ်စည်းမျဉ်းများ","Bank_account":"ဘဏ်စာရင်း","Bank_charges":"ဘဏ်စရိတ်များ","BaseCurrency":"အခြေခံငွေကြေး","BaseRate":"အခြေခံ နှုန်း","BasedOnEnteredProductionOrders":"ထည့်သွင်းထားသော ထုတ်လုပ်မှုအမှာစာများအရ ထုတ်လုပ်မှုဖြစ်စဉ် နောက်တဆင့်သို့ မြှင့်တင်ရန် ကုန်ပစ္စည်းတစ်ခု အနည်းဆုံးလိုအပ်သည်။","BatchCreate":"အတွဲလိုက် ထည့်သွင်းမည်","BatchDelete":"အတွဲလိုက် ပယ်ဖျက်မည်","BatchOpenOrCloseInvoices":"ဘက်အားဖွင့်သို့မဟုတ် ငွေတစ်ခုတစ်ခုကို ပိတ်ပါ","BatchOperation":"အတွဲလိုက် လုပ်ဆောင်ချက်","BatchOperations":"အုပ်စု စစ်ဆင်ရေးများ","BatchRecode":"စုစည်းပြီး ကုဒ်ပြောင်းပါ","BatchUpdate":"အတွဲလိုက် ပြင်ဆင်မည်","BatchView":"အုပ်စုကြည့်ခြင်း","BecameNegative":"အနုတ်တန်ဖိုးဖြစ်လာသည်","Bilingual":"နှစ်ဘာသာစကားသုံးစွဲ","BillOfMaterials":"ကုန်ကြမ်းများ","BillableExpense":"ပြန်လည်တောင်းခံနိုင်သော အသုံးစရိတ်","BillableExpenses":"ပြန်လည်တောင်းခံနိုင်သော အသုံးစရိတ်များ","BillableTime":"အချိန်အဖိုးအခ","BillableTimeAdjustment":"အချိန်အဖိုးအခ စာရင်းညှိနှိုင်းမှု","BillableTimeSummary":"အချိန်အဖိုးအခ အကျဉ်းချုပ်","BillableTime_Movement":"အချိန်အဖိုးအခ - စီးဆင်းမှု","Billable_expenses":"ပြန်လည်တောင်းခံနိုင်သော အသုံးစရိတ်များ","Billable_expenses_cost":"ပြန်လည်တောင်းခံနိုင်သော အသုံးစရိတ်များ - တန်ဖိုး","Billable_expenses_invoiced":"ပြန်လည်တောင်းခံနိုင်သော အသုံးစရိတ်များ - ပြေစာထုတ်ပေးပြီး","Billable_time":"အချိန်အဖိုးအခ","Billable_time_invoiced":"အချိန်အဖိုးအခ - ပြေစာဖွင့်ပြီး","BillingAddress":"ငွေရှင်းမည့် လိပ်စာ","BookValue":"စာရင်းရှိတန်ဖိုး","BrowseBusinessTemplateGallery":"သင်္ချိုင်းလုပ်ငန်းနမူနာပြခန်းကြည့်ရှုရန်","Budget":"ရသုံးမှန်းခြေ","BulkUpdate":"အတွဲလိုက် ပြင်ဆင်မည်","Business":"လုပ်ငန်း","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"လုံခြုံရေးအရ စီးပွားရေးလုပ်ငန်းကို 30 ရက်ကျော်လက်ကျန်နေမှသာ အပြီးအသတ်ဖျက်မည်။","BusinessDetails":"လုပ်ငန်းအကြောင်းဖော်ပြချက်","BusinessLogo":"လုပ်ငန်းအမှတ်တံဆိပ်","BusinessName":"လုပ်ငန်းအမည်","Businesses":"လုပ်ငန်းများ","By":"မှ","CalculatedRealizedGain":"တွက်ချက်ထားသည့် ပြီးစီးခဲ့သော အမြတ်","Calculation":"တွက်ချက်မှု","CanHavePendingTransactions":"အဆိုပါ ငွေသွင်းငွေထုတ်စာရင်းများ ဆိုင်းငံ့ထားနိုင်သည်","Cancel":"မလုပ်တော့ပါ","CancelBackup":"အချက်အလက်မိတ္တူဖျက်သိမ်းရန်","Cancelled":"ဖျက်သိမ်းပြီး","CapitalAccount":"ရင်းနှီးငွေစာရင်း","CapitalAccounts":"ရင်းနှီးငွေစာရင်းများ","CapitalAccountsSummary":"ရင်းနှီးငွေစာရင်းအကျဉ်းချုပ်","CapitalSubaccounts":"ရင်းနှီးငွေစာရင်းခွဲများ","CashAccountSummary":"ငွေစာရင်းအကျဉ်းချုပ်","CashAndCashEquivalents":"ငွေသားနှင့် ငွေသားအလားတူများ","CashAtTheBeginningOfThePeriod":"စာရင်းဖွင့် လက်ကျန်ငွေ","CashAtTheEndOfThePeriod":"စာရင်းပိတ် လက်ကျန်ငွေ","CashBasis":"ငွေသားစီးဆင်းမှုကို အခြေခံပါ","CashBasisAdjustment":"ငွေသားချိန်းမှု အညွှန်း","CashFlowStatement":"ငွေလွှဲပြောင်းခြင်း အစီရင်ခံစာ","CashFlowStatementGroup":"ငွေရူပကြေညာချက်အဖွဲ့","CashFlowStatementGroups":"ငွေလွှဲပြောင်း သက်စမ်းမီးရေး အဖွဲ့များ","CashFlowsFromUsedInFinancingActivities":"ငွေသွင်းငွေထုတ်လုပ်ငန်းစဉ်များမှ (အသုံးပြုသော) ငွေလှဲသွားမှု","CashFlowsFromUsedInInvestingActivities":"ရင်းနှီးထွက်သော (အသုံးပြုသော) ငွေလှဲလွယ်မှုများ","CashFlowsFromUsedInOperatingActivities":"(အသုံးပြုသည့်) စွမ်းဆောင်ရွက်မှု လုပ်ငန်းမှ ငွေသွင်းငွေထုတ်","CashTransactionForCashFlowStatementPurposes":"ငွေသွင်းငွေထုတ် ပြောင်းလဲခြင်းများ ငွေလွှဲချက်စာရင်းအတွက်","ChangeFolder":"ဖိုလ်ဒါကို ပြောင်းပါ","ChangesInWorkingCapital":"လုပ်ငန်းစဉ်ပစ္စည်းမြင့်မှုများတွင် ပြောင်းလဲခြင်းများ","ChargeMonthly":"လစဉ်ကောက်ခံမည်","ChartOfAccounts":"စာရင်းခေါင်းစဉ်များ စီစဉ်ပါ","Chatbot":"Chatbot","CheckForNewTransactions":"ကိုးလုံးအသစ်ကို စစ်ဆေးပါ","CheckboxCustomFields":"အမှန်ခြစ်စစ်ထားသော စိတ်ကူးထားသော အကွက်များ","ClassicCustomFields":"ခေတ်မီးသော စိတ်ကြိုက်နှင့် ကွဲပြားချက်များ","Cleared":"ရှင်းလင်းပြီး","ClearedBalance":"ရှင်းလင်းပြီး လက်ကျန်","Clone":"ကူးယူမည်","ClosedInvoice":"ပိတ်ထားသော ဘဏ်င္ပီ","ClosingBalance":"စာရင်းပိတ် လက်ကျန်","ClosingBalanceAfterImport":"ထည့်သွင်းပြီးနောက် စာရင်းပိတ်လက်ကျန်","ClosingBalanceAsPerBalanceSheet":"လက်ကျန်ရှင်းတမ်းအရ စာရင်းပိတ်လက်ကျန်","ClosingBalanceAsPerBank":"ဘဏ်ရှင်းတမ်းအရ စာရင်းပိတ်လက်ကျန်","ClosingBalanceAsPerBankStatement":"ဘဏ်စာရင်း {0} ၏ {1} နေ့ရက်အထိ ဘဏ်ရှင်းတမ်း တစ်ခုချင်းစီ၏ စာရင်းပိတ်လက်ကျန် ကိုဖော်ပြရန်?","ClosingBalanceBeforeImport":"မထည့်သွင်းမီ စာရင်းပိတ်လက်ကျန်","ClosingBalances":"စာရင်းပိတ်လက်ကျန်များ","ClosingUnrealizedGainsLosses":"အမြတ်ဆိုး (အမြတ်)ကို ပိတ်ခြင်း","CloudEdition":"Cloud Edition","Code":"အမှတ်အသား","Column":"ကော်လံ","ColumnName":"ကော်လံအမည်","Columns":"ကော်လံများ","ComingDue":"တော်လွန်စေရန် လာမယ်","CompactMode":"ခွဲစိတ်မှု အဆင့်","Complete":"ပြီးမြောက်","Computer_equipment":"ကွန်ပျူတာနှင့် ဆက်စပ်ပစ္စည်းများ","ConnectToBankFeedProvider":"ဘဏ်ဖீဒ်ပံ့ပိုးသူနှင့်ချိတ်ဆက်ပါ","ConsiderationReceived":"လက်ခံရရှိပြီးဟု ထည့်သွင်းစဉ်းစားမှု","Contact":"ဆက်သွယ်ရန်","Contains":"ပါဝင်သည်","Content":"အချက်အလက်","Contribution":"ထည့်ဝင်မှု","Contributions":"ထောက်ပံ့မှုများ","ControlAccount":"ထိန်းချုပ်စာရင်း","ControlAccountForFixedAssets":"ထိန်းချုပ်ရေးစာရင်း - ဝယ်ယူစရိတ်","ControlAccountForFixedAssetsAccumulatedDepreciation":"ထိန်းချုပ်စာရင်း - စုဆောင်းလျှော့နှုန်း","ControlAccountForIntangibleAssets":"ထိန်းချုပ် အကောင့် - ရယူဆောင်ဖို့ ကုန်ကျစရိတ်","ControlAccountForIntangibleAssetsAccumulatedAmortization":"ထိန်းချုပ် အကောင့် - တွန်းထားသော စစ်မှန်ချက်","ControlAccounts":"ထိန်းချုပ်စာရင်းများ","ConversionMarkup":"အကြောင်းအရာပြောင်းလဲခြင်းဆန်းပြားကျွန်းမာမြှင့်တင်ခြင်း","ConvertedBalance":"ပြောင်းလဲထားသော လက်ကျန်ငွေ","Copied":"ကူးယူမှပြီးပြီ","CopyDataFromSpreadsheatAndPasteBelow":"spreadsheet မှ အချက်အလက်များကို ကူးယူပြီး အောက်ရှိ စာရိုက်ရန် အကွက်ထဲသို့ ထည့်သွင်းပါ","CopyTo":"ကူးယူမည်","CopyToBudget":"ဘဏ္စာရင္းသို႔ ကူးရန္","Copy_to_clipboard":"Clipboard သို့ကူးယူမည်","CorruptDatabase":"ဖျက်စီးနေသောဒေတာဘေ့စ်","CostAdjustmentToRecoverFromNegativeInventory":"အနုတ်ပြနေသော ကုန်ပစ္စည်းတန်ဖိုးကို စာရင်းမှန်အောင် စရိတ်ညှိနှိုင်းမှု","CostOfGoodsSold":"ရောင်းချထားသည့်ပစ္စည်းများ၏ကုန်ကျစရိတ်","CostOfSales":"ရောင်းရကုန်စည်တန်ဖိုး","Count":"၏ (Count) ကို မြန်မာဘာသာစကားတွင် 'တွက်ချက်' ဟု ဘာသာပြန်ရမည်။","CounterRate":"ကောင်တာ နှုန်း","Country":"နိုင်ငံ","Create":"ဖန်တီးပါ","CreateAndAddAnother":"ဖန်တီးပြီး အသစ်ယူမည်","CreateNewBusiness":"လုပ်ငန်းအသစ် ဖန်တီးမည်","CreateNewBusinessWithoutTemplate":"လုပ်ငန်းသစ်ကိုပုံစံမရှိဘဲတည်ဆောက်ပါ","Credit":"အပေး","CreditLimit":"အများဆုံးခွင့်ပြု အကြွေးပမာဏ","CreditNote":"ငွေကြိုတင်လက်ခံလွှာ","CreditNotes":"ငွေကြိုတင်လက်ခံလွှာများ","Currencies":"ငွေကြေး","Currency":"ငွေကြေး","CurrencyAmount":"ငွေကြေးပမာဏ","CurrencyGainsLosses":"ငွေကြေးလဲလှယ်မှုကြောင့်ဖြစ်သော အမြတ်များ (အရှုံးများ)","CurrencyRevaluation":"ငွေကြေးပြန်တမ်းတန်းခြင်း","CurrencyRevaluationWorksheet":"ငွေကြေးပြန်လည်သတ်မှတ်ခြင်းလုပ်င်ကြင်းစာရွက်\n","CurrencyRevaluations":"ငွေကြေး ပြန်တိုင်စစ်မှန်သည်များ","Current":"ယခု","CurrentBalance":"လတ်တလော လက်ကျန်","CurrentCost":"လက်ရှိကုန်ကျစရိတ်","CurrentValue":"လက်ရှိတန်ဖိုး","Custom":"စိတ်ကြိုက်","CustomAccess":"စိတ်ကြိုက် ဝင်ရောက်ခြင်း","CustomAmortizationExpenseAccount":"စိတ်ကြိုက် တန်ဖိုးလျော့စရိတ် စာရင်း","CustomColumns":"စိတ်ကြိုက် ကော်လံများ","CustomCreditNoteTitle":"စိတ်ကြိုက် အကြွေးဝယ် နိုးတော်စာ ခေါင်းစဉ်","CustomDepreciationExpenseAccount":"စိတ်ကြိုက် တန်ဖိုးလျော့စရိတ် စာရင်း","CustomExpenseAccount":"စိတ်ကြိုက် အသုံးစရိတ်စာရင်း","CustomField":"စိတ်ကြိုက်အချက်အလက်","CustomFields":"စိတ်ကြိုက်အချက်အလက်များ","CustomIncomeAccount":"စိတ်ကြိုက် ဝင်ငွေစာရင်း","CustomInventoryLocation":"\"အသုံးပြုသူဖန်တီးထားသော စတိုးဆိုင်တည်နေရာ\"","CustomInventoryLocations":"စိတ်ကြိုက် ပစ္စည်းရှိ တည်နေရာများ","CustomRate":"စိတ်ကြိုက် %","CustomReport":"စိတ်ကြိုက်အစီရင်ခံစာ","CustomReports":"စိတ်ကြိုက်အစီရင်ခံစာများ","CustomSalesInvoiceTitle":"စိတ်ကြိုက် ရောင်းချခွင့်လွှာ ခေါင်းစဉ်","CustomTemplate":"စိတ်ကြိုက်ပုံစံ","CustomTheme":"စိတ်ကြိုက်အသွင်အပြင်","CustomTitle":"စိတ်ကြိုက်ခေါင်းစဉ်","Customer":"ဝယ်သူ/ဖောက်သည်","CustomerPortal":"ဖောက်သည် ပိုတယ်","CustomerPortals":"ဖောက်သည် ပေါ့တလ်များ","CustomerStatement":"ဝယ်သူ/ဖောက်သည်ရှင်းတမ်း","CustomerStatements":"ဝယ်သူ/ဖောက်သည် ရှင်းတမ်းများ","CustomerStatementsTransactions":"ဝယ်သူ/ဖောက်သည် ရှင်းတမ်းများ (စာရင်းလုပ်ဆောင်ချက်များ)","CustomerStatementsUnpaidInvoices":"ဝယ်သူ/ဖောက်သည် ရှင်းတမ်းများ (ငွေကျန်နေသော ပြေစာများ)","CustomerSummary":"ဝယ်သူ/ဖောက်သည်စာရင်း အကျဥ်းချုပ်","Customers":"ဝယ်သူ/ဖောက်သည်များ","Customize":"စိတ်ကြိုက်အပြင်အဆင်","Date":"ရက်စွဲ","DateAndNumberFormat":"နေ့စွဲနှင့် နံပါတ် ပုံစံ","DateCustomFields":"နေ့စွဲ စိတ်ကြိုက် ကွက်လပ်များ","DateFormat":"ရက်စွဲပုံစံ","Day":"ရက်(များ)","Days":"ရက်","DaysAfterIssueDate":"ရက်အကြာ၊ ထုတ်ပေးသည့်ရက်စွဲမှ","DaysOverdue":"ရက်ကျန်ကွဲ","DaysToDueDate":"ကန့်သတ်ချိန်နေ့စွဲထိ ရက်ပေါင်း","Debit":"အယူ","DebitNote":"ငွေကြိုသွင်းလွှာ","DebitNotes":"ငွေကြိုသွင်းလွှာများ","DecimalPlaces":"ဒဿမနေရာ","DeductWithholdingTax":"ပင်ရင်းမှနုတ်ယူပေးသွင်းသည့်အခွန် နှုတ်ယူမှု","Deduction":"ဖြတ်တောက်ငွေ","Deductions":"နှုတ်ချက်များ","DefaultInventoryLocation":"ပုံမှန်စာရင်းကိုင်မှတ်တမ်းသိုလှောင်ရန်နေရာ","Delete":"ဖျက်ပါ","Delivered":"ပေးအပ်ပြီး","DeliveryAddress":"ပေးပို့ရမည့် လိပ်စာ","DeliveryDate":"ကုန်ပို့ရက်စွဲ","DeliveryInstructions":"ညွှန်ကြားချက်များ","DeliveryNote":"ကုန်ပို့လွှာ","DeliveryNotes":"ကုန်ပို့လွှာများ","DeliveryStatus":"ပို့ဆောင်မှုအခြေအနေ","DemoCompany":"ဒီမိုကုမ္ပဏီ","Deposit":"ကြိုတင်ငွေ","Depreciation":"တန်ဖိုးလျော့","DepreciationCalculationWorksheet":"တန်ဖိုးလျော့ တွက်ချက်မှု ပုံစံ","DepreciationEntries":"တန်ဖိုးလျှော့ချမှုများ","DepreciationEntry":"တန်ဖိုးလျှော့ချမှု","DepreciationRate":"တန်ဖိုးလျော့နှုန်း","Descending":"ကြီးစဉ်ငယ်လိုက်","Description":"ဖော်ပြချက်","DesktopEdition":"Desktop Edition","Developers":"ဖန်တီးသူများ","Device":"စက်ပစ္စည်း","Difference":"ကွဲပြားခြားချက်","DirectCosts":"တိုက်ရိုက်ကုန်ကျစရိတ်","DirectMethod":"တိုက်ရိုက် နည်းလမ်း","DisconnectFromBankFeedProvider":"ဘဏ်ဖီးဒ်ပံ့ပိုးသူမှ ဖြုတ်မြှုပ်ပါ","Discount":"လျှော့ပေးငွေ","Discrepancy":"ကွဲပြားခြားနားချက်","DisplayOnView":"ဤအချက်အလက်ကို ပုံနှိပ်စာအဖြစ် ဖော်ပြမည်","DisposalDate":"ဖျက်သိမ်းရက်စွဲ","Disposals":"ပုံသေပိုင်ပစ္စည်း ဖျက်သိမ်းမှုများ","Disposed":"ထုခွဲရောင်းချပြီး","DisposedFixedAsset":"ထုခွဲရောင်းချပြီး ပုံသေပိုင်ပစ္စည်း","DisposedIntangibleAsset":"ထုခွဲရောင်းချပြီး ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှု","Division":"ဦးစီးဌာန","DivisionExceptionReport":"ဥပဒေအခြားလုပ်ငန်းစဉ် အစီရင်ခံစာ","Divisions":"အပိုင်းအခြား","DoNotRecode":"ပြောင်းလဲသတ်မှတ်မှု မပြုလုပ်ပါ","DoNotVerifyTLSCertificate":"TLS သက်မှတ်ကို စိစစ်မပြုပါနှင့်","DoesNotContain":"မပါဝင်ပါ","Donations":"လှူဒါန်းမှုများ","Download":"ဒေါင်းလုပ်ယူပါ","Drawings":"ငွေထုတ်ယူမှု","DropdownList":"ရွေးစရာ","DueDate":"ငွေချေရမည့် ရက်စွဲ","DynamicRollingRecalculations":"ပြောင်းလဲနေသောဆွဲတိုက်ကွယ်တွက်ချက်များ","EarlyPaymentDiscount":"ဆောလျင်စွာ ငွေပေးချေမှုအတွက် လျှော့ပေးငွေ","EarlyPaymentDiscounts":"ဆောလျင်စွာ ငွေပေးချေမှုအတွက် လျှော့ပေးငွေများ","Earnings":"ရရှိသည့်ငွေ","Edit":"ပြင်ပါ","EditBankRule":"ဘဏ်စည်းမျဉ်းကို တည်းဖြတ်ပါ","EditColumns":"ကော်လံများကို တည်းဖြတ်ပါ","Electricity":"မီတာခ","Email":"အီးမေးလ်ပို့မည်","EmailAddress":"အီးမေးလ်လိပ်စာ","EmailSendingFormat":"အီးမေးလ်ပေးပို့မည့်ပုံစံ","EmailSettings":"အီးမေးလ်ဆက်တင်များ","EmailTemplate":"အီးမေးလ်ပုံစံ","EmailTemplates":"အီးမေးလ်ပုံစံများ","Emails":"အီးမေးလ်များ","Employee":"ဝန်ထမ်း","EmployeeClearingAccount":"ဝန်ထမ်းလုပ်ခ/လစာရှင်းစာရင်း","EmployeeSummary":"ဝန်ထမ်းအလိုက် လုပ်ခ/လစာ အကျဉ်းချုပ်","Employees":"ဝန်ထမ်းများ","EmployerContribution":"လုပ်ငန်းမှ ထည့်ဝင်မှု","Empty":"မရှိပါ","Enabled":"ဖွင့်ထားသည်","EnforceMultifactorAuthentication":"များစွာဖက်တာအတည်ပြုခြင်းကို အသုံးပြုပါ","Entertainment":"ဖျော်ဖြေရေး","Equity":"ပိုင်ဆိုင်မှု","Error":"အမှား","Every":"တိုင်း","EveryDay":"နေ့စဉ်","EveryMonth":"တစ်လစဉ်တင်","EverySixMonths":"တစ်ခါတလျှောက် ၆လ","EveryThreeMonths":"တစ်သက်တာ ၃ လအတွင်း","EveryTwoMonths":"စာရင်းတစ်ခုလုံးကို တစ်ခုနှစ်လောက် မယ်","EveryTwoWeeks":"အပတ် ၂ ခါစဥ်","EveryWeek":"တစ်ပတ်စုံတစ်ပတ်စု","EveryYear":"တစ်နှစ်တည်း","ExactAmount":"တိကျသည့် ငွေပမာဏ","Exactly":"တကယ့်ကို","ExchangeRate":"ငွေကြေးလဲလှယ်နှုန်း","ExchangeRates":"ငွေကြေးလဲလှယ်နှုန်းများ","ExcludeFromCopyingOrCloning":"ကူးယူခြင်း သို့မဟုတ် ကလုနယ် ချင်းကင်းလွတ်ရန် မပါဝင်ပါ","ExcludeItemsWithNoMovement":"စီးဆင်းမှုမရှိသော ကုန်ပစ္စည်းများ မပါဝင်ပါ","ExcludeZeroBalances":"သုညတန်ဖိုးများ ထည့်သွင်းမဖော်ပြပါ","ExpenseAccount":"အသုံးစရိတ်စာရင်း","ExpenseClaim":"အသုံးစရိတ်တောင်းခံလွှာ","ExpenseClaimPayers":"အသုံးစရိတ်ပေးချေသူများ","ExpenseClaims":"အသုံးစရိတ်တောင်းခံလွှာများ","ExpenseClaimsPayer":"ငွေပေးသူ","ExpenseClaimsSummary":"အသုံးစရိတ်တောင်းခံမှုစာရင်းအကျဉ်းချုပ်","ExpenseGroup":"အသုံးစရိတ်အုပ်စု","Expense_claims":"အသုံးစရိတ်တောင်းခံလွှာများ","Expenses":"အသုံးစရိတ်များ","Expired":"ကုန်ဆုံးခဲ့သည်","ExpiryDate":"သက်တမ်းကုန်ဆုံးရက်","Export":"ထုတ်မည်","Extension":"အပိုး","Extensions":"အပိုးအဆင့်","FillInDataInYourSpreadsheetProgram":"သင်၏ spreadsheet ထဲတွင် အချက်အလက်များ ဖြည့်သွင်းပါ","Filter":"ရွေးချယ်မည့် အကြောင်းအရာများ","FilterByCustomField":"စိတ်ကြိုက်အချက်အလက်ဖြင့် ရွေးချယ်မည်","FinancialStatements":"ဘဏ္ဍာရေးဆိုင်ရာရှင်းတမ်းများ","FinancingActivities":"ငွေစျေးဝယ်လုပ်ငန်းများ","Find":"ရှာဖွေရေး","FindAndMerge":"ရှာဖွေပြီး ပေါင်းစည်းမည်","FindAndRecode":"ရှာဖွေပြီး ပြောင်းလဲသတ်မှတ်မည်","FindAndReplace":"ရှာဖွေပြီး အစားထုံးပြင်ရန်","FinishedInventoryItem":"ကုန်ချော","FirstDayOfWeek":"သီတင်းပါတ်၏ ပထမဆုံးနေ့","FirstInFirstOut":"ပထမဝင်၊ ပထမထွက်","FixedAsset":"ပုံသေပိုင်ပစ္စည်း","FixedAssetDepreciation":"ပုံသေပိုင်ပစ္စည်း တန်ဖိုးလျှော့ချခြင်း","FixedAssetDisposal":"ပုံသေပိုင်ပစ္စည်း ဖျက်သိမ်းခြင်း","FixedAssetSummary":"ပုံသေပိုင်ပစ္စည်းစာရင်းအကျဉ်းချုပ်","FixedAssets":"ပုံသေပိုင်ပစ္စည်းများ","FixedAssetsAccumulatedDepreciation":"ပုံသေပိုင်ပစ္စည်းများ၏ တန်ဖိုးလျော့ စုစုပေါင်း","FixedAssetsLossOnDisposal":"ပုံသေပိုင်ပစ္စည်းများ - ဖျက်သိမ်းခြင်းကြောင့်အရှုံး","FixedTotal":"အပြည့်အစုံ တန်ဖိုး","Fixed_asset":"ပုံသေပိုင်ပစ္စည်း","Fixed_assets_at_cost":"ပုံသေပိုင်ပစ္စည်းများ ၏တန်ဖိုး","Fixed_assets_depreciation":"ပုံသေပိုင်ပစ္စည်းများ - တန်ဖိုးလျော့","Folder":"ဖိုင်တွဲ","Folders":"ဖိုင်တွဲများ","Footer":"စာရွက်အောက်ခြေ","Footers":"စာမျက်နှာခွောက်ချက်များ","ForTaxPurposesThisIs":"အခွန်တွက်ချက်ရန်အတွက်, ဤသည်","For_the_period_from_XXX_to_XXX":"{0} မှ {1} နေ့ အတွင်း စာရင်းများအတွက်","Forecast":"စီးနင်းကြက်","ForecastProfitAndLossStatement":"အမှတ်တမ်းနှုန်း အမြတ်နှင့်အမှုန့်အစာရင်း","Forecasts":"အလှူဒါန်းများ","ForeignBalance":"အခြားငွေကြေးမှ လက်ကျန်","ForeignCurrencies":"အခြားငွေကြေးစနစ်များ","ForeignCurrency":"အခြားငွေကြေးစနစ်","ForeignExchangeGain":"ငွေကြေးလဲလှယ်မှုကြောင့်ဖြစ်သော အမြတ်","ForeignExchangeLoss":"ငွေကြေးလဲလှယ်မှုကြောင့်ဖြစ်သော အရှုံး","ForeignExchangeRevaluation":"ငွေကြေးလဲလှယ်နှုန်း သတ်မှတ်ခြင်း","FormDefaults":"ကနဦးပေါ်စေချင်သည့် အချက်အလက်များ","Forum":"ဖိုရမ်","FreeAccountingSoftware":"အခကြေးငွေ ပေးရန်မလိုသည့် စာရင်းကိုင်စနစ်","FreeDownload":"အခမဲ့ ဒေါင်းလုပ်ယူပါ","FreightIn":"ကုန်ဝယ် ကုန်ကျစရိတ်","From":"မှ","FromDate":"နေ့မှ","FullAccess":"အပြည့်အဝ သုံးစွဲခွင့်","FundsContributed":"ရင်းနှီးငွေထည့်ဝင်မှု","GainLoss":"အမြတ် / အရှုံး","GeneralLedgerAccount":"အထွေထွေလယ်ဂျာ စာရင်း","GeneralLedgerSummary":"အထွေထွေ လယ်ဂျာစာရင်း အနှစ်ချုပ်","GeneralLedgerTransactions":"အထွေထွေလယ်ဂျာ စာရင်းလုပ်ဆောင်ချက်များ","General_ledger":"အထွေထွေ လယ်ဂျာစာရင်း","GoBack":"နောက်ပြန်သွားပါ","GoodsReceipt":"ကုန်လက်ခံလွှာ","GoodsReceipts":"ကုန်လက်ခံလွှာများ","GrossPay":"ပေးငွေပေါင်း","Group":"အုပ်စု","GroupsToCollapse":"ပေါင်းစည်းမည့် အုပ်စုများ","Growth":"အ","Guides":"အသုံးပြုနည်းလမ်းညွှန်","HasGroupBy":"အစုဖွဲ့မည်","HasOrderBy":"စီမည်","HasWhere":"အခြေအနေ","HiddenRowsCount":"{1} မပါရှိသောကြောင့် စာရင်းလုပ်ဆောင်ချက် {0} ချက်ကို မဖော်ပြထားပါ။","Hide":"ဝှက်","HideDueDate":"ရက်ချိန်းကို မဖော်ပြပါ","HideItemNameOnPrintedDocuments":"ပရင့်ထုတ်ထားသော စာရွက်စာတမ်းတွင် ပစ္စည်းအမည်ကို ဝှက်ထားပါ","HideTotalAmount":"စုစုပေါင်းငွေပမာဏကို မဖော်ပြပါ","History":"လုပ်ဆောင်မှု မှတ်တမ်း","Hostname":"လက်ခံဆာဗာအမည်","HourlyRate":"တစ်နာရီ နှုန်းထား","Hours":"နာရီ","HttpServer":"HTTP ဆာဗာ","IfBankAccountIs":"ဤဘဏ်စာရင်းဖြစ်လျှင် -","If_paid_within":"အကယ်၍ ဤရက်အတွင်း ပေးချေခဲ့သော်","Image":"ပုံ","ImageCustomFields":"ရုပ်ပုံစိတ်ကြိုက်နယ်များ","Impersonate":"ကိုယ်စားပြုခြင်း","Import":"သွင်းမည်","ImportBankStatement":"ဘဏ်ရှင်းတမ်း ထည့်သွင်းမည်","ImportBusiness":"လုပ်ငန်း ထည့်သွင်းမည်","ImportedFileInvalid":"သင်ထည့်သွင်းမှု ပြုလုပ်သည့် ဖိုင်တွင်ပါရှိသော အချက်အလက်များ မှန်ကန်မှုမရှိပါ","InCloud":"အုံမှာ (ဖုံးကွယ်တဲ့)","InDatabase":"ဒေတာဘေစ့်ထဲမှာ","Inactive":"အသုံးမပြုတော့ပါ","Includes_XXX":"{0} ပါဝင်သည်","Income":"ဝင်ငွေ","IncomeGroup":"ဝင်ငွေအုပ်စု","IncrementsOrDecrementsForThePeriod":"ကာလအတွင်း တိုးချဲ့မှု(လျော့ကျမှု)များ","IndirectMethod":"တိုးတက်မှု နည်းလမ်း","Inflows":"ငွေဝင်","Instructions":"ညွှန်းပြီးတရား","IntangibleAsset":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှု","IntangibleAssetAmortization":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှု တန်ဖိုးလျှော့ချခြင်း","IntangibleAssetSummary":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှုစာရင်း အကျဉ်းချုပ်","IntangibleAssets":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှုများ","IntangibleAssetsAccumulatedAmortization":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှုများ၏ တန်ဖိုးလျော့ စုစုပေါင်း","IntangibleAssetsAmortization":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှုများ - တန်ဖိုးလျော့","IntangibleAssetsLossOnDisposal":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှုများ - ဖျက်သိမ်းခြင်းကြောင့်အရှုံး","Intangible_asset":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှု","Intangible_assets_at_cost":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှုများ၏ တန်ဖိုး","InterAccountTransfer":"စာရင်းလွှဲပြောင်းမှု","InterAccountTransfers":"စာရင်းလွှဲပြောင်းမှုများ","InterdivisionalLoan":"အပိုင်းအခြား ချေးငွေ","Interest_received":"အတိုးရငွေ","InternalPdfGenerator":"အတွင်းပိုင် PDF ထုတ်လုပ်စနစ်","InternationalBankAccountNumber":"အပြည်ပြည်ဆိုင်ရာ ဘဏ်စာရင်းနံပါတ် (IBAN)","Interval":"အချိန်အတိုင်းအတာ","InvalidAuthenticationCode":"မမှန်ကန်သော အတည်ပြုကုဒ်","InvalidPassword":"စကားဝှက်မှားနေသည်","InvalidPasswordOrAuthenticationCode":"မမှန်ကန်သော စကားဝှက် သို့မဟုတ် အတည်ပြုချက် ကုဒ်","InvalidUsername":"အသုံးပြုသူအမည်မမှန်ကန်ပါ","InvalidUsernameOrPassword":"အသုံးပြုသူ သို့ စကားဝှက် မှားယွင်းနေပါသည်။ ထပ်မံကြိုးစားကြည့်ပါ။","InventoryAutomaticRevaluation":"စာရင်းအယူအဆ စနစ်မှ ပစ္စည်းတန်ဖိုးပြန်လည်သုံးသပ်ခြင်းအလိုအလျောက် ဖော်ပြချက်","InventoryCost":"ကုန်ပစ္စည်း - တန်ဖိုး","InventoryCostCorrection":"လက်ကျန်ကုန်ကျစရိတ်ဖြည့်ရန်ခေါ်သွားမည်အားလုံး","InventoryCostingCalculationWorksheet":"ပစ္စည်းလက်ကျန်ကျသင့်စရိတ်တွက်ချက်မှု အလုပ်စာရွက်","InventoryItem":"ကုန်ပစ္စည်း","InventoryItems":"ကုန်ပစ္စည်းများ","InventoryKit":"ကုန်ပစ္စည်းအတွဲ","InventoryKits":"ကုန်ပစ္စည်းအတွဲများ","InventoryLocation":"ကုန်သိုလှောင်နေရာ","InventoryLocations":"ကုန်သိုလှောင်နေရာများ","InventoryMovement":"ကုန်ပစ္စည်း စီးဆင်းမှု","InventoryOnHand":"လက်ဝယ်ရှိ ကုန်လက်ကျန်","InventoryPriceList":"ကုန်ပစ္စည်းရောင်းဈေး","InventoryProfitMargin":"ကုန်ပစ္စည်း အမြတ်မာဂျင်","InventoryQuantityByLocation":"ကုန်သိုလှောင်နေရာအလိုက် ကုန်ပစ္စည်းအရေအတွက်","InventoryQuantitySummary":"ကုန်ပစ္စည်းလက်ကျန် အရေအတွက်","InventoryRevaluation":"ပစ္စည်းများကိုပြန်လည်တန်ဖိုးတကွအပ်ခြင်း","InventoryRevaluations":"ပစ္စည်းကောင်းများ၏ ပြန်လည်တန်ဖိုးမှန်းခြင်း","InventorySales":"ကုန်ပစ္စည်း - အရောင်း","InventoryTransfer":"ကုန်လွှဲပြောင်းမှု","InventoryTransfers":"ကုန်လွှဲပြောင်းမှုများ","InventoryUnitCost":"ဘဏ္ဍာရေးယူနစ်ကုန်ကျစရိတ်","InventoryUnitCosts":"စာရင်းဇယားယူနစ်ကုန်ကျစရိတ်","InventoryValueSummary":"ကုန်ပစ္စည်းလက်ကျန် တန်ဖိုး","InventoryWriteOff":"ကုန်စာရင်းညှိနှိုင်းမှု","InventoryWriteOffs":"ကုန်စာရင်းညှိနှိုင်းမှုများ","InvestingActivities":"ရင်းနှီးမှု လှုပ်ရှားမှုများ","Investment":"ရွှေ့စျေးခြင်း","InvestmentGainsLosses":"ရင်းနှီးမြှုပ်နှံမှု အမြတ် (အရှုံး)","InvestmentMarketPrice":"ရင်းနှီးမြှုပ်နှံမှု အမှုန့်ဈေးနှုန်း","InvestmentMarketPrices":"ရင်းနှီးမြှုပ်နှံမှုဈေးကွက်စျေးနှုန်းများ","InvestmentRevaluation":"ရွှေ့စျေးနွှဲသည့်ရွှဲ့ပြားချက်","InvestmentRevaluationWorksheet":"ရန်သူစာရင်းအပ်နှံနှုန်းများပြန်လည်သတ်မှတ်ခြင်း","InvestmentRevaluations":"ရန်သူငယ်မှုးဒီပြန်ညီအတည်ပြုခြင်းများ","InvestmentSummary":"ရှယ်ယာအကျဉ်းချုပ်","Investments":"ရွှေ့ဟောင်းများ","InvestmentsAtCost":"ရင်းနှီးမြှုပ်နှံမှုများ၊ ကျသင့်ကုန်ကျစရိတ်ဖြင့်","InvestmentsMarketValueIncrement":"အရင်းနှီးမြှုပ်နှံမှုများ၊ စျေးကွက်တန်ဖိုးတိုးတက်မှု","Invoice":"ပြေစာ","InvoiceAmount":"ငွေတောင်းခံစာပမာဏ","InvoiceDate":"ပြေစာရက်စွဲ","InvoiceNumber":"ပြေစာအမှတ်","InvoiceStatus":"ဘဏ်စာရင်းအခြေအနေ","InvoiceTotal":"ပြေစာစုစုပေါင်း","Invoiced":"ပြေစာဖွင့်ပြီး","Invoices":"ပြေစာများ","Is":"ဖြစ်သော","IsAfter":"နောက်က","IsBefore":"မတိုင်ခင်က","IsBeforeOrOn":"မတိုင်ခင် သို့မဟုတ် အပေါ်တွင် ဖြစ်သည်","IsBetween":"အကြား","IsChecked":"ရွေးထားသော","IsEmpty":"အလွတ်","IsExactly":"တန်ဖိုးတကျသည်","IsLessThan":"အောက်နည်းသော","IsMoreThan":"ထက်များသော","IsNot":"မဖြစ်သော","IsNotChecked":"မရွေးထားသော","IsNotEmpty":"အလွတ်မဟုတ်သော","IsNotZero":"သုညမဟုတ်သော","IsOnOrAfter":"အပေါ် သို့မဟုတ် နောက်ပိုင်းတွင် ရှိသည်","IsZero":"သုည","IssueDate":"ပြေစာ ရက်စွဲ","Item":"အမျိုးအမည်","ItemCode":"ကုန်ပစ္စည်းအမှတ်အသား","ItemName":"ကုန်ပစ္စည်းအမည်","Journal":"ဂ်ာနယ်","JournalEntries":"ဂျာနယ်စာရင်းသွင်းခြင်းများ","JournalEntry":"ဂျာနယ်စာရင်း သွင်းပါ","Label":"အညွှန်းစာသား","Large":"အကြီး","LastBankReconciliation":"နောက်ဆုံးဘဏ်ညှိနှိုင်းမှု","LastReconciliation":"နောက်ဆုံးစာရင်းကိုက်ညှိမှု","LatePaymentFee":"နောက်ကျကြေး","LatePaymentFees":"နောက်ကျကြေးများ","Late_Payment_Fees":"နောက်ကျကြေးများ","Layout":"အဆင်အပြင်","LearnMore":"ပိုမိုလေ့လာရန်","Legal_fees":"ဥပဒေဆိုင်ရာစရိတ်များ","Less":"အနုတ်","LessThan":"ထက်နည်း","Liabilities":"ပေးစရာများ","LiabilityAccount":"ပေးရန်တာဝန်စာရင်း","License":"လိုင်စင်","Line":"စာကြောင်း","LineDescription":"လိုင်းဖော်ပြချက်","LineNumber":"လိုင်း နံပါတ်","Lines":"လိုင်းများ","Location":"ကုန်သိုလှောင်နေရာ","LockAccountingPeriods":"စာရင်းကိုင်စာတိုက်ကာလများကို့လော့ချပါ","LockDate":"စာရင်းပိတ်ရက်စွဲ","LockedForManualEditing":"\"လက်ဖြင့်တည်းဖြတ်မှုအတွက် သော့ခတ်ထားသည်\"","Login":"ဝင်ပါ","Logo":"လိုဂို","Logout":"ထွက်ပါ","Manual":"လက်လှမ်း","Margin":"မာဂျင်","MarketConversion":"စျေးကွက်ပြောင်းခြင်း","MarketExchangeRate":"စျေးကွက်လဲလှယ်နှုန်း","MarketPrice":"စျေးကွက်စျေး","MarketValue":"ဈေးကွက်တန်ဖိုး","Max":"အများဆုံး","Merge":"ပေါင်းစည်းမည်","MergeTags":"တက်ကျွန်းများကို ပေါင်းစပ်ရန်","MessageBody":"စာကိုယ်","Method":"နည်းလမ်း","MinimalDecimalPlaces":"ဒသမ နေရာနည်းနည်းချုံ့နိုင်ဆုံး","Minutes":"မိနစ်","Monday":"တနင်္လာနေ့","Month":"လ(များ)","MoreThan":"ထက်ပို","Motor_vehicle_expenses":"မော်တော်ယာဥ် စရိတ်များ","MultiFactorAuthenticationLogin":"သင့်အကောင့်သည် မယ်လ်တစ် ဖက်တာ အတည်ပြုချက်ဖြင့် စိတ်ချရနေသည်။ လော့ဂ်အင်ရန် သင့်မယ်လ်တစ် ဖက်တာ အတည်ပြုချက် ကိရိယာကို ကြည့်ပြီး အထက်ရှိ အတည်ပြုချက် ကုတ်ကို ရိုက်ထည့်ပါ။","MultiFactorAuthenticationSetup":"အီဒီမိန်းစတာမှကိုင်ငံ့ဆိုင်ရာစနစ်၏ရန်သူမှစာရင်းသွင်းပစ်ခြင်းအနေဖြင့် အဆိုပါ အချက်အခင်းသည် သင်၏အကောင့်၏လုံခြုံရေးကို ပိုမိုထိရောက်စေရန် အများ အဖြစ် အတည်ပြုချက်ကို လိုအပ်သည်။ ဤလုံခြုံရေး","MultiUserAccessNotAvailableInDesktopEdition":"ဒက်စ်တော့ ထုတ်ဝေမှုတွင် အသုံးပြုသူအများအပြား ဝင်ရောက်ခွင့်ကို မရနိုင်ပါ။","MultipleRates":"နှုန်းထားအမျိုးမျိုး","MultipleValueCustomFields":"အများအားဖြင့် စိတ်ကြိုက် ကွက်လပ်များ","Name":"အမည်","Narration":"တင်ပြချက်","NegativeInventoryClearing":"အနုတ်လက်ကျန်ကုန်စီရင်ခြင်း","Net":"အသားတင်","NetAmounts":"ကျန်ရှိငွေပမာဏ","NetIncreaseOrDecreaseInCashHeld":"လက်ဝယ်ရှိငွေသား အသားတင်တိုး(လျော့)","NetPay":"အသားတင် ရငွေ","NetPurchases":"အသားတင်အဝယ်","NetSales":"အသားတင်အရောင်း","Net_assets":"အသားတင် ပိုင်ဆိုင်မှုများ","Net_loss":"အသားတင်အရှုံး","Net_movement":"အသားတင် ‌ပြောင်းလဲမှု","Net_profit":"အသားတင်အမြတ်","Net_profit_loss":"အသားတင် အမြတ် (ဆုံးရှုံးမှု)","Never":"မရှိ","NewAccessToken":"အသစ်ဝင်ရောက်နောက်ဆက်တွဲ","NewAccount":"ခေါင်းစဉ် အသစ်ပေးပါ","NewAdvancedQuery":"အသစ်အဆင့်မြင့် စုံစမ်းမှု","NewAmortizationEntry":"တန်ဖိုးလျှော့ချမှု အသစ်","NewAttachment":"ပူးတွဲဖိုင် အသစ်","NewBankFeedProvider":"ဘဏ်ထောက်ပြန်အသစ်ပေးသည်","NewBankOrCashAccount":"ဘဏ်အသစ်သို့မဟုတ် ငွေသား အကောင့်","NewBankReconciliation":"ဘဏ်စာရင်းကိုက်ညှိမှု အသစ်","NewBillableTime":"အချိန်အဖိုးအခမှတ်တမ်း အသစ်","NewCapitalAccount":"ရင်းနှီးငွေစာရင်း အသစ်","NewControlAccount":"ထိန်းချုပ်စာရင်း အသစ်","NewCreditNote":"ငွေကြိုတင်လက်ခံလွှာ အသစ်","NewCurrencyRevaluation":"အသစ်ငွေကြေးပြန်တင်မြှောက်ခြင်း","NewCustomField":"စိတ်ကြိုက်အချက်အလက် အသစ်","NewCustomInventoryLocation":"အသစ်ပြင်ဆင်ပြီးရှိသောအဝင်ထုတ်လုပ်ဒေသကိုရွေးချယ်ပါ","NewCustomReport":"အသစ်ဖန်တီးထားသော စိစစ်ရပ်စဉ် အစီရင်ခံစာ","NewCustomer":"ဝယ်သူ/ဖောက်သည် အသစ်","NewCustomerPortal":"လူသစ်ဖွဲ့စည်းသူ့ ပေါက်တယ်","NewDebitNote":"ငွေကြိုသွင်းလွှာ အသစ်","NewDeliveryNote":"ကုန်ပို့လွှာ အသစ်","NewDepreciationEntry":"တန်ဖိုးလျှော့ချမှု အသစ်","NewDivision":"အသစ်ခွဲခြားခြင်း","NewEmployee":"ဝန်ထမ်း အသစ်","NewExchangeRate":"ငွေကြေးလဲလှယ်နှုန်း အသစ်","NewExpenseClaim":"အသုံးစရိတ်တောင်းခံလွှာ အသစ်","NewExpenseClaimPayer":"အသုံးစရိတ်ပေးချေသူအသစ်","NewExtension":"အပိုင်းအသစ်","NewFixedAsset":"ပုံသေပိုင်ပစ္စည်း အသစ်","NewFolder":"ဖိုင်တွဲ အသစ်","NewFooter":"အသစ်ဖတ်တာ","NewForecast":"အသစ်ထွက်မြန်းချက်","NewForeignCurrency":"အခြားငွေကြေးစနစ် အသစ်","NewGoodsReceipt":"ကုန်လက်ခံလွှာ အသစ်","NewGroup":"အုပ်စု အသစ်","NewIntangibleAsset":"ထိတွေ့ကိုင်တွယ်မရသောပိုင်ဆိုင်မှု အသစ်","NewInterAccountTransfer":"စာရင်းလွှဲပြောင်းမှု အသစ်","NewInventoryItem":"ကုန်ပစ္စည်း အသစ်","NewInventoryKit":"ကုန်ပစ္စည်းအတွဲ အသစ်","NewInventoryLocation":"ကုန်သိုလှောင်နေရာ အသစ်","NewInventoryRevaluation":"အသစ်ပစ္စည်းစာရင်းပြန်တန်ဖိုးခြင်း","NewInventoryTransfer":"ကုန်လွှဲပြောင်းမှု အသစ်","NewInventoryUnitCost":"အထည်အသစ်အရေအတွက်ကုန်ကျစရိတ္","NewInventoryWriteOff":"စာရင်းညှိနှိုင်းမှု အသစ်","NewInvestment":"အသစ်ရှိ ရှာဖွေမှု","NewInvestmentMarketPrice":"နောက်ဆုံးရင်းနှီးမြှပ်နှံမှုစျေးနှုန်း","NewInvestmentRevaluation":"အသစ်ရှိ ရွှေ့ငွေရန်ဖန်တီးမှုထုတ်လုပ်အတိုင်း","NewJournalEntry":"ဂျာနယ်စာရင်း အသစ်","NewLatePaymentFee":"နောက်ကျကြေး အသစ်","NewNonInventoryItem":"ကုန်ပစ္စည်းမဟုတ်သောအရာ အသစ်","NewPayment":"ငွေပေးချေလွှာ အသစ်","NewPaymentRule":"အသစ်ငွေပေးချေမှုစည်းကမ်း","NewPayslip":"လုပ်ခ/လစာဖြတ်ပိုင်း အသစ်","NewPayslipItem":"လုပ်ခ/လစာခေါင်းစဉ် အသစ်","NewProductionOrder":"ထုတ်လုပ်မှုအမှာစာ အသစ်","NewProject":"ပရောဂျက်အသစ်","NewPurchaseInvoice":"အဝယ်ပြေစာ အသစ်","NewPurchaseOrder":"အဝယ်အမှာစာ အသစ်","NewPurchaseQuote":"အဝယ်အဆိုပြုလွှာ အသစ်","NewReceipt":"ငွေလက်ခံလွှာ အသစ်","NewReceiptRule":"အသစ်ရှင်းလင်းချက်စာရင်း စနစ်\n","NewRecurringInterAccountTransfer":"အသစ်ဖြစ်စောင့်တင်ပြီးထားသော အကောင့်အကြား လွှဲပြောင်းခြင်း","NewRecurringJournalEntry":"ထပ်တလဲလဲ ဂျာနယ်စာရင်း အသစ်","NewRecurringPayment":"အသစ်ဖြတ်ပေးသည့်နောက်ဆုံးငွေပေးချေမှု","NewRecurringPayslip":"ထပ်တလဲလဲ လုပ်ခ/လစာဖြတ်ပိုင်း အသစ်","NewRecurringPurchaseInvoice":"ထပ်တလဲလဲ အဝယ်ပြေစာ အသစ်","NewRecurringPurchaseOrder":"အသစ်ပြန်လည်ဝယ်ယူအမိန့်","NewRecurringReceipt":"ပြန်လည်အမြဲတမ်းရောင်းချပွဲ္ပညာအသစ်","NewRecurringSalesInvoice":"ထပ်တလဲလဲ အရောင်းပြေစာ အသစ်","NewRecurringSalesOrder":"အသစ်ပြန်လည်ရောင်းချနှင့်မှာယူမှု","NewRecurringSalesQuote":"အသစ်ဖြစ်ပွားမှုအရောင်းစျေးနှုန်း","NewReport":"အစီရင်ခံစာ အသစ်","NewReportTransformation":"အစီရင်ခံစာသွင်ပြင် အသစ်","NewReportingCategory":"အသစ်တင်သွင်းခြင်းအမျိုးအစား","NewSalesInvoice":"အရောင်းပြေစာ အသစ်","NewSalesOrder":"အရောင်းအမှာစာ အသစ်","NewSalesQuote":"ဈေးနှုန်းအဆိုပြုလွှာ အသစ်","NewSpecialAccount":"အထူးစာရင်း အသစ်","NewStartingBalance":"အသစ်စတင်သောလက်ကျန်","NewSubaccount":"စာရင်းခွဲ အသစ်","NewSupplier":"ရောင်းသူ/ကုန်ပေးသွင်းသူ အသစ်","NewTaxCode":"အခွန်သတ်မှတ်ချက် အသစ်","NewTaxLiability":"ပေးဆောင်ရမည့်အခွန် အသစ်","NewTheme":"အသွင်အပြင် အသစ်","NewTotal":"ပေါင်းလဒ် အသစ်","NewUser":"အသုံးပြုသူ အသစ်","NewUserPermissions":"အသစ်အသုံးပြုသူခွင့်ပြုချက်များ","NewWithholdingTaxReceipt":"အသစ်ဖက်ငြိမ်းအခွန်ငွေလက်ခံဖြတ်ပွဲး","NewerVersionRequired":"အသစ်ပြောင်းချင်ပြီးဗားရှင်းလိုအပ်သည်","Next":"ရှေ့သို့","NextIssueDate":"နောက်တစ်ကြိမ် ထုတ်ပေးမည့်ရက်စွဲ","NoMatchesFound":"ရှာမတွေ့ပါ","NoNewTransactions":"ဘုရားပြေးတင့်ကြောင်းချဝင်မှုမရှိပါ။","NoPendingDepositsAsAt":"{0} နေ့ရက်အထိ စာရင်းမရှင်းရသေးသည့် သွင်းငွေများ မရှိပါ","NoPendingWithdrawalsAsAt":"{0} နေ့ရက်အထိ စာရင်းမရှင်းရသေးသည့် ထုတ်ငွေများ မရှိပါ","NoTax":"အခွန် မပါဝင်ပါ","No_due_date":"ရက်ချိန်း မလိုပါ","NonInventoryItem":"ကုန်ပစ္စည်းမဟုတ်သောအရာ","NonInventoryItems":"ကုန်ပစ္စည်းမဟုတ်သောအရာများ","None":"သတ်မှတ်ချက်မရှိ","NotApplicable":"အသုံးမ入り","NotDelivered":"မပို့ရသေးပါ","NotReconciled":"စာရင်းမကိုက်ညှိရသေးပါ","Notes":"မှတ်ချက်များ","NumberCustomFields":"နံပါတ် စိတ်ကြိုက် အကွက်များ","NumberFormat":"ကိန်းဂဏန်းပုံစံ","NumberOfTransactionsAlreadyImported":"ထည့်သွင်းပြီးသော စာရင်းလုပ်ဆောင်ချက် အရေအတွက်","NumberOfTransactionsInTheFile":"ဖိုင်တွင်ရှိသော စာရင်းလုပ်ဆောင်ချက်အရေအတွက်","NumberOfTransactionsToImport":"ထည့်သွင်းရန် စာရင်းလုပ်ဆောင်ချက် အရေအတွက်","ObscureMode":"ဖော်မှန်မသော အဆင့်","ObscureModeIsOnFinancialFiguresAreConcealed":"အဖောက်ဝန်းပြင်အဆင့်ရှိပါတယ်။ ငွေစာရင်းအရာရှိ နံပါတ်များကို လျှို့ဝှက်ထားသည်။","ObsoleteFeatures":"ဟုတ်ကဲ့သို့ အကြွေးချိန်သော အင်္ဂါရပ်များ","Off":"ပိတ်","On":"ဖွင့်","OnALaterDate":"နောက်ထပ်နေ့တွင်","OnTheLastDay":"နောက်ဆုံးရက်မှာ","OnTheSameDate":"တူညီသောနေ့စွဲတွင်","OnTheSameDay":"တူညီသောနေ့တွင်","OneOptionPerLine":"စာတစ်ကြောင်း အချက်အလက်တစ်ခု","OnlyAdminsCanRenameBusinessName":"စီမံအုပ်ချုပ်သူများသာလျှင် လုပ်ငန်းအမည်ကို ပြောင်းလဲပေးနိုင်ပါသည်။","OpenDataInYourSpreadsheetProgram":"အချက်အလက်များကို clipboard သို့ကူးယူပြီး သင်၏ spreadsheet တွင် ထည့်သွင်းပါ","OpenEmptyTemplateInYourSpreadsheetProgram":"ကော်လံများကို clipboard သို့ကူးယူပြီး သင်၏ spreadsheet တွင် ထည့်သွင်းပါ","OpeningBalance":"စာရင်းပိတ် လက်ကျန်","OpeningUnrealizedGainsLosses":"အစမရရှိရာ အမြတ်အစွန်း (ပျက်စီးမှု)များ","OperatingActivities":"စီမံခန့်ခွဲမှုလုပ်ငန်းများ","Optional":"လိုအပ်မှသာ","Options":"ရွေးချယ်စရာများ","OptionsForDropdownList":"ရွေးစရာ အချက်အလက်များ","OrderAmount":"အမိန့်ပမာဏ","OrderNumber":"အမှာစာအမှတ်","Orders":"အမှာစာများ","Other":"အခြား","OtherMovements":"အခြားသောစီးဆင်းမှုများ","OutOfBalance":"အချိန်အခြား","Outflows":"ငွေထွက်","OverReceived":"လက်ခံရရှိထားသောထက်ပို","Overdelivered":"များစွာ ပေးပို့ခဲ့သည်","Overdue":"ရက်ချိန်း ကျော်လွန်ပြီ","Overpaid":"ပိုရှင်းငွေ","PageSize":"စာရွက်အရွယ်အစား","Page_XXX_of_XXX":"စာမျက်နှာ {0} - {1}","Paid":"ငွေပေးသွင်းပြီး","PaidBy":"ပေးသွင်းသူ","PaidFrom":"ထုတ်ပေးသည့်စာရင်း","PaidInAdvance":"ကြိုတင်ငွေ","PaidInFull":"ငွေအကြေရှင်းပြီး","ParagraphText":"စာပိုဒ်","PartialPayment":"တစိတ်တပိုင်း ငွေပေးချေမှု","PartiallyDelivered":"အခြားပို့ထားသည်","PartiallyInvoiced":"တစ်စုံတစ်ခုလုံးမဟုတ်ပဲ ငွေတောင်းပန်ထုတ်ပေးသော","PartiallyReceived":"အခြားတင်ရန် လက်ခံရရှိသည်","Partners":"မိတ်ဖက်များ","Password":"လျှို့ဝှက်စာ","Payee":"ငွေလက်ခံသူ","PayerOrPayee":"ငွေပေးသူသို့မဟုတ် ငွေလက်ခံသူ","Payment":"ငွေပေးချေလွှာ","PaymentRule":"ငွေပေးချေမှု စည်းမျဉ်း","PaymentRules":"ငွေပေးချေမှုစည်းမျဉ်းများ","Payments":"ငွေပေးချေလွှာများ","PayrollLiabilities":"လုပ်ခ/လစာ ပေးရန်တာဝန်များ","Payslip":"လုပ်ခ/လစာဖြတ်ပိုင်း","PayslipContributionItem":"လုပ်ခ/လစာသို့ ထည့်ဝင်မှု ခေါင်းစဉ်","PayslipContributionItems":"လုပ်ခ/လစာသို့ ထည့်ဝင်မှု ခေါင်းစဉ်များ","PayslipDeductionItem":"လုပ်ခ/လစာမှ ဖြတ်တောက်မှု ခေါင်းစဉ်","PayslipDeductionItems":"လုပ်ခ/လစာမှ ဖြတ်တောက်မှု ခေါင်းစဉ်များ","PayslipEarningsItem":"လုပ်ခ/လစာ ပေးချေမှု ခေါင်းစဉ်","PayslipEarningsItems":"လုပ်ခ/လစာ ပေးချေမှု ခေါင်းစဉ်များ","PayslipItems":"လုပ်ခ/လစာခေါင်းစဉ်များ","PayslipSummary":"လုပ်ခ/လစာစာရင်း အကျဉ်းချုပ်","PayslipTotalsPerItemAndEmployee":"ဝန်ထမ်းနှင့် ခေါင်းစဉ်အလိုက် လုပ်ခ/လစာပေါင်းချုပ်","Payslips":"လုပ်ခ/လစာဖြတ်ပိုင်းများ","Pending":"စာရင်းမရှင်းရသေးပါ","PendingDeposit":"စာရင်းမရှင်းရသေးသည့် သွင်းငွေ","PendingDeposits":"စာရင်းမရှင်းရသေးသည့် သွင်းငွေ","PendingWithdrawal":"စာရင်းမရှင်းရသေးသည့် ထုတ်ယူငွေ","PendingWithdrawals":"စာရင်းမရှင်းရသေးသည့် ထုတ်ငွေ","Percentage":"ရာခိုင်နှုန်း","PermanentlyDelete":"အမြဲတမ်းဖျက်ပါ","PermittedActions":"ခွင့်ပြုပြီး လုပ်ဆောင်ချက်များ","Placement":"တည်နေရာသတ်မှတ်ခြင်း","Playground":"ကစားကွင်း","Popular":"အသုံးများသည်","Port":"Port နံပါတ်","Position":"နေရာ","Prefix":"ကုဒ်နံပါတ်တိုက်","Price":"စျေးနှုန်း","Print":"ပုံနှိပ်ပါ","Printing_and_stationery":"စာစီ၊ မိတ္တူနှင့် စာရေးကိရိယာစရိတ်","ProductionInProgress":"ထုတ်လုပ်ဆဲ","ProductionOrder":"ထုတ်လုပ်မှုအမှာစာ","ProductionOrders":"ထုတ်လုပ်မှုအမှာစာများ","ProductionStage":"ထုတ်လုပ်မှုဖြစ်စဉ်","Profit":"အမြတ်","ProfitAndLossStatement":"အရှုံးအမြတ်ရှင်းတမ်း","ProfitAndLossStatementAccount":"အရှုံးအမြတ်ရှင်းတမ်း စာရင်း","ProfitAndLossStatementActualVsBudget":"အရှုံးအမြတ်ရှင်းတမ်း (အမှန်တကယ်ကုန်ကျမှု နှင့် ရသုံးမှန်းခြေ)","ProfitAndLossStatementGroup":"အရှုံးအမြတ်ရှင်းတမ်း အုပ်စု","ProfitLoss":"အမြတ် (အရှုံး)","ProfitLossForThePeriod":"ဤစာရင်းကာလ၏ (အရှုံး)အမြတ်","Project":"ပရိုဂျက်","Projects":"ပရိုဂျက်များ","Protocol":"အစီအစဉ်အတိုင်းကျင့်ဆောင်ခြင်း","Published":"ထုတ်ဝေခဲ့သည်","PurchaseInvoice":"အဝယ် ပြေစာ","PurchaseInvoices":"အဝယ် ပြေစာများ","PurchaseOrPurchaseAdjustment":"ဝယ်ယူခြင်း သို့မဟုတ် ဝယ်ယူခြင်းကို ညှိနွိုင်းခြင်း","PurchaseOrder":"အဝယ်အမှာစာ","PurchaseOrders":"အဝယ်အမှာစာများ","PurchasePrice":"ဝယ်ရင်းဈေး","PurchaseQuote":"အဝယ်အဆိုပြုလွှာ","PurchaseQuotes":"အဝယ်အဆိုပြုလွှာများ","Purchases":"အဝယ်","QrCode":"QR ကုဒ်","Qty":"အရေအတွက်","QtyAvailable":"အတန်းအားရရှိနိုင်\n","QtyDelivered":"ပို့ဆောင်ထားသော အရေအတွက်","QtyDesired":"လိုချင်သော အရေအတွက်","QtyInvoiced":"ကျနေသည့် အရေအတွက်","QtyOnHand":"လက်ဝယ်ရှိ အရေအတွက်","QtyOnOrder":"အော်ဒါအတွက် အရေအတွက်","QtyOrdered":"မှာခြင်းအရေအတွက်","QtyOwned":"ပိုင်ဆိုင်သည့် အရေအတွက်","QtyReceived":"လက်ခံရရှိသော အရေအတွက်","QtyReserved":"ရေတွက်ချက်ထိန်းသိမ်းထားသောပမာဏ","QtyToBeAvailable":"ရရှိနိုင်ရန် အရေအတွက်","QtyToDeliver":"ပေးပို့ရမည့် အရေအတွက်","QtyToInvoice":"ပြေစာဖွင့်ရမည့် အရေအတွက်","QtyToOrder":"အမ်ိဳးအစားမ်ား ေဘာင္ခ််းရန္","QtyToReceive":"လက်ခံရမည့် အရေအတွက်","Quote":"အဆိုပြုလွှာ","QuoteNumber":"အဆိုပြုလွှာအမှတ်","Quotes":"ကြောင်းပြခန်းစာများ","Rate":"နှုန်း","RealizedCurrencyGainsAndLosses":"ရေလိုင်းဇ်ဒ် ကုံးစီအရေဂိမ်းစ် အန် လော့စ်စ်","RealizedGain":"အရင်းအျမစ္ အေကာင္းမြန္မွု","RealizedGainsLosses":"အစစ်အမှန် အမြတ်(အရှုံး) ","RealizedInvestmentGainsLosses":"ရင်းနှီးမြှုပ်နှောက်ချက်များတွင် ရင်းနှီးကျမှုစွမ်းအား","Recalculate":"ပြန်လှန်တွက်ချက်ပါ","RecalculatedCost":"ပြန်လည်တွက်ချက်ထားသောကုန်ကျစရိတ်","RecalculatedDepreciation":"ပြန်တွက်ထားသော ပျောက်ဆုံးရှုံးနှုတ်ခြင်း","RecalculatedValue":"ပြန်လည်တွက်ချက်ထားသောတန်ဖိုး","Receipt":"ငွေလက်ခံလွှာ","ReceiptRule":"ငွေလက်ခံစနစ်ရုံးစည်းမျဉ်း","ReceiptRules":"ငွေလက်ခံရရှိသည့် စည်းမျဉ်းများ","Receipts":"ငွေလက်ခံလွှာများ","ReceiptsAndPaymentsSummary":"ငွေစာရင်းရှင်းတမ်း","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"သင့်မှ ပို့ခဲ့သည့် လိပ်စာမှ ကွဲပြားသော အမှန်အလိုင်းတွင် အီးမေးလ် အဖြေကို လက်ခံရန်","Received":"လက်ခံရရှိသည်","ReceivedIn":"ငွေလက်ခံသောစာရင်း","Recipient":"လက်ခံသူ","Reconciled":"စာရင်းကိုက်ညှိပြီး","Reconciliation":"ညီမျှမှုပြုခြင်း","Recover":"မြှင့်တင်ပါ","Recovered":"ပြန်လည်ရရှိ","RecurringInterAccountTransfer":"ပြန်လည်မှုလှိုင်းအကောင့်အခြားအကောင့်သို့လွှဲပြောင်း","RecurringInterAccountTransfers":"အကြောင်းအရာတွင် ပြန်လည်အလိုအလျောက် ငွေလွှဲပြောင်းခြင်း","RecurringJournalEntries":"ထပ်တလဲလဲ ဂျာနယ်စာရင်းများ","RecurringJournalEntry":"ထပ်တလဲလဲ ဂျာနယ်စာရင်း","RecurringPayment":"ပြန်လည်ပေးဆောင်ချက်","RecurringPayments":"ပြန်လည်အကြွေးပေးချေမှုများ","RecurringPayslip":"ထပ်တလဲလဲ လုပ်ခ/လစာဖြတ်ပိုင်း","RecurringPayslips":"ထပ်တလဲလဲ လုပ်ခ/လစာဖြတ်ပိုင်းများ","RecurringPurchaseInvoice":"ထပ်တလဲလဲ အဝယ်ပြေစာ","RecurringPurchaseInvoices":"ထပ်တလဲလဲ အဝယ်ပြေစာများ","RecurringPurchaseOrder":"ပြန်လည်ဝယ်ယူမှု အမိန့်","RecurringPurchaseOrders":"ပြန်လည်ဝယ်ယူမှုအမိန့်များ","RecurringReceipt":"ပြန်လည်ရရှိသည့် ငွေလက်ခံပွဲစာ","RecurringReceipts":"ပြန်လည်ရှားမည့် ငွေလက်ခံဖြတ်ပိုင်း","RecurringSalesInvoice":"ထပ်တလဲလဲ အရောင်းပြေစာ","RecurringSalesInvoices":"ထပ်တလဲလဲ အရောင်းပြေစာများ","RecurringSalesOrder":"မှတ်တမ်းများသည့် အရောင်းမှာယူခြင်း","RecurringSalesOrders":"ပြန်လည်မှုန်ဆောင်ချက်များအတွက် ရောင်းချခြင်းအမိန့်များ","RecurringSalesQuote":"ပြန်လည်မှုန်ဆောင်းရန် ကုန်ကျစရိတ်","RecurringSalesQuotes":"ပြန်လည်ဖြစ်ပေါ်မှု ရောင်းချသည့် ကိုးကွယ်မှုများ","RecurringTransactions":"ပြန်လည်ဖြစ်ပေါ်သော ငွေသွင်းငွေထုတ်","Reference":"စာရင်းညွှန်း","Refund":"ပြန်အမ်းငွေ","Refunds":"ပြန်အမ်းငွေ","Relay":"ကိုပါစ","Releases":"ထုတ်ဝေမှုများ","Remaining":"လက်ကျန်သော","RemoveBusiness":"လုပ်ငန်းကိုဖယ်ရှားမည်","RemovedBusinesses":"ဖျက်သိမ်းပြီးသောလုပ်ငန်းများ","Rename":"အမည်ပြောင်းလဲမည်","Rename_columns":"ကော်လံများကို အမည်ပြောင်းမည်","Rename_report":"အစီရင်ခံစာကို အမည်ပြောင်းမည်","Rent":"ငှားရမ်းစရိတ်","ReorderPoint":"ပြန်လည်စီမံခန့်ခွဲမှုနေရာ","Repairs_and_maintenance":"ပြုပြင်ထိန်းသိမ်းမှုစရိတ်များ","Repeat":"ထပ်မံပြန်\n","Replace":"အစားထိုးရန်","ReplyTo":"\"ပြန်တယ်\"","ReportTransformation":"အစီရင်ခံစာသွင်ပြင်","ReportTransformations":"အစီရင်ခံစာသွင်ပြင်များ","ReportingCategories":"အစီရင်ခံစာ အမျိုးအစားများ","ReportingCategory":"အစီရင်ခံစာ အမျိုးအစား","Reports":"အစီရင်ခံစာများ","RequestForQuotation":"လျှောက်လွှာအတွက် ကုန်ကျစရိတ်","Required":"လိုအပ်","Resellers":"ပြန်လည်ရောင်းချသူများ","Reset":"အပ်ဃပေးပါ","ResetFolder":"ဖိုင်နေရာကို ပြန်ညွှန်းပါ","RestoreBusiness":"စီးပွားရေးလုပ်ငန်းကို ပြန်လည်ထူထောင်ပါ။","RestrictedUser":"ကန့်သတ်ထားသော အသုံးပြုသူ","Retained_earnings":"မခွဲဝေပေးရသေးသော အမြတ်/အရှုံး","RevaluedBalance":"ပြန်လည်တန်ဖိုးတင်ထားသော စာရင်းလျှပ်","ReverseCharged":"ပြောင်းပြန်ကျခံစေမည်","ReverseSigns":"လက္ခဏာပြောင်းပြန်","RevisedProfit":"ပြန်လည်သုံးသပ်ပြင်ဆင်ထားသောအမြတ်","Role":"အသုံးပြုသူ လုပ်ပိုင်ခွင့်","RoundDecimals":"ဒသမ အနည်းငယ်ကို ခန့်ညှိ\n","RoundDown":"နည်းရာယူမည်","RoundOffTheTotal":"စုစုပေါင်းကို နီးစပ်ရာယူမည်","RoundToNearest":"နီးရာယူမည်","Rounding":"နီးစပ်ရာယူမည်","RoundingExpense":"စရိတ်ကို နီးစပ်ရာယူမည်","SaleOrSaleAdjustment":"အရောင်းသို့မဟုတ် အရောင်းညှိနွိပ်ခြင်း","SalePrice":"ရောင်းဈေး","Sales":"အရောင်း","SalesInvoice":"အရောင်းပြေစာ","SalesInvoiceTotalsByCustomField":"စိတ်ကြိုက်အချက်အလက်အလိုက် အရောင်းပြေစာပေါင်းချုပ်","SalesInvoiceTotalsByCustomer":"ဝယ်သူ/ဖောက်သည်အလိုက် အရောင်းပြေစာပေါင်းချုပ်","SalesInvoiceTotalsByItem":"ကုန်ပစ္စည်းအလိုက် အရောင်းပြေစာပေါင်းချုပ်","SalesInvoices":"အရောင်း ပြေစာများ","SalesOrder":"အရောင်းအမှာစာ","SalesOrders":"အရောင်းအမှာစာများ","SalesQuote":"ဈေးနှုန်းအဆိုပြုလွှာ","SalesQuotes":"ဈေးနှုန်းအဆိုပြုလွှာများ","Saturday":"စနေနေ့","Schema":"အစီအစဉ်","Search":"ရှာဖွေမည်","Searching":"ရှာဖွေနေပါသည် ...","Select":"ရွေးချယ်မည်","SelectFileFromYourComputer":"သင့်ကွန်ပျူတာမှ ဖိုင်ကို ရွေးပါ","Send":"ပို့မည်","SendCopy":"ဤလိပ်စာသို့ အီးမေးလ်မိတ္တူ အမြဲပေးပို့မည်","Sender":"ပို့သူ","Sent":"ပို့ခဲ့သည်","ServerEdition":"ဆာဗာထုတ်ဝေမှု","SetDate":"ရက်စွဲသတ်မှတ်မည်","SetPeriod":"စာရင်းကာလ သတ်မှတ်မည်","SetZeroIfNegative":"အနုတ်ဖြစ်လျှင် ခြောက်လိုက်ပါ","Settings":"ချိန်ညှိပြင်ဆင်ချက်များ","SettlementAmount":"ငွေပေးချေမှု ရငအမ","ShareOfProfit":"အမြတ်ဝေစုခွဲဝေမှု","ShowAtTheTop":"ထုတ်ပြန်ထားသောစာရွက်များ၏ထိပ်ဆုံးတွင်ပြသပေးပါ","ShowBalancesForSpecifiedPeriod":"စာရင်းကာလ အပိုင်းအခြားဖြင့် လက်ကျန်များကို ပြသမည်","ShowBalancesOnCashBasis":"ငွေသားစ","ShowInvoices":"ဘဏ်စာရွက်များပြပါ","ShowItemImages":"ပစ္စည်းအမှတ်တံဆိပ်များကိုပြပါ","ShowPassword":"စကားဝှက် ပြပေးပါ","ShowTaxAmountColumn":"အခွန်ပမာဏ ကော်လံပြပါ","ShowTotalsForThePeriod":"စာရင်းကာလ၏ စုစုပေါင်းရလဒ်များကို ဖော်ပြမည်။","SignReversed":"ပြောင်းပြန်လက္ခဏာ","SingleLineText":"စာတန်း","SingleRate":"နှုန်းထားတစ်မျိုးတည်း","Size":"အရွယ်အစား","Small":"အသေး","SmtpCredentials":"SMTP လုံခြုမှုအချက်အလက်များ","SmtpServer":"SMTP ဆာဗာ","SortBy":"အစီအစဉ်ခြင်း","SpecialAccount":"အထူးစာရင်း","SpecialAccounts":"အထူးစာရင်းများ","StandardCost":"စံနှုန်းသတ်မှတ်ကုန်ကျစရိတ်","StandardCostValue":"\"စံကုန်ကျငွေတန်ဖိုး\"","StartDate":"စတင်သည့် နေ့ရက်","StartingBalance":"စာရင်းဖွင့်လက်ကျန်","StartingBalanceEquity":"စာရင်းဖွင့်လက်ကျန် ကွာဟချက်","StartingBalances":"စာရင်းဖွင့်လက်ကျန်များ","StartingExchangeRate":"စတင်ချိန်ငွေလဲလှယ်နှုန်း","Statement":"ရှင်းတမ်း","StatementBalance":"ရှင်းတမ်းလက်ကျန်","StatementOfChangesInEquity":"လုပ်ငန်းရှင်/ရှယ်ယာရှင်များ၏ ပိုင်ဆိုင်မှုပမာဏ ပြောင်းလဲမှုရှင်းတမ်း","Status":"အခြေအနေ","StillNegative":"နောက်ဆုံးအားဖြင့် ကျန်ရှိနေဆဲသည်။","Storage":"သိုလှောင်မှု","SubAccount":"စာရင်းခွဲ","SubgroupOf":"အုပ်စုခွဲခြားခြင်းအနှစ်သက်ရာ","Subject":"အကြောင်းရင်း","Subtotal":"ပေါင်း","Suffix":"နောက်ဆက်","Summary":"စာရင်းချုပ်","SummaryDescription":"စာရင်းချုပ်တွင် {1} နေ့ရက်အထိ လက်ကျန်ရှင်းတမ်းကို ဖော်ပြထားပြီး၊  {0} မှ {1} နေ့ရက်အထိ စာရင်းကာလ၏ အရှုံးအမြတ်ရှင်းတမ်းကို ဖော်ပြထားပါသည်။","Sunday":"တနင်္ဂနွေနေ့","Supplier":"ရောင်းသူ/ကုန်ပေးသွင်းသူ","SupplierStatements":"ရောင်းသူ/ကုန်ပေးသွင်းသူ ရှင်းတမ်းများ","SupplierStatementsTransactions":"ရောင်းသူ/ကုန်ပေးသွင်းသူ ရှင်းတမ်းများ (စာရင်းလုပ်ဆောင်ချက်များ)","SupplierStatementsUnpaidInvoices":"ရောင်းသူ/ကုန်ပေးသွင်းသူ ရှင်းတမ်းများ (ငွေကျန်နေသော ပြေစာများ)","SupplierSummary":"ရောင်းသူ/ကုန်ပေးသွင်းသူစာရင်း အကျဥ်းချုပ်","Suppliers":"ရောင်းသူ/ကုန်ပေးသွင်းသူများ","Support":"အကူအညီ","Suspense":"ဆိုင်းငံ့ပါ","Symbol":"အမှတ်အသား","Tabs":"လုပ်ဆောင်ချက်များ","Tax":"အခွန်","TaxAmount":"အခွန်ပမာဏ","TaxAmounts":"အခွန်စုစုပေါင်း","TaxAudit":"အခွန်စာရင်း စစ်ဆေးခြင်း","TaxCode":"အခွန်သတ်မှတ်ချက်","TaxCodes":"အခွန်အမှတ်အသားများ","TaxLiability":"ပေးဆောင်ရမည့် အခွန်","TaxOnPurchases":"အဝယ်ခွန်","TaxOnSales":"အရောင်းခွန်","TaxPayable":"ပေးရန်ရှိ အခွန်","TaxRate":"အခွန်နှုန်းထား","TaxReconciliation":"အခွန်စာရင်းကိုက်ညှိမှု","TaxSummary":"အခွန်စာရင်း အနှစ်ချုပ်","TaxTransactions":"အခွန်စာရင်းလုပ်ဆောင်ချက်များ","TaxablePurchase":"အခွန်စည်းကြပ်နိုင်သော အဝယ်","TaxablePurchasesPerSupplier":"ရောင်းသူ/ကုန်ပေးသွင်းသူအလိုက် အဝယ်ခွန်များ","TaxableSale":"အခွန်စည်းကြပ်နိုင်သော အရောင်း","TaxableSalesPerCustomer":"ဝယ်သူ/ဖောက်သည်အလိုက် အရောင်းခွန်များ","Termination":"ပြီးဆုံး","TestEmailSettings":"အီးမေးလ်ဆက်တင်များ စမ်းသပ်မည်","TestEmailSuccessfullySent":"စမ်းသပ်စာတို အောင်မြင်စွာပေးပို့ပြီးပါပြီ။","TestMessage":"စမ်းသပ်စာတို","TextCustomFields":"စာသား စိတ်ကြိုက်နယ်ပယ်များ","TheFormCannotBeDeleted":"အောက်ပါစာရင်းလုပ်ဆောင်ချက်များနှင့် ဆက်စပ်နေပါသဖြင့် ဤဖောင်ကို မဖျက်နိုင်ပါ။","Theme":"အသွင်အပြင်","Themes":"အသွင်အပြင်များ","ThereAreDuplicatesInThisView":"အချက်အလက်များ ထပ်နေပါသည်။","ThisComputer":"ဒီကွန်ပျူတာ","Three":"သုံး","TimeFormat":"အချိန်ပုံစံ","TimeSpent":"ကြာချိန်","Timestamp":"အချိန်အမှတ်အသား","Title":"ခေါင်းစီး","To":"ကို","ToDate":"နေ့ထိ","Today":"ယနေ့","Total":"စုစုပေါင်း","TotalAmountInBaseCurrency":"အခြေခံငွေကြေးတွင် စုစုပေါင်း ပမာဏ","TotalAmountInWords":"စုစုပေါင်းငွေပမာဏကိုစာလုံးဖြင့်","TotalContributions":"ထည့်ဝင်မှုစုစုပေါင်း","TotalCost":"စုစုပေါင်းတန်ဖိုး","TotalDeductions":"ဖြတ်တောက်မှုစုစုပေါင်း","TotalPurchases":"အဝယ်စုစုပေါင်း","TotalRate":"ကျော်လွှားခြင်း (၁၀၀%)","TotalSales":"အရောင်းစုစုပေါင်း","Total_XXX":"စုစုပေါင်း {0}","Total_assets":"ရပိုင်ခွင့်စုစုပေါင်း","Total_credits":"စုစုပေါင်း အပေးများ","Total_debits":"စုစုပေါင်း အရများ","Total_equity":"ခွဲဝေမှု စုစုပေါင်း","Total_liabilities_and_equity":"ပေးရန်တာဝန် နှင့် ပိုင်ဆိုင်မှု စုစုပေါင်း","Transaction":"စာရင်းလုပ်ဆောင်ချက်","TransactionConversion":"ငွေစာရိတ္စုပြောင်းခြင်း","TransactionJournal":"ငွေသွင်းငွေထုတ် ဂျာနယ်","TransactionType":"စာရင်းလုပ်ဆောင်ချက် အမျိုးအစား","TransactionWarning":"{1} ရက်စွဲ မတိုင်မီက ရေးသွင်းထားသည့် စာရင်းလုပ်ဆောင်ချက် {0} ရှိနေပါသောကြောင့် စာရင်းချုပ်တွင် ထိုအချက်အလက်များကို ပါဝင်တွက်ချက်ထားမည် မဟုတ်ပါ။","Transactions":"စာရင်းလုပ်ဆောင်ချက်များ","Transfer":"လွှဲပြောင်းမည်","TrialBalance":"အစမ်းရှင်းတမ်း","Troubleshooting":"ပြဿနာမှုပြင်ဆင်ခြင်း","TryCloudEditionForMultiUserAccessAndOtherBenefits":"အသုံးပြုသူတစ်ယာက်ထက် ပိုမိုသုံးစွဲလိုခြင်းနှင့် အခြား အကျိုးကျေးဇူးများ ရရှိရန်အတွက် Cloud Edition ကိုစမ်းသပ်သုံးစွဲကြည့်ပါ။","Two":"နှစ်","Type":"အမျိုးအစား","UnaccountedRealizedGain":"မတည်ဆောက်ထားသော ပြီးစီးခဲ့သည့်အကျိုးအမြတ်","Unbalanced":"မကိုက်ညီ","Uncategorized":"အမျိုးအစားမခွဲခြားပါ","UncategorizedPayments":"မကွေးစီထားသော ငွေပေးချေမှုများ","UncategorizedPaymentsAlert":"ေငြေပးေခ်မႈ စဥ္အားျဖင့္ သတ္မွတ္ခ်က္မ်ားအသံုးျပဳ၍ အမ်ဳိးအစားမေျပာင္းထားေသာ ငွေပေးချေမှုတစ် ခု သို့မဟုတ် အမည်းမိုက် များရှိသည်","UncategorizedReceipts":"မကဏ္ဍစီစစ်သော ငွေလက်ခံဖြတ်ပိုင်း","UncategorizedReceiptsAlert":"တစ်ခု သို့မဟုတ် ထို့ထက်ပို ကဏ္ဍမပန့်သတ်ထားသော ငွေလက်ခံဖြတ်ပိုင်းများလာရှိပြီး၊ ငွေလက်ခံဖြတ်ပိုင်းစည်းမျဉ်းများကို အသုံးပြု၍ ကဏ္ဍပန့်သတ်နိုင်သည်","UncategorizedTransactions":"အမျိုးအစားမခွဲခြားထားသော စာရင်းလုပ်ဆောင်ချက်များ","Undo":"မပြုလုပ်တော့ပါ","Uninvoiced":"ပြေစာမဖွင့်ရသေးပါ","UnitCost":"ယူနစ်ကျပ်နှုန်း","UnitName":"ယူနစ်အမည်","UnitPrice":"ဈေးနှုန်း","Unnamed":"အမည်မပေးသေးပါ","Unpaid":"ငွေမပေးရသေးပါ","UnpaidInvoices":"ငွေကျန်နေသော ပြေစာများ","UnrealizedGains":"မျှော်လင့်ခဲ့သောအမြတ်","UnrealizedInvestmentGainsLosses":"အစီရင်ခံရန် မရရှိသေးသော ရင်းနှီးမြှုပ်နှံမှုအမြတ် (အရှုံး)","Unspecified":"မသတ်မှတ်ထားပါ","Until":"နေ့အထိ","UntilFurtherNotice":"နောက်တစ်ကြိမ် သတိမပေးမီ အထိ","Update":"ပြင်ဆင်ပါ","UpdateDataInYourSpreadsheetProgram":"သင်၏ spreadsheet ထဲမှ အချက်အလက်များကို ပြင်ဆင်ပါ","Upgrade":"အဆင့်မြှင့်တင်\n","Upgrade_necessary":"သင် ဖွင့်လှစ်ရန် ကြိုးစားနေသည့် ယခုဖိုင်သည် ပိုမိုသစ်လွင်သော ပရိုဂရမ်ဗားရှင်းဖြင့် အသုံးပြုထားဖွယ် ဖြစ်သည်။ နောက်ဆုံးထွက် ပရိုဂရမ်ဗားရှင်းသစ် ဖြင့် အဆင့်မြှင့်ပြီးနောက် ဤဖိုင်ကို ဖွင့်လှစ်ဖို့ ပြန်လည် ကြိုးစားကြည့်လိုက်ပါ။","UseThisTemplate":"သင်အဲဒီအတိုင်း အစီအစဉ်ကိုအသုံးပြုပါ","User":"အသုံးပြုသူ","UserPermissions":"အသုံးပြုခွင့်များ","Username":"အသုံးပြုသူ","Users":"အသုံးပြုသူများ","Vacuum":"ဗူဂျင်","ValidFor":"အတွက် တရားဝင်","ValuationMethod":"အတန်ဖိုးတွက်နည်း","ValueOnHand":"လက်ဝယ်ရှိ တန်ဖိုး","View":"ကြည့်ပါ","Viewed":"ကြည့်ခဲ့သည်","WagesAndSalaries":"လုပ်ခ/လစာများ","WebService":"ဝဘ်ဆိုက်ဝန်ဆောင်မှု","WebServices":"ဝဘ်ဝန်ဆောင်မှုများ","Website":"ဝက်ဘ်ဆိုက်","Week":"သီတင်းပါတ်(များ)","WeightedAverageCost":"အလေးချိန်အားဖြင့် ပျမ်းမျှကုန်ကျစရိတ်","WhenPurchased":"အရောင်းဝယ်ခြင်းအခါ","WhenSold":"အရောင်းအနေဖြင့်","Where_you_are_logged_in":"သင်ဆိုင်ရာထည့်သွင်းထားသည့်နေရာ","Withdrawal":"ငွေထုတ်ယူမှု","WithholdingTax":"ပင်ရင်းမှနုတ်ယူပေးသွင်းသည့်အခွန်","WithholdingTaxPayable":"ငွေပေးရန်အတွက် နှိပ်စက်သောအခွန်","WithholdingTaxReceipt":"ပင်ရင်းမှနုတ်ယူပေးသွင်းသည့်အခွန် ငွေလက်ခံမှု","WithholdingTaxReceipts":"ကျန်းမာရမှတ် အခွန် ငွေလက်ခံဖြတ်ပိုင်း","WithholdingTaxReceivable":"ပေးဆောင်ထားပြီး ပင်ရင်းမှနုတ်ယူပေးသွင်းသည့်အခွန်","WriteOff":"စာရင်းညှိနှိုင်းမှု","WriteOn":"စာရင်းညှိနှိုင်းမှု-တိုး","WrittenOff":"စာရင်းညှိနှိုင်းမှု ရေးသွင်းပြီး","XXX_Cr":"{0} ပေး","XXX_Dr":"{0} ရ","XXX_Transactions":"စာရင်းလုပ်ဆောင်ချက်ပေါင်း {0}","XXX_days":"{0} ရက်","XxxHours":"{0} နာရီ","XxxMinutes":"{0} မိနစ်","Yes":"ဟုတ်ကဲ့","ZeroRate":"သုည (0%)","_1_30_days_overdue":"၁ ရက် မှ ရက် ၃၀ အတွင်း ကျော်လွန်","_1_day":"၁ ရက်","_31_60_days_overdue":"၃၁ ရက် မှ ရက် ၆၀ အတွင်း ကျော်လွန်","_61_90_days_overdue":"၆၁ ရက် မှ ရက် ၉၀ အတွင်း ကျော်လွန်","_90plus_days_overdue":"ရက် ၉၀ နှင့် အထက် ကျော်လွန်","_then_allocate_to":"၄င်းစာရင်းကို အသုံးပြုမည် ..."}},"th":{"englishName":"Thai","nativeName":"ไทย","direction":"ltr","strings":{"Accepted":"ยอมรับ","AccessToken":"โทเค็นการเข้าถึง","AccessTokens":"โทเค็นการเข้าถึง","AccessType":"ประเภทการเข้าถึง","Account":"บัญชี","AccountCodes":"แสดงรหัสบัญชี","Accountants":"นักบัญชี","AccountedRealizedGain":"กำไรที่รับรู้จากการบัญชี","AccountingMethod":"วิธีการบันทึกบัญชี","Accounting_fees":"ค่าธรรมเนียมทางบัญชี","Accounts":"บัญชี","AccountsPayable":"เจ้าหนี้การค้า","AccountsReceivable":"ลูกหนี้การค้า","AccrualBasis":"เกณฑ์คงค้าง","AccumulatedAmortization":"ค่าตัดจำหน่ายสะสม","AccumulatedDepreciation":"ค่าเสื่อมราคาสะสม","AcquisitionCost":"ต้นทุนการซื้อ","AcquisitionDate":"วันที่ได้รับ","Action":"การกระทำ","Active":"มีการใช้งานอยู่","Actual":"งบจริง","ActualBalance":"ยอดคงเหลือตามจริง","Add":"เพิ่ม","AddBusiness":"เพิ่มธุรกิจ","AddColumn":"เพิ่มคอลัมน์","AddComparativeColumn":"เพิ่มแถวแนวตั้งที่พอเทียบได้","AddLine":"เพิ่มบรรทัด","AddNonInventoryCostIntoProduction":"เพิ่มต้นทุนที่ไม่ใช่สินค้าคงคลังในการผลิต","Additions":"เพิ่ม","Address":"ที่อยู่","AdjustedBalance":"ยอดคงเหลือที่ปรับแก้","AdjustedClosingBalanceAsPerBank":"ยอดคงเหลือปิดที่ปรับตามใบแจ้งยอดธนาคาร","Adjustments":"การปรับเปลี่ยน","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"การปรับเปลี่ยนเพื่อประสานกำไรสุทธิ (ขาดทุน) กับเงินสดสุทธิจากกิจกรรมดำเนินงาน","Administrator":"ผู้บริหาร","AdvancedQueries":"ค้นหาขั้นสูง","AdvancedQuery":"ค้นหาขั้นสูง","AdvancedSearch":"การค้นหาขั้นสูง","Advertising_and_promotion":"การโฆษณาและการส่งเสริมการขาย","AgedPayables":"วิเคราะห์อายุเจ้าหนี้","AgedReceivables":"วิเคราะห์อายุลูกหนี้","Alias":"ชื่อเล่น","AllFieldsRequiredError":"เกิดความผิดพลาด กรุณากรอกข้อมูลให้ครบทุกช่อง","AllValuesAreUpToDate":"ค่าทั้งหมดเป็นปัจจุบัน","Allocation":"การปันส่วน","AlsoActsAsDeliveryNote":"ยังสามารถใช้เป็นใบส่งของได้อีกด้วย","AlsoActsAsGoodsReceipt":"ยังทำหน้าที่เป็นใบรับสินค้า","Amortization":"ค่าตัดจำหน่าย","AmortizationCalculationWorksheet":"แผ่นงานคำนวณการเสื่อมราคา","AmortizationDays":"วันคิดค่าเสื่อมราคา","AmortizationEntries":"รายการเสื่อมราคา","AmortizationEntry":"รายการเสื่อมราคา","AmortizationRate":"อัตราการเสื่อมราคา","Amount":"มูลค่า","AmountToPay":"จำนวนเงินที่ต้องจ่าย","Amount_paid":"มูลค่าจ่าย","Amount_received":"จำนวนเงินที่ได้รับ","AmountsAreTaxExclusive":"จำนวนเงินไม่รวมภาษี","AmountsIncludeTax":"จำนวนเงินรวมภาษี","And":"และ","AndAmountIs":"... และจำนวนเงินคือ","AndDescriptionContains":"... และรายละเอียดมี","AnyAmount":"จำนวนเงินใด ๆ","ApplyChanges":"นำการเปลี่ยนแปลงไปใช้","Are_you_sure":"คุณแน่ใจหรือไม่?","As_at_XXX":"ณ วันที่ 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วันต้นงวด","CashAtTheEndOfThePeriod":"เงินสด ณ วันสิ้นงวด","CashBasis":"เกณฑ์เงินสด","CashBasisAdjustment":"การปรับแต่งตามหลักเกณฑ์เงินสด","CashFlowStatement":"รายงานกระแสเงินสด","CashFlowStatementGroup":"กลุ่มรายงานกระแสเงินสด","CashFlowStatementGroups":"กลุ่มของงบแสดงกระแสเงินสด","CashFlowsFromUsedInFinancingActivities":"กระแสเงินสดจาก (ใช้ใน) กิจกรรมการเงิน","CashFlowsFromUsedInInvestingActivities":"กระแสเงินสดจาก (ใช้ใน) กิจกรรมการลงทุน","CashFlowsFromUsedInOperatingActivities":"กระแสเงินสดจาก (ใช้ใน) 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?","ClosingBalanceBeforeImport":"ยอดปิดคงเหลือก่อนได้นำเข้า","ClosingBalances":"ยอดเงินหลังจากปิดบัญชี","ClosingUnrealizedGainsLosses":"การปิดกำไร (ขาดทุน) ที่ยังไม่เกิดขึ้นจริง","CloudEdition":"รุ่นคลาวด์","Code":"รหัส","Column":"แถวในแนวตั้ง","ColumnName":"ชื่อแถว","Columns":"แถวในแนวตั้งหลายอัน","ComingDue":"ครบกำหนดชำระเงิน","CompactMode":"โหมดสั้น","Complete":"เสร็จสิ้น","Computer_equipment":"อุปกรณ์คอมพิวเตอร์","ConnectToBankFeedProvider":"เชื่อมต่อกับผู้ให้บริการฟีดธนาคาร","ConsiderationReceived":"ได้รับการพิจารณา","Contact":"ติดต่อ","Contains":"ประกอบด้วย","Content":"เนื้อหา","Contribution":"เงินสมทบ","Contributions":"การบริจาค","ControlAccount":"บัญชีคุมยอด","ControlAccountForFixedAssets":"บัญชีควบคุม - ต้นทุนการซื้อ","ControlAccountForFixedAssetsAccumulatedDepreciation":"บัญชีควบคุม - ค่าเสื่อมราคาสะสม","ControlAccountForIntangibleAssets":"บัญชีควบคุม - ต้นทุนการซื้อ acquisition","ControlAccountForIntangibleAssetsAccumulatedAmortization":"บัญชีควบคุม - 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(ขาดทุน) อัตราแลกเปลี่ยน","CurrencyRevaluation":"การปรับระดับค่าเงิน","CurrencyRevaluationWorksheet":"แผ่นงานการประเมินค่าเงินตราใหม่","CurrencyRevaluations":"การปรับค่าเงินตรา","Current":"ปัจจุบัน","CurrentBalance":"ยอดเงินคงเหลือปัจจุบัน","CurrentCost":"ต้นทุนปัจจุบัน","CurrentValue":"มูลค่าปัจจุบัน","Custom":"ปรับแต่ง","CustomAccess":"การเข้าถึงที่กำหนดเอง","CustomAmortizationExpenseAccount":"บัญชีค่าใช้จ่ายค่าเสื่อมราคาที่กำหนดเอง","CustomColumns":"คอลัมน์ที่กำหนดเอง","CustomCreditNoteTitle":"ชื่อหมายเหตุเครดิตที่กำหนดเอง","CustomDepreciationExpenseAccount":"บัญชีค่าใช้จ่ายการเสื่อมราคาที่ปรับแต่งได้","CustomExpenseAccount":"บัญชีค่าใช้จ่ายที่กำหนดเอง","CustomField":"ช่องกรอกข้อมูลเพิ่มเติม","CustomFields":"ช่องกรอกข้อมูลเพิ่มเติม","CustomIncomeAccount":"บัญชีรายได้ที่กำหนดเอง","CustomInventoryLocation":"\n\"ที่ตั้งสินค้าคงคลังแบบกำหนดเอง\"","CustomInventoryLocations":"ตำแหน่งสินค้าคงคลังที่กำหนดเอง","CustomRate":"ที่กำหนดเอง 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เป็นเวอร์ชั่นใหม่และทำการเปิดไฟล์นี้อีกครั้ง","UseThisTemplate":"ใช้เทมเพลตนี้","User":"ผู้ใช้งาน","UserPermissions":"สิทธิ์ของผู้ใช้","Username":"ชื่อผู้ใช้","Users":"ผู้ใช้งาน","Vacuum":"สุญญากาศ","ValidFor":"ใช้ได้สำหรับ","ValuationMethod":"วิธีการประเมินมูลค่า","ValueOnHand":"มูลค่าสินค้าที่ถืออยู่","View":"ดู","Viewed":"ดูแล้ว","WagesAndSalaries":"ค่าแรงและเงินเดือน","WebService":"บริการเว็บ","WebServices":"บริการเว็บ","Website":"เว็บไซต์","Week":"สัปดาห์","WeightedAverageCost":"ค่าใช้จ่ายเฉลี่ยถ่วงน้ำหนัก","WhenPurchased":"เมื่อซื้อ","WhenSold":"เมื่อขาย","Where_you_are_logged_in":"คุณเข้าสู่ระบบที่ไหน","Withdrawal":"การถอนเงิน","WithholdingTax":"ภาษีเงินได้หัก ณ ที่จ่าย","WithholdingTaxPayable":"ภาษีหัก ณ ที่จ่ายที่ต้องชำระ","WithholdingTaxReceipt":"ใบเสร็จรับเงินภาษีหัก ณ ที่จ่าย","WithholdingTaxReceipts":"ใบเสร็จรับเงินภาษีหัก ณ ที่จ่าย","WithholdingTaxReceivable":"ภาษีเงินได้หัก ณ ที่จ่าย ของลูกหนี้","WriteOff":"การแก้ไขข้อผิดพลาดทางการบัญชีหรือตัดออก","WriteOn":"เขียนต่อ","WrittenOff":"การแก้ไขข้อผิดพลาดทางบัญชีแล้ว","XXX_Cr":"{0} เครดิต","XXX_Dr":"{0} เดบิต","XXX_Transactions":"{0}  ธุรกรรมหลายอัน","XXX_days":"{0} วัน","XxxHours":"{0}ชั่วโมง","XxxMinutes":"{0}นาที","Yes":"ใช่","ZeroRate":"ศูนย์ (0%)","_1_30_days_overdue":"เกินกำหนด 1-30 วัน","_1_day":"1 วัน","_31_60_days_overdue":"เกินกำหนด 31-60 วัน","_61_90_days_overdue":"เกินกำหนด 61-90 วัน","_90plus_days_overdue":"เกินกำหนดมากกว่า 90 วัน","_then_allocate_to":"... จากนั้นจัดสรรไปยัง"}},"bs":{"englishName":"Bosnian","nativeName":"Bosanski","direction":"ltr","strings":{"Accepted":"Prihvaćeno","AccessToken":"Pristupni token","AccessTokens":"Pristupni tokeni","AccessType":"Vrsta pristupa","Account":"Konto","AccountCodes":"Prikaži šifre računa","Accountants":"Računovođe","AccountedRealizedGain":"Obračunati ostvareni dobitak","AccountingMethod":"Računovodstvena metoda","Accounting_fees":"Naknada za knjigovodstvo","Accounts":"Računi","AccountsPayable":"Obaveze","AccountsReceivable":"Potraživanja","AccrualBasis":"Obračunska osnovica","AccumulatedAmortization":"Akumulirana amortizacija","AccumulatedDepreciation":"Akumulirana amortizacija","AcquisitionCost":"Trošak nabavke","AcquisitionDate":"Datum nabavke","Action":"Akcija","Active":"Aktivan","Actual":"Stvarno","ActualBalance":"Stvarni saldo","Add":"Dodaj","AddBusiness":"Dodaj Poslovanje","AddColumn":"Dodaj kolonu","AddComparativeColumn":"Dodaj kolonu za uporedbu","AddLine":"Dodaj liniju","AddNonInventoryCostIntoProduction":"U proizvodnju dodajte troškove koji nisu zalihe","Additions":"Povećanja","Address":"Adresa","AdjustedBalance":"Prilagođeni Bilans","AdjustedClosingBalanceAsPerBank":"Prilagođeni završni saldo prema bankovnom izvodu","Adjustments":"Korekcije","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Prilagođavanja za usklađivanje neto dobiti (gubitka) sa neto gotovinom iz poslovnih aktivnosti","Administrator":"Administrator","AdvancedQueries":"Napredni upiti","AdvancedQuery":"Napredni upit","AdvancedSearch":"Napredna Pretraga","Advertising_and_promotion":"Oglašavanje i promocija","AgedPayables":"Zastarjele obaveze","AgedReceivables":"Zastarjela potraživanja","Alias":"Pseudonim","AllFieldsRequiredError":"Greška. Molim vas da popunite sva polja.","AllValuesAreUpToDate":"Sve vrijednosti su ažurirane","Allocation":"Dodjela","AlsoActsAsDeliveryNote":"Također služi kao dostavnica.","AlsoActsAsGoodsReceipt":"Također služi kao prijem robe","Amortization":"Amortizacija","AmortizationCalculationWorksheet":"Radni list za proračun amortizacije","AmortizationDays":"Dani amortizacije","AmortizationEntries":"Unosi amortizacije","AmortizationEntry":"Unos amortizacije","AmortizationRate":"Stopa amortizacije","Amount":"Iznos","AmountToPay":"Iznos za uplatu","Amount_paid":"Plaćeni iznos","Amount_received":"Primljeni iznos","AmountsAreTaxExclusive":"Iznosi su bez poreza","AmountsIncludeTax":"Iznosi sadrže porez","And":"i","AndAmountIs":"... i iznos je","AndDescriptionContains":"... i opis sadrži","AnyAmount":"Bilo koji iznos","ApplyChanges":"Primijeni promjene","Are_you_sure":"Da li ste sigurni?","As_at_XXX":"Zaključno sa {0}","Ascending":"Uzlazno","Assets":"Imovina","AtCost":"prema 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Gotovinski Račun","BankReconciliation":"Usaglašavanje bankovnog računa","BankReconciliationStatement":"Izjava o poravnanju banke","BankReconciliations":"Bankovne Rekonsilijacije","BankRules":"Pravila banke","Bank_account":"Transakcijski račun","Bank_charges":"Bankarske provizije","BaseCurrency":"Osnovna valuta","BaseRate":"Osnovna stopa","BasedOnEnteredProductionOrders":"Na osnovu unesenih naloga za proizvodnju, najmanje jedna stavka inventara treba da ima povišen stupanj proizvodnje.","BatchCreate":"Napravi seriju","BatchDelete":"Izbriši seriju","BatchOpenOrCloseInvoices":"Grupno otvaranje ili zatvaranje faktura","BatchOperation":"Serijska Operacija","BatchOperations":"Skupne Operacije","BatchRecode":"Grupno ponovno kodiranje","BatchUpdate":"Ažuriraj seriju","BatchView":"Prikaz serije","BecameNegative":"Postalo negativno","Bilingual":"Dvojezično","BillOfMaterials":"Trošak materijala","BillableExpense":"Naplativi trošak","BillableExpenses":"Naplativi troškovi","BillableTime":"Naplativo vrijeme","BillableTimeAdjustment":"Podešavanja za naplativo vrijeme","BillableTimeSummary":"Sažetak fakturisanog vremena","BillableTime_Movement":"Naplativo vrijeme - promet","Billable_expenses":"Naplativi troškovi","Billable_expenses_cost":"Naplativi troškovi - trošak","Billable_expenses_invoiced":"Naplativi troškovi - fakturisano","Billable_time":"Naplativo vrijeme","Billable_time_invoiced":"Naplativo vrijeme - Fakturisano","BillingAddress":"Adresa primaoca","BookValue":"Vrijednost","BrowseBusinessTemplateGallery":"Pregledaj galeriju poslovnih predložaka","Budget":"Budžet","BulkUpdate":"Zbirne nadogradnje","Business":"Posao","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Iz sigurnosnih razloga, posao se može trajno obrisati samo ako je uklonjen prije više od 30 dana.","BusinessDetails":"Detalji o kompaniji","BusinessLogo":"Poslovni logo","BusinessName":"Naziv poslovanja","Businesses":"Poslovanja","By":"od","CalculatedRealizedGain":"Izračunati ostvareni 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(koristi se u) investicijskim aktivnostima","CashFlowsFromUsedInOperatingActivities":"Novčani tokovi iz (korišteni u) poslovnim aktivnostima","CashTransactionForCashFlowStatementPurposes":"Transakcija gotovine za potrebe izvještaja o novčanim tokovima","ChangeFolder":"Promijeni Folder","ChangesInWorkingCapital":"Promjene u obrtnom kapitalu","ChargeMonthly":"Promjeni mjesečno","ChartOfAccounts":"Kontni plan","Chatbot":"Četbot","CheckForNewTransactions":"Provjeri nove transakcije","CheckboxCustomFields":"Polja za potvrdu prilagođena","ClassicCustomFields":"Klasično Prilagođeno Polje","Cleared":"Očišćeno","ClearedBalance":"Očišćeni saldo","Clone":"Kloniraj","ClosedInvoice":"Zatvorena faktura","ClosingBalance":"Završno stanje","ClosingBalanceAfterImport":"Završni saldo nakon uvoza","ClosingBalanceAsPerBalanceSheet":"Završni saldo prema bilansu","ClosingBalanceAsPerBank":"Završni saldo prema bankovnom izvodu","ClosingBalanceAsPerBankStatement":"Koje je završno stanje {0} na {1} prema bankovnom izvodu?","ClosingBalanceBeforeImport":"Završni saldo prije uvoza","ClosingBalances":"Završno stanje","ClosingUnrealizedGainsLosses":"Zaključivanje nerealiziranih dobitaka (gubitaka)","CloudEdition":"Cloud Edition","Code":"Šifra","Column":"Kolona","ColumnName":"Naziv kolone","Columns":"Kolone","ComingDue":"Dospijeće roka","CompactMode":"Kompaktan način","Complete":"Dovršeno","Computer_equipment":"Kompjuterska oprema","ConnectToBankFeedProvider":"Poveži se s pružateljem bankovnih usluga","ConsiderationReceived":"Dobivena naknada","Contact":"Kontakt","Contains":"sadrži","Content":"Sadržaj","Contribution":"Doprinos","Contributions":"Doprinosi","ControlAccount":"Kontrolni račun","ControlAccountForFixedAssets":"Kontrolni račun - trošak nabavke","ControlAccountForFixedAssetsAccumulatedDepreciation":"Kontrolni račun - akumulirana amortizacija","ControlAccountForIntangibleAssets":"Kontrolni račun - trošak sticanja","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Kontrolni 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uplatu","Earnings":"Zarade","Edit":"Uredi","EditBankRule":"Uredi Pravilo Banke","EditColumns":"Uredi kolone","Electricity":"Električna energija","Email":"Email","EmailAddress":"Email adresa","EmailSendingFormat":"Format slanja e-maila","EmailSettings":"Email postavke","EmailTemplate":"Predložak emiala","EmailTemplates":"Email šablon","Emails":"Emailovi","Employee":"Zaposlenik","EmployeeClearingAccount":"Prelazni račun zaposlenika","EmployeeSummary":"Zbirni izvještaj o zaposlenima","Employees":"Zaposlenici","EmployerContribution":"Doprinosi poslodavca","Empty":"Prazno","Enabled":"Omogućeno","EnforceMultifactorAuthentication":"Sprovedite višefaktorsku autentifikaciju","Entertainment":"Reprezentacija","Equity":"Kapital","Error":"Greška","Every":"Svaki","EveryDay":"Svaki dan","EveryMonth":"Svaki mjesec","EverySixMonths":"Svakih 6 mjeseci","EveryThreeMonths":"Svaka 3 mjeseca","EveryTwoMonths":"Svaka 2 mjeseca","EveryTwoWeeks":"Svake 2 sedmice","EveryWeek":"Svake sedmice","EveryYear":"Svake godine","ExactAmount":"Tačan iznos","Exactly":"Tačno","ExchangeRate":"Kurs","ExchangeRates":"Kurs valute","ExcludeFromCopyingOrCloning":"Isključi iz kopiranja ili kloniranja","ExcludeItemsWithNoMovement":"Izuzmite stavke inventara bez kretanja","ExcludeZeroBalances":"Izuzmi nulte bilanse","ExpenseAccount":"Troškovni konto","ExpenseClaim":"Zahtjev za nadoknadu troškova","ExpenseClaimPayers":"Obveznici potraživanja","ExpenseClaims":"Potraživanje troškova","ExpenseClaimsPayer":"Platiša","ExpenseClaimsSummary":"Sažetak potraživanja","ExpenseGroup":"Grupa troškova","Expense_claims":"Potraživanje za troškove","Expenses":"Rashodi","Expired":"Istekao","ExpiryDate":"Datum isteka","Export":"Izvoz","Extension":"Produžetak","Extensions":"Ekstenzije","FillInDataInYourSpreadsheetProgram":"Popunite podatke u Vašoj tabeli","Filter":"Filter","FilterByCustomField":"Filtriraj po prilagođenom polju","FinancialStatements":"Finansijski izvještaji","FinancingActivities":"Financijske 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{1}","Forecast":"Prognoza","ForecastProfitAndLossStatement":"Prognoza Izjava o Dobitku i Gubitku","Forecasts":"Prognoze","ForeignBalance":"Strani saldo","ForeignCurrencies":"Strane Valute","ForeignCurrency":"Strana Valuta","ForeignExchangeGain":"Dobit od kursnih razlika","ForeignExchangeLoss":"Gubitak od kursnih razlika","ForeignExchangeRevaluation":"Revalorizacija deviznog kursa","FormDefaults":"Zadane vrijednosti formulara","Forum":"Forum","FreeAccountingSoftware":"Besplatni Računovodstveni Softver","FreeDownload":"Besplatno Preuzimanje","FreightIn":"Špedicija u","From":"Od","FromDate":"Od","FullAccess":"Potpuni pristup","FundsContributed":"Doprinos sredstava","GainLoss":"Dobit / Gubitak","GeneralLedgerAccount":"Glavna knjiga računa","GeneralLedgerSummary":"Pregled glavne knjige","GeneralLedgerTransactions":"Transakcije glavne knjige","General_ledger":"Glavna knjiga","GoBack":"Nazad","GoodsReceipt":"Primitak Dobara","GoodsReceipts":"Primke Robe","GrossPay":"Bruto plata","Group":"Grupa","GroupsToCollapse":"Grupe za srušiti","Growth":"Rast","Guides":"Vodiči","HasGroupBy":"Grupiši Po","HasOrderBy":"Poredaj po…","HasWhere":"Gdje…","HiddenRowsCount":"{0} redova sakriven jer ne sadrže {1}","Hide":"Sakrij","HideDueDate":"Sakrij datum dospijeća","HideItemNameOnPrintedDocuments":"Sakrij naziv stavke na odštampanim dokumentima","HideTotalAmount":"Sakrij ukupan iznos","History":"Istorija","Hostname":"Naziv domaćina","HourlyRate":"satnica","Hours":"Sati","HttpServer":"HTTP server","IfBankAccountIs":"Ako je bankovni račun:","If_paid_within":"Ako plaćeno unutar","Image":"Slika","ImageCustomFields":"Prilagođena polja za slike","Impersonate":"Pretvarati se","Import":"Uvoz","ImportBankStatement":"Uvezi izvod iz banke","ImportBusiness":"Uvoz Poslovanja","ImportedFileInvalid":"Dokument koji pokušavate uvesti je nevažeći","InCloud":"U oblaku","InDatabase":"U bazi podataka","Inactive":"Neaktivan","Includes_XXX":"Sadrži {0}","Income":"Prihod","IncomeGroup":"Grupa 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bankovnog računa (IBAN)","Interval":"Interval","InvalidAuthenticationCode":"Nevažeći autentifikacijski kod","InvalidPassword":"Neispravna lozinka","InvalidPasswordOrAuthenticationCode":"Neispravna lozinka ili kod za autentifikaciju","InvalidUsername":"Neispravno korisničko ime","InvalidUsernameOrPassword":"Neispravno korisničko ime ili lozinka. Molimo pokušajte ponovo.","InventoryAutomaticRevaluation":"AUTOMATSKO PREVREDNOVANJE ZALIHA","InventoryCost":"Trošak zalihe","InventoryCostCorrection":"Ispravka troškova zaliha","InventoryCostingCalculationWorksheet":"Radni list za izračunavanje troškova zaliha","InventoryItem":"Artikal zalihe","InventoryItems":"Artikli na zalihi","InventoryKit":"Set inventara","InventoryKits":"Setovi Inventara","InventoryLocation":"Lokacija Inventara","InventoryLocations":"Lokacije inventara","InventoryMovement":"Kretanje zalihe","InventoryOnHand":"Lager","InventoryPriceList":"Cjenovnik Zaliha","InventoryProfitMargin":"Marža profita inventara","InventoryQuantityByLocation":"Količina zaliha po lokaciji","InventoryQuantitySummary":"Kretanje količine zaliha","InventoryRevaluation":"Revalorizacija zaliha","InventoryRevaluations":"Revalorizacije zaliha","InventorySales":"Prodaja zalihe","InventoryTransfer":"Prijenos zaliha","InventoryTransfers":"Transferi Inventara","InventoryUnitCost":"Cijena jedinice inventara","InventoryUnitCosts":"Troškovi po jedinici zaliha","InventoryValueSummary":"Kretanje količine zaliha","InventoryWriteOff":"Otpis zaliha","InventoryWriteOffs":"Otpisi zaliha","InvestingActivities":"Investicijske Aktivnosti","Investment":"Investicija","InvestmentGainsLosses":"Prihodi od investicija (gubici)","InvestmentMarketPrice":"Tržišna cijena investicije","InvestmentMarketPrices":"Cijene tržišta ulaganja","InvestmentRevaluation":"Revalorizacija investicije","InvestmentRevaluationWorksheet":"Radni list za revalorizaciju investicija","InvestmentRevaluations":"Revalorizacija investicija","InvestmentSummary":"Pregled Investicija","Investments":"Investicije","InvestmentsAtCost":"Investicije, po troškovnoj vrijednosti","InvestmentsMarketValueIncrement":"Investicije, povećanje tržišne vrijednosti","Invoice":"Račun","InvoiceAmount":"Iznos računa","InvoiceDate":"Datum računa","InvoiceNumber":"Broj fakture","InvoiceStatus":"Status računa","InvoiceTotal":"Iznos računa","Invoiced":"Fakturisano","Invoices":"Fakture","Is":"je","IsAfter":"je nakon","IsBefore":"je prije","IsBeforeOrOn":"je prije ili na","IsBetween":"je između","IsChecked":"je provjereno","IsEmpty":"je prazno","IsExactly":"Tačno je","IsLessThan":"je manje od","IsMoreThan":"je više od","IsNot":"nije","IsNotChecked":"nije označeno","IsNotEmpty":"nije prazno","IsNotZero":"nije nula","IsOnOrAfter":"je na ili poslije","IsZero":"je nula","IssueDate":"Datum izdavanja","Item":"Stavka","ItemCode":"Kod artikla","ItemName":"Naziv artikla","Journal":"Dnevnik","JournalEntries":"Unosi dnevnika","JournalEntry":"Unos u dnevnik","Label":"Natpis","Large":"Velika","LastBankReconciliation":"Posljednja bankovna usklađivanje","LastReconciliation":"Posljednja usklađivanje","LatePaymentFee":"Naknada za kašnjenje plaćanja","LatePaymentFees":"Naknade za kašnjenje pri plaćanju","Late_Payment_Fees":"Naknade za kasnenje uplate","Layout":"Izgled","LearnMore":"Saznajte više","Legal_fees":"Pravni troškovi","Less":"Manje","LessThan":"Manje od","Liabilities":"Obaveze","LiabilityAccount":"Račun obaveza","License":"Dozvola","Line":"Red","LineDescription":"Opis linije","LineNumber":"Broj linije","Lines":"Linije","Location":"Lokacija","LockAccountingPeriods":"Zaključajte računovodske periode","LockDate":"Datum zaključavanja","LockedForManualEditing":"Zaključano za ručno uređivanje","Login":"Prijavite se","Logo":"Logo","Logout":"Odjava","Manual":"Ručno","Margin":"Marža","MarketConversion":"Konverzija tržišta","MarketExchangeRate":"Tržišni devizni kurs","MarketPrice":"Tržišna cijena","MarketValue":"Tržišna vrijednost","Max":"Maksimalno","Merge":"Spoji","MergeTags":"Spoji oznake","MessageBody":"Poruka","Method":"Metoda","MinimalDecimalPlaces":"Minimalno decimalnih mjesta","Minutes":"Minuta","Monday":"Ponedjeljak","Month":"Mjesec(i)","MoreThan":"Više od","Motor_vehicle_expenses":"Troškovi motornih vozila","MultiFactorAuthenticationLogin":"Vaš račun je zaštićen korištenjem višefaktorske autentifikacije. Da biste se prijavili, pogledajte vaš uređaj za višefaktorsku autentifikaciju i unesite autentifikacijski kod iznad.","MultiFactorAuthenticationSetup":"Višefaktorska autentifikacija je nametnuta od strane administratora kako bi se poboljšala sigurnost vašeg računa. Kao dio ove sigurnosne mjere, potrebno je da podesite višefaktorsku autentifikaciju skeniranjem QR koda ispod pomoću vaše aplikacije za višefaktorsku autentifikaciju i unošenjem prikazanog koda za autentifikaciju na vašem uređaju ispod.","MultiUserAccessNotAvailableInDesktopEdition":"Višekorisnički pristup nije dostupan u desktop izdanju.","MultipleRates":"Višestruke stope","MultipleValueCustomFields":"Prilagođena polja s više vrijednosti","Name":"Naziv","Narration":"Istorija","NegativeInventoryClearing":"Negativno razduživanje zaliha","Net":"Neto","NetAmounts":"Neto iznosi","NetIncreaseOrDecreaseInCashHeld":"Neto povećanje (smanjenje) gotovine","NetPay":"Neto plata","NetPurchases":"Neto trošak nabave","NetSales":"Neto prihod od prodaje","Net_assets":"Neto imovina","Net_loss":"Neto gubitak","Net_movement":"Neto kretanje","Net_profit":"Neto dobit","Net_profit_loss":"Neto dobit (gubitak)","Never":"Nikada","NewAccessToken":"Novi pristupni token","NewAccount":"Novi račun","NewAdvancedQuery":"Novi Napredni Upit","NewAmortizationEntry":"Novi unos amortizacije","NewAttachment":"Novi Prilog","NewBankFeedProvider":"Novi pružatelj bankovnih podataka","NewBankOrCashAccount":"Novi bankovni ili gotovinski račun","NewBankReconciliation":"Nova bankovna usklađivanje","NewBillableTime":"Novo naplativo vrijeme","NewCapitalAccount":"Neto konto kapitala","NewControlAccount":"Novi Kontrolni Račun","NewCreditNote":"Novo knjižno odobrenje","NewCurrencyRevaluation":"Nova revalorizacija valute","NewCustomField":"Novo dodatno polje","NewCustomInventoryLocation":"Nova Prilagođena Lokacija Inventara","NewCustomReport":"Novi Prilagođeni Izveštaj","NewCustomer":"Novi kupac","NewCustomerPortal":"Novi Portal za Kupce","NewDebitNote":"Nova Debitna Beleška","NewDeliveryNote":"Nova bilješka isporuke","NewDepreciationEntry":"Nova stavka amortizacije","NewDivision":"Nova Divizija","NewEmployee":"Novi zaposlenik","NewExchangeRate":"Nova Valutna Stopa","NewExpenseClaim":"Novo potraživanje troškova","NewExpenseClaimPayer":"Novi platiša zahtjeva za troškove","NewExtension":"Nova Ekstenzija","NewFixedAsset":"Novo stalno sredstvo","NewFolder":"Nova mapa","NewFooter":"Novo podnožje","NewForecast":"Nova prognoza","NewForeignCurrency":"Nova Strana Valuta","NewGoodsReceipt":"Novi Primitak Dobara","NewGroup":"Nova grupa","NewIntangibleAsset":"Nova nematerijalna imovina","NewInterAccountTransfer":"Novi interni transfer računa","NewInventoryItem":"Novi artikal zalihe","NewInventoryKit":"Novi set inventara","NewInventoryLocation":"Nova Lokacija Inventara","NewInventoryRevaluation":"Nova Revalorizacija Zaliha","NewInventoryTransfer":"Novi Transfer Inventara","NewInventoryUnitCost":"Novi trošak jedinice zaliha","NewInventoryWriteOff":"Novi otpis","NewInvestment":"Nova Investicija","NewInvestmentMarketPrice":"Nova tržišna cijena investicije","NewInvestmentRevaluation":"Nova revalorizacija investicija","NewJournalEntry":"Novi unos u dnevnik","NewLatePaymentFee":"Nova Naknada za Kašnjenje Plaćanja","NewNonInventoryItem":"Nova stavka koja nije na popisu","NewPayment":"Nova Uplata","NewPaymentRule":"Novo Pravilo Plaćanja","NewPayslip":"Nova platna lista","NewPayslipItem":"Nova stavka platne liste","NewProductionOrder":"Nalog za proizvodnju","NewProject":"Novi Projekt","NewPurchaseInvoice":"Nova faktura nabavke","NewPurchaseOrder":"Nova narudžbenica","NewPurchaseQuote":"Nova ponuda za kupovinu","NewReceipt":"Nova priznanica","NewReceiptRule":"Novo pravilo primitka","NewRecurringInterAccountTransfer":"Novi Ponavljajući Interni Prijenos Između Računa","NewRecurringJournalEntry":"Novi Ponavljajući Unos u Dnevnik","NewRecurringPayment":"Nova Ponavljajuća Uplata","NewRecurringPayslip":"Nova ponavljajuća uplatnica","NewRecurringPurchaseInvoice":"Nova ponavljajuća faktura za kupovinu","NewRecurringPurchaseOrder":"Nova Ponavljajuća Narudžbenica","NewRecurringReceipt":"Novi Ponavljajući Račun","NewRecurringSalesInvoice":"Novi periodični prodajni račun","NewRecurringSalesOrder":"Novi Ponavljajući Prodajni Nalog","NewRecurringSalesQuote":"Nova Ponavljajuća Prodajna Ponuda","NewReport":"Novi izvještaj","NewReportTransformation":"Nova transformacija izvještaja","NewReportingCategory":"Nova kategorija izvještaja","NewSalesInvoice":"Novi prodajni račun","NewSalesOrder":"Nova narudžbenica","NewSalesQuote":"Nova prodajna ponuda","NewSpecialAccount":"Novi Poseban Račun","NewStartingBalance":"Novi Početni Saldo","NewSubaccount":"Novi podračun","NewSupplier":"Novi dobavljač","NewTaxCode":"Nova šifra poreza","NewTaxLiability":"Nova obaveza za porez","NewTheme":"Nova Tema","NewTotal":"Novi total","NewUser":"Novi korisnik","NewUserPermissions":"Nove Korisničke Dozvole","NewWithholdingTaxReceipt":"Novi primitak poreza po odbitku","NewerVersionRequired":"Potrebna je novija verzija","Next":"Sljedeća","NextIssueDate":"Sledeći datum izdanja","NoMatchesFound":"Nema rezultata","NoNewTransactions":"Nema novih transakcija","NoPendingDepositsAsAt":"Nema depozita na čekanju na dan {0}","NoPendingWithdrawalsAsAt":"Nema povlačenja na čekanju na dan {0}","NoTax":"Bez poreza","No_due_date":"Bez datuma dospijeća","NonInventoryItem":"Stavka izvan inventara","NonInventoryItems":"Stavke izvan inventara","None":"Nijedan","NotApplicable":"Nije primjenjivo","NotDelivered":"Nije isporučeno","NotReconciled":"Nije usklađeno","Notes":"Bilješke","NumberCustomFields":"Broj Prilagođenih Polja","NumberFormat":"Format broja","NumberOfTransactionsAlreadyImported":"Broj transakcija koje su već uvezene","NumberOfTransactionsInTheFile":"Broj transakcija u datoteci","NumberOfTransactionsToImport":"Broj transakcija za uvoz","ObscureMode":"Nejasan način rada","ObscureModeIsOnFinancialFiguresAreConcealed":"Nejasan način rada je uključen. Finansijske brojke su sakrivene.","ObsoleteFeatures":"Zastarele Značajke","Off":"Ugasi","On":"Uključi","OnALaterDate":"Na kasniji datum","OnTheLastDay":"na posljednji dan","OnTheSameDate":"Na isti datum","OnTheSameDay":"isti dan","OneOptionPerLine":"Jedna opcija po liniji","OnlyAdminsCanRenameBusinessName":"Samo administratori mogu promijeniti naziv tvrtke.","OpenDataInYourSpreadsheetProgram":"Kopirajte na međuspremnik, zatim zalijepite podatke u program za proračunske tablice","OpenEmptyTemplateInYourSpreadsheetProgram":"Kopirajte u međuspremnik, zatim zalijepite kolone u vaš program za tablice","OpeningBalance":"Početno stanje","OpeningUnrealizedGainsLosses":"Otvaranje nerealizovanih dobitaka (gubitaka)","OperatingActivities":"Poslovne aktivnosti","Optional":"Po izboru","Options":"Opcije","OptionsForDropdownList":"Opcije padajuće liste","OrderAmount":"Iznos narudžbe","OrderNumber":"Broj narudžbe","Orders":"Narudžbe","Other":"Drugo","OtherMovements":"Ostale promjene","OutOfBalance":"Izvan ravnoteže","Outflows":"Odlivi","OverReceived":"Previše primljeno","Overdelivered":"Preneseno","Overdue":"Dugovanje","Overpaid":"Pretplaćen","PageSize":"Veličina papira","Page_XXX_of_XXX":"Stranica {0} od {1}","Paid":"Plaćeno","PaidBy":"Platio/la","PaidFrom":"Plaćeno iz","PaidInAdvance":"Unaprijed plaćeno","PaidInFull":"Plaćen u potpunosti","ParagraphText":"Paragraf tekst","PartialPayment":"Djelimično plaćanje","PartiallyDelivered":"Djelomično Isporučeno","PartiallyInvoiced":"Djelomično fakturirano","PartiallyReceived":"Djelimično primljeno","Partners":"Partneri","Password":"Lozinka","Payee":"Primalac uplate","PayerOrPayee":"Platiša ili primalac","Payment":"Isplata","PaymentRule":"Pravilo Plaćanja","PaymentRules":"Pravila Plaćanja","Payments":"Uplate","PayrollLiabilities":"Obaveze za plate","Payslip":"Platna lista","PayslipContributionItem":"Stavka doprinosa na platnoj listi","PayslipContributionItems":"Stavke doprinosa na platnoj listi","PayslipDeductionItem":"Stavka odbitka na platnoj listi","PayslipDeductionItems":"Stavke odbitaka na platnoj listi","PayslipEarningsItem":"Stavka zarade na platnoj listi","PayslipEarningsItems":"Stavke zarade na platnoj listi","PayslipItems":"Stavke na platnoj listi","PayslipSummary":"Sažetak uplatnice","PayslipTotalsPerItemAndEmployee":"Ukupni iznosi na platnoj listi po stavci i zaposlenom","Payslips":"Platne liste","Pending":"Na čekanju","PendingDeposit":"Depozit na čekanju","PendingDeposits":"Polozi gotovine na čekanju","PendingWithdrawal":"Isplata na čekanju","PendingWithdrawals":"Podizanja gotivine na čekanju","Percentage":"Postotak","PermanentlyDelete":"Trajno izbriši","PermittedActions":"Dozvoljene radnje","Placement":"Smještaj","Playground":"Igralište","Popular":"Popularno","Port":"Port","Position":"Položaj","Prefix":"Prefiks","Price":"Cijena","Print":"Printaj","Printing_and_stationery":"Print i kancelarijski materijal","ProductionInProgress":"Proizvodnja u tijeku","ProductionOrder":"Nalog za proizvodnju","ProductionOrders":"Nalozi za proizvodnju","ProductionStage":"Faza proizvodnje","Profit":"Dobit","ProfitAndLossStatement":"Bilans uspjeha","ProfitAndLossStatementAccount":"Račun Bilansa Dobi i Gubitka","ProfitAndLossStatementActualVsBudget":"Izvještaj o dobiti i gubitku (Stvarno vs Budžet)","ProfitAndLossStatementGroup":"Grupa Bilansa Dobi i Gubitka","ProfitLoss":"Dobit (gubitak)","ProfitLossForThePeriod":"Dobit (gubitak) perioda","Project":"Projekat","Projects":"Projekti","Protocol":"Protokol","Published":"Objavljeno","PurchaseInvoice":"Račun nabavke","PurchaseInvoices":"Računi nabavke","PurchaseOrPurchaseAdjustment":"kupovina ili prilagođavanje kupovine","PurchaseOrder":"Narudžbenica","PurchaseOrders":"Narudžbenice","PurchasePrice":"Nabavna cijena","PurchaseQuote":"Ponuda za kupovinu","PurchaseQuotes":"Ponude za Kupovinu","Purchases":"Nabavke","QrCode":"QR kod","Qty":"Kol","QtyAvailable":"Dostupna količina","QtyDelivered":"Isporučena količina","QtyDesired":"Željena količina","QtyInvoiced":"Količina fakturisano","QtyOnHand":"Dostupne količine","QtyOnOrder":"Količina na narudžbi","QtyOrdered":"Količina naručena","QtyOwned":"Količina u vlasništvu","QtyReceived":"Primljena količina","QtyReserved":"Količina rezervisana","QtyToBeAvailable":"Količina koja će biti dostupna","QtyToDeliver":"Količina za dostavu","QtyToInvoice":"Količina za fakturisanje","QtyToOrder":"Količina za naručiti","QtyToReceive":"Količina za primanje","Quote":"Ponuda","QuoteNumber":"Broj ponude","Quotes":"Ponude","Rate":"Stopa","RealizedCurrencyGainsAndLosses":"Realizirani valutni dobici i gubici","RealizedGain":"Ostvareni Dobitak","RealizedGainsLosses":"Ostvareni dobici (gubici)","RealizedInvestmentGainsLosses":"Kapitalni dobici na investicijama","Recalculate":"Preračunaj","RecalculatedCost":"Prekoštani trošak","RecalculatedDepreciation":"Preračunata Amortizacija","RecalculatedValue":"Ponovno izračunata vrijednost","Receipt":"Priznanica","ReceiptRule":"Pravilo primitka","ReceiptRules":"Pravila Primitka","Receipts":"Računi","ReceiptsAndPaymentsSummary":"Sažetak primanja i plaćanja","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Primajte odgovore na email na drugoj adresi nego što šaljete","Received":"Primljeno","ReceivedIn":"Primljeno u","Recipient":"Primalac","Reconciled":"Izmireno","Reconciliation":"Usaglašavanje","Recover":"Povratiti","Recovered":"Oporavljeno","RecurringInterAccountTransfer":"Ponavljajući transfer između računa","RecurringInterAccountTransfers":"Ponavljajući transferi između računa","RecurringJournalEntries":"Ponavljajući Unosi Dnevnika","RecurringJournalEntry":"Ponavljajući Unos u Dnevnik","RecurringPayment":"Ponavljajuća Plaćanja","RecurringPayments":"Ponavljajuće Uplate","RecurringPayslip":"Ponavljanje uplatnice","RecurringPayslips":"Ponavljajuće isplate","RecurringPurchaseInvoice":"Ponavljajuća faktura za kupovinu","RecurringPurchaseInvoices":"Ponavljajuće Ulazne Fakture","RecurringPurchaseOrder":"Ponavljajuća Narudžbenica","RecurringPurchaseOrders":"Ponavljajuće Narudžbenice","RecurringReceipt":"Ponavljajući Primitak","RecurringReceipts":"Ponavljajući primitci","RecurringSalesInvoice":"Periodični prodajni račun","RecurringSalesInvoices":"Periodični prodajni račun","RecurringSalesOrder":"Ponavljajuća prodajna narudžba","RecurringSalesOrders":"Ponavljajuće Prodajne Narudžbe","RecurringSalesQuote":"Ponavljajuća prodajna ponuda","RecurringSalesQuotes":"Ponavljajuće prodajne ponude","RecurringTransactions":"Ponavljajuće Transakcije","Reference":"Referenca","Refund":"Povrat","Refunds":"Povrati novca","Relay":"Preusmjeri","Releases":"Izdanja","Remaining":"Preostalo","RemoveBusiness":"Uklonite Poslovanje","RemovedBusinesses":"Uklonjeni biznisi","Rename":"Preimenuj","Rename_columns":"Preimenuj kolone","Rename_report":"Preimenuj izvještaj","Rent":"Zakup","ReorderPoint":"Točka ponovnog naručivanja","Repairs_and_maintenance":"Popravke i održavanja","Repeat":"Ponovi","Replace":"Zamijenite sa","ReplyTo":"Odgovori na","ReportTransformation":"Transformacija Izvještaja","ReportTransformations":"Transformacije Izvještaja","ReportingCategories":"Kategorije izvještaja","ReportingCategory":"Kategorija izvještaja","Reports":"Izvještaji","RequestForQuotation":"Zahtjev za ponudu","Required":"Potrebno","Resellers":"Preprodavači","Reset":"Poništi","ResetFolder":"Resetiraj Folder","RestoreBusiness":"Vratite posao","RestrictedUser":"Ograničen korisnik","Retained_earnings":"Zadržana dobit","RevaluedBalance":"Revalorizirano stanje","ReverseCharged":"Obrnuto naplaćeno","ReverseSigns":"Obrnuti znakovi","RevisedProfit":"Revidirana dobit","Role":"Uloga","RoundDecimals":"Zaokruži decimale","RoundDown":"spusti se niže","RoundOffTheTotal":"Zaokruži ukupno","RoundToNearest":"Zaokruži na najbliži","Rounding":"Zaokruženje","RoundingExpense":"Trošak zaokruživanja","SaleOrSaleAdjustment":"Prodaja ili prilagođavanje prodaje","SalePrice":"Prodajna cijena","Sales":"Prodaja","SalesInvoice":"Prodajni račun","SalesInvoiceTotalsByCustomField":"Ukupni iznosi prodajnih faktura po prilagođenom polju","SalesInvoiceTotalsByCustomer":"Ukupne prodajne fakture po kupcu","SalesInvoiceTotalsByItem":"Ukupno prodajnih faktura po stavci","SalesInvoices":"Prodajni računi","SalesOrder":"Narudžbenica","SalesOrders":"Narudžbenice","SalesQuote":"Prodajna ponuda","SalesQuotes":"Prodajne ponude","Saturday":"Subota","Schema":"Shema","Search":"Traži","Searching":"Tražim ...","Select":"Izaberi","SelectFileFromYourComputer":"Odaberite datoteku sa vašeg računara","Send":"Pošalji","SendCopy":"Pošalji kopiju svakog e-maila na ovu adresu","Sender":"Pošiljalac","Sent":"Poslano","ServerEdition":"Server Edition","SetDate":"Postavi datum","SetPeriod":"Postavke perioda","SetZeroIfNegative":"Postavi nulu ako je negativno","Settings":"Postavke","SettlementAmount":"Iznos poravnanja","ShareOfProfit":"Udio u dobiti","ShowAtTheTop":"Prikaži na vrhu odštampanih dokumenata","ShowBalancesForSpecifiedPeriod":"Prikaži balans za specfičan period","ShowBalancesOnCashBasis":"Prikaži stanja na gotovinskoj osnovi","ShowInvoices":"Prikaži Fakture","ShowItemImages":"Prikaži slike artikla","ShowPassword":"Prikaži lozinku","ShowTaxAmountColumn":"Prikaži kolonu iznosa poreza","ShowTotalsForThePeriod":"Prikaži ukupno za period","SignReversed":"obrnuti znak","SingleLineText":"Jedna linija teksta","SingleRate":"Jedinstvena stopa","Size":"Veličina","Small":"Mala","SmtpCredentials":"SMTP akreditivi","SmtpServer":"SMTP server","SortBy":"Poredaj po","SpecialAccount":"Posebni račun","SpecialAccounts":"Posebni Računi","StandardCost":"Standardni trošak","StandardCostValue":"Standardna vrijednost troškova","StartDate":"Datum početka","StartingBalance":"Početno stanje","StartingBalanceEquity":"Početni saldo kapitala","StartingBalances":"Početna stanja","StartingExchangeRate":"Početni kurs razmjene","Statement":"Kartica","StatementBalance":"Stanje na izvodu","StatementOfChangesInEquity":"Izvještaj o promjenama u kapitalu","Status":"Stanje","StillNegative":"Još uvijek negativan","Storage":"Skladište","SubAccount":"Pod-konto","SubgroupOf":"Podgrupa od","Subject":"Naslov poruke","Subtotal":"Iznos bez PDV-a","Suffix":"Sufiks","Summary":"Sažetak","SummaryDescription":"Ovaj pregled prikazuje bilansa stanja na dan {1} te bilansa uspjeha za period od {0} do {1}.","Sunday":"Nedjelja","Supplier":"Dobavljač","SupplierStatements":"Izjave dobavljača","SupplierStatementsTransactions":"Izjave Dobavljača (Transakcije)","SupplierStatementsUnpaidInvoices":"Izjave dobavljača (Neplaćene fakture)","SupplierSummary":"Sažetak Dobavljača","Suppliers":"Dobavljači","Support":"Podrška","Suspense":"Blokiraj nalog","Symbol":"Simbol","Tabs":"Kartice","Tax":"Porez","TaxAmount":"Iznos poreza","TaxAmounts":"Iznosi poreza","TaxAudit":"Porezna revizija","TaxCode":"Šifra poreza","TaxCodes":"Šifre poreza","TaxLiability":"Poreska obaveza","TaxOnPurchases":"Porez na Kupovinu","TaxOnSales":"Porez na prodaju","TaxPayable":"Obaveza za porez","TaxRate":"Porezna stopa","TaxReconciliation":"Poreska izmirenja","TaxSummary":"Pregled poreza","TaxTransactions":"Porezne transakcije","TaxablePurchase":"Oporeziva Kupovina","TaxablePurchasesPerSupplier":"Oporezive Kupovine po Dobavljaču","TaxableSale":"Oporeziva Prodaja","TaxableSalesPerCustomer":"Oporezive Prodaje po Kupcu","Termination":"Prekid","TestEmailSettings":"Testiraj postavke email-a","TestEmailSuccessfullySent":"Test poruka je uspješno poslana.","TestMessage":"Testna poruka","TextCustomFields":"Prilagođena Polja Teksta","TheFormCannotBeDeleted":"Forma se ne može izbrisati jer je referencirana u sljedećim transakcijama","Theme":"Tema","Themes":"Teme","ThereAreDuplicatesInThisView":"U ovom pogledu postoje duplikati.","ThisComputer":"Ovaj Računar","Three":"Tri","TimeFormat":"Format Vremena","TimeSpent":"Utrošeno vrijeme","Timestamp":"Vremenska oznaka","Title":"Naslov","To":"Za","ToDate":"Za","Today":"Danas","Total":"Ukupno","TotalAmountInBaseCurrency":"Ukupan iznos u osnovnoj valuti","TotalAmountInWords":"Ukupan iznos slovima","TotalContributions":"Ukupni doprinosi","TotalCost":"Ukupan trošak","TotalDeductions":"Ukupni odbici","TotalPurchases":"Ukupno nabavka","TotalRate":"Prođi kroz (100%)","TotalSales":"Ukupno prodaja","Total_XXX":"Ukupno {0}","Total_assets":"Ukupna imovina","Total_credits":"Ukupno potražuje","Total_debits":"Ukupno duguje","Total_equity":"Ukupan kapital","Total_liabilities_and_equity":"Ukupne obaveze i kapital","Transaction":"Transakcija","TransactionConversion":"Konverzija transakcija","TransactionJournal":"Dnevnik transakcija","TransactionType":"Vrsta transakcije","TransactionWarning":"Trenutno su evidentirane {0} transakcije koje imaju datum izdavanja poslije {1} i one nisu uračunate u ovaj pregled.","Transactions":"Transakcija","Transfer":"Prijenos","TrialBalance":"Probni bilans","Troubleshooting":"Rješavanje problema","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Pokušajte online verziju za pristup s više korisnika i druge prednosti","Two":"Dva","Type":"Vrsta","UnaccountedRealizedGain":"Neuračunata ostvarena dobit","Unbalanced":"Neuravnoteženo","Uncategorized":"Nekategorisano","UncategorizedPayments":"Nekategorisane Uplate","UncategorizedPaymentsAlert":"Postoji jedna ili više nekategoriziranih uplata koje može se kategorizirati koristeći pravila plaćanja","UncategorizedReceipts":"Nekategorizirani primici","UncategorizedReceiptsAlert":"Postoji jedan ili više nekategorisanih primitaka koji se mogu kategorisati koristeći pravila o primitcima","UncategorizedTransactions":"Nekategorisana transakcija","Undo":"Vrati","Uninvoiced":"Nefakturisano","UnitCost":"Cijena po jedinici","UnitName":"Naziv jedinice","UnitPrice":"Jedinična cijena","Unnamed":"Neimenovan","Unpaid":"Neplaćeno","UnpaidInvoices":"Neplaćeni računi","UnrealizedGains":"Nerealizovani dobitci","UnrealizedInvestmentGainsLosses":"Neostvareni investicioni dobici (gubici)","Unspecified":"Neodređeno","Until":"Do datuma:","UntilFurtherNotice":"Do daljnjeg obavještenja","Update":"Ažuriraj","UpdateDataInYourSpreadsheetProgram":"Ažurirajte podatke u tabeli","Upgrade":"Nadogradnja","Upgrade_necessary":"Izgleda da pokušavate otvoriti datoteku koja je već otvorena u novijoj verziji Menadžera. Nadogradite program na najnoviju verziju Menadžera, zatim ponovo pokušajte da otvorite ovu datoteku.","UseThisTemplate":"Koristi ovaj predložak","User":"Korisnik","UserPermissions":"Dozvole korisnika","Username":"Korisničko ime","Users":"Korisnici","Vacuum":"Usisavanje","ValidFor":"Važeći za","ValuationMethod":"Metoda vrednovanja","ValueOnHand":"Vrednost količina","View":"Pregledaj","Viewed":"Pregledano","WagesAndSalaries":"Plate i zarade","WebService":"Web usluga","WebServices":"Web usluge","Website":"Web lokacija","Week":"Sedmica(e)","WeightedAverageCost":"Ponderisani prosječni trošak","WhenPurchased":"Kada kupljeno","WhenSold":"Kada je prodato","Where_you_are_logged_in":"Gdje ste prijavljeni","Withdrawal":"Povlačenje","WithholdingTax":"Porez po odbitku","WithholdingTaxPayable":"Plaćanje poreza po odbitku","WithholdingTaxReceipt":"Potvrda o porezu po odbitku","WithholdingTaxReceipts":"Prihodi od poreza po odbitku","WithholdingTaxReceivable":"Potraživanje za zadržani porez","WriteOff":"Otpis","WriteOn":"Doknjižiti","WrittenOff":"Otpisano","XXX_Cr":"{0} potražuje","XXX_Dr":"{0} duguje","XXX_Transactions":"{0} transakcije","XXX_days":"{0} dana","XxxHours":"{0}h","XxxMinutes":"{0}m","Yes":"Da","ZeroRate":"Nula (0%)","_1_30_days_overdue":"1-30 dana kašnjenja","_1_day":"1 dan","_31_60_days_overdue":"31-60 dana kašnjenja","_61_90_days_overdue":"61-90 dana kašnjenja","_90plus_days_overdue":"90+ dana kašnjenja","_then_allocate_to":"... zatim dodijelite"}},"ku":{"englishName":"Sorani Kurdish","nativeName":"کوردی","direction":"rtl","strings":{"Accepted":"پەسەند کراوە","AccessToken":"تۆکینی دەستپێگەیشتن","AccessTokens":"تۆکەنەکانی دەستپێگەیشت","AccessType":"جۆری ڕێگەپێدان","Account":"ئەژمار","AccountCodes":"پیشاندانی کۆدی هەژمارەکان","Accountants":"ژمێریاران","AccountedRealizedGain":"دەستکەوتی ژمێردراوە","AccountingMethod":"شێوازی ژمێریاری","Accounting_fees":"کرێی ژمێریاری","Accounts":"ئەژمار","AccountsPayable":"هەژماری 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نەکراوە","AmountsIncludeTax":"ژمارەکان بڕی باجی لەگەڵ هەژمارکراوە","And":"و","AndAmountIs":"... وە بڕیش ئەوەیە","AndDescriptionContains":"هەروەها وەسفەکە تێیدایە...","AnyAmount":"هەر بڕێک","ApplyChanges":"بگۆڕانەکان جێبەجێ بکە","Are_you_sure":"دڵنیایت؟","As_at_XXX":"وەک لە ‎{0}‎","Ascending":"سەربەرەوژوور","Assets":"سەرمایەکان","AtCost":"بە تێچووی","Attachment":"هاوپێچ","Attachments":"هاوپێچەکان","AuthenticationCode":"کۆدی بڕواپێکردن","Autofill":"پڕکردنەوەی ئۆتۆماتیکی","Automatic":"خودکار","AutomaticReference":"ژمارەی تۆماری ئۆتۆماتیک","AvailableCredit":"قەرزی هەبوو","AverageCost":"تێچووی تێکڕا","Back":"گەڕانەوە","Backup":"پاشەکەوت","Balance":"کۆی گشتی","BalanceAtBeginningOfPeriod":"پاشماوەی لە سەرەتای ماوە","BalanceAtEndOfPeriod":"پاشماوە لە کۆتایی ماوە","BalanceDue":"باڵانسی ماوە نەدراوە","BalanceSheet":"میزانییەی گشتی - لیستی هەژمارەکان","BalanceSheetAccount":"هەژمارێک بۆ لیستی دەرخستە داراییەکان","BalanceSheetAccounts":"هەژمارەکانی پەڕەی باڵانس","BalanceSheetGroup":"گروپێک بۆ لیستی دەرخستە داراییەکان","Balance_due_if_paid_by":"بڕی پارەی ماوە ئەگەر پێش ‎{0}‎ بدرێت","Balanced":"هاوسەنگ","BankAccount":"ئەژماری بانکی","BankAccountSummary":"پوختەی هەژماری بانک","BankAndCashAccounts":"ئەژمێری بانکی و کاش","BankFeedProvider":"دابینکاری پێداچوونەوەی بانک","BankFeedProviders":"دابینکارانی پێداچوونەوەی بانک","BankOrCashAccount":"هەژماری بانکی یان کاش","BankReconciliation":"بەراودکاری بانک","BankReconciliationStatement":"ڕاپۆرتی بەراوردکاری لەگەڵ بانک","BankReconciliations":"بەراوردکارییەکان لەگەڵ بانک","BankRules":"یاساکانی بانک","Bank_account":"ئەژماری بانکی","Bank_charges":"خەرجی بانک","BaseCurrency":"دراوی سەرەکی","BaseRate":"ڕێژەی بنەڕەتی","BasedOnEnteredProductionOrders":"بەپێ فەرمانەکانی بەرهەم هێنان لانی کەم یەکێک لە کاڵاکان پێویستە ئاستی بەرهەمهێنانی بەرزبکرێتەوە","BatchCreate":"دروستکردنی بە کۆمەڵ","BatchDelete":"سڕینەوەی بە کۆمەڵ","BatchOpenOrCloseInvoices":"داخستن و کردنەوەی پسووڵە بە کۆ","BatchOperation":"کرداری بە کۆمەڵ","BatchOperations":"گورزە کردارەکان","BatchRecode":"کۆدکردنەوەی دەستە","BatchUpdate":"نوێکردنەوەی بە کۆمەڵ","BatchView":"پێشاندانی بە کۆمەڵ","BecameNegative":"بەفیردەبوبا منفی","Bilingual":"دوو زمان","BillOfMaterials":"لیستی پێداویستییەکان","BillableExpense":"خەرجییەک پسووڵەی بۆ بکرێت","BillableExpenses":"خەرجییەک پسووڵەی بۆ بکرێت","BillableTime":"کاتی هەژمارکراو","BillableTimeAdjustment":"گۆڕانکاری لە کاتی هەژمارکراو","BillableTimeSummary":"پوختەی لیستی کاتە هەژمارکراوەکان","BillableTime_Movement":"گۆڕانکارییەکان لە کاتی هەژمارکراو","Billable_expenses":"خەرجی پسووڵەی بۆ دەکرێت","Billable_expenses_cost":"تێچووی خەرجییەک پسووڵەی بۆ کرابێت","Billable_expenses_invoiced":"پسووڵەی خەرجییەک پسووڵەی بۆ کرابێت","Billable_time":"کاتی هەژمارکراو کە پسووڵەی بۆ نەکراوە","Billable_time_invoiced":"کاتی هەژمارکراو کە پسووڵەی بۆ کراوە","BillingAddress":"ناونیشانی کڕیار","BookValue":"نرخی کاتی کڕین","BrowseBusinessTemplateGallery":"گەڕان بەناو گەلەری قاڵبی بازرگانییەکان","Budget":"بودجە","BulkUpdate":"نوێکردنەوەی بەکۆمەڵ","Business":"بازرگانی","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"بۆ هۆکارە دەزگاوبەربووانە، ئیشکراوەیەک دەتوانرێت تەمەنی هاوسەردا هەڵبگیرێت تەنها ئەگەر لە ماوەی 30 ڕۆژ پێشووتر هەڵبگیرابێت.","BusinessDetails":"دەربارەی بازرگانی","BusinessLogo":"دروشمی بازرگانی","BusinessName":"ناوی بازرگانی","Businesses":"بازرگانییەکان","By":"تا","CalculatedRealizedGain":"دەستکەوتی هەژمارکراو","Calculation":"ژماردن","CanHavePendingTransactions":"دەتوانێت مامەڵەی هەڵپەسێردراوی هەبێت","Cancel":"هەڵوەشاندنەوە","CancelBackup":"ڕەخنە پەشەدان لى کووکەستا لەینەوە","Cancelled":"هەڵوەشاوەتەوە","CapitalAccount":"هەژماری پشک","CapitalAccounts":"هەژماری پشکەکان","CapitalAccountsSummary":"پوختەی هەژمارەکانی سەرمایە","CapitalSubaccounts":"هەژمارە لاوەکییەکانی پشکەکان","CashAccountSummary":"پوختەی هەژماری کاش","CashAndCashEquivalents":"پارە و هاوتای پارەی کاش","CashAtTheBeginningOfThePeriod":"پارە لە سەرەتای مەودا دا","CashAtTheEndOfThePeriod":"پارە لە کۆتایی","CashBasis":"بنەمای کاش","CashBasisAdjustment":"ڕێککرنەوەی لەسەر بناغەی کاش","CashFlowStatement":"بەیاننامەی جوڵەی کاش","CashFlowStatementGroup":"گروپی ڕاپۆرتی کاش فلۆ","CashFlowStatementGroups":"گروپەکانی هەڵقوڵانی کاش","CashFlowsFromUsedInFinancingActivities":"هەڵقوڵانی کاش لە (بەکارهاتوو لە) چالاکیەکانی مالیی","CashFlowsFromUsedInInvestingActivities":"هەڵقوڵانی کاش لە (بەکارهاتوو لە) چالاکیەکانی سەرمایەگوزاری","CashFlowsFromUsedInOperatingActivities":"هەڵقوڵانی کاش لە (بەکارهاتوو لە) چالاکیەکانی کارپێکردن","CashTransactionForCashFlowStatementPurposes":"مامەڵەی پارە بۆ مەبەستی بەیاننامەی ڕۆیشتنی پارە","ChangeFolder":"گۆڕینی فۆڵدەر","ChangesInWorkingCapital":"گۆڕانکاری لە سەرمایەی بەر دەست","ChargeMonthly":"خەرجی مانگانە","ChartOfAccounts":"ھێڵکاری هەژمارە ژمێریارییەکان","Chatbot":"گفتوگۆی دەستکردی","CheckForNewTransactions":"چێککردن بۆ قەیدی نوێ","CheckboxCustomFields":"خانەکانی تایبەتی هەڵبژاردن","ClassicCustomFields":"خانە تایبەتە کلاسیکییەکان","Cleared":"پوختەکراو","ClearedBalance":"بڕی پوختەکراو","Clone":"لەبەرگرتنەوە","ClosedInvoice":"پسووڵەی داخراو","ClosingBalance":"باڵانسی کۆتایی","ClosingBalanceAfterImport":"باڵانسی کۆتایی لەدوای هەناردەکردن","ClosingBalanceAsPerBalanceSheet":"هاوسەنگی کۆتایی هەژمیر بەپێی ڕاپۆرتی پەڕەی هاوسەنگی","ClosingBalanceAsPerBank":"هاوسەنگی کۆتایی هەژمیر بەپێی ڕاپۆرتی بانک","ClosingBalanceAsPerBankStatement":"باڵانسی کۆتایی ‎{0}‎ چەند بوو وەک لە ‎{1}‎ دا بۆ هەر دەرخستەیەکی بانک‎","ClosingBalanceBeforeImport":"باڵانسی کۆتایی پێش هەناردەکردن","ClosingBalances":"باڵانسی داخراو","ClosingUnrealizedGainsLosses":"داخستنی قازانجی نەهاتوو (زەرەر)","CloudEdition":"وەشانی هەوری","Code":"کۆد","Column":"ستوون","ColumnName":"ناوی ستوون","Columns":"ستوونەکان","ComingDue":"لە کاتی خۆیدا دێت","CompactMode":"مۆدی پەستێنراو","Complete":"تەواوبووە","Computer_equipment":"کەرەستەی کۆمپیوتەری","ConnectToBankFeedProvider":"پەیوەندی بەستن لەگەڵ داتای بانکی","ConsiderationReceived":"قەرەبووی وەرگیراوی کاش","Contact":"پەیوەندی","Contains":"ئەمەی تێدایە","Content":"ناوەڕۆک","Contribution":"بەشداریکردن","Contributions":"بەشداریەکان","ControlAccount":"هەژماری جڵەوگیر","ControlAccountForFixedAssets":"هەژماری کۆنتڕۆڵکردن - بەهای تێچووی دەستکەوتن","ControlAccountForFixedAssetsAccumulatedDepreciation":"هەژماری کۆنتڕۆڵکردن - کۆکراوەی داخوران","ControlAccountForIntangibleAssets":"هەژماری کۆنتڕۆڵکردن - بەهای تێچووی دەستکەوتن","ControlAccountForIntangibleAssetsAccumulatedAmortization":"هەژماری کۆنتڕۆڵکردن - کۆکراوەی داخورانی موڵکی نابەرجەستە","ControlAccounts":"هەژمارەکانی چاودێریکردن","ConversionMarkup":"زیادبوونی گۆڕانکاری","ConvertedBalance":"هاوسەنگی گۆڕاو","Copied":"لەبەرگیرایەوە","CopyDataFromSpreadsheatAndPasteBelow":"زانیاری لە ئێکسڵەوە لەبەربگرەوە و لەناو ئەم خانەیەی خوارەوە دایبنێ","CopyTo":"لەبەرگرتنەوە بۆ","CopyToBudget":"لەبەرگرتنەوە بۆ بودجە","Copy_to_clipboard":"لەبەرگرتنەوە","CorruptDatabase":"خشتەزانیاری تێکچوو","CostAdjustmentToRecoverFromNegativeInventory":"گۆڕانکاری لە کولفە بۆ ڕیککردنەوەی سالب لە گەنجینە","CostOfGoodsSold":"تێچووی کاڵا فرۆشراوەکان","CostOfSales":"تێچووی کاڵای فرۆشراو","Count":"ژماردن","CounterRate":"ڕێژەی پێچەوانە","Country":"وڵات","Create":"دروستکردن","CreateAndAddAnother":"زیادکردن و کردنەوەی پەڕەی نوێ","CreateNewBusiness":"بازرگانییەکی نوێ دروستبکە","CreateNewBusinessWithoutTemplate":"دروستکردنی بازرگانییەکی نوێ بەبێ قاڵبی حازر","Credit":"پێدەر","CreditLimit":"سنوری قەرز","CreditNote":"گێڕانەوە لە فرۆش","CreditNotes":"گێڕانەوە لە فرۆش","Currencies":"دراوەکان","Currency":"دراو","CurrencyAmount":"بڕی دراو","CurrencyGainsLosses":"قازانج (زیان) لە ئاڵوگۆڕی دراو","CurrencyRevaluation":"گۆڕانی نرخی دراو","CurrencyRevaluationWorksheet":"لاپەڕەی کاری دووبارە هەڵسەنگاندنەوەی دراو","CurrencyRevaluations":"گۆڕانی نرخی دراو","Current":"لە ئێستادا","CurrentBalance":"باڵانسی ئێستا","CurrentCost":"تێچووی ئێستە","CurrentValue":"بەهای ئێستە","Custom":"تایبەت","CustomAccess":"ڕێگەپێدانی تایبەت","CustomAmortizationExpenseAccount":"هەژماری خەرجی تیاچوونی تایبەت","CustomColumns":"ستوونە تایبەتەکان","CustomCreditNoteTitle":"سەردێڕی تایبەتی بۆ گێڕانەوە لە فرۆش","CustomDepreciationExpenseAccount":"هەژماری خەرجی داخورانی تایبەت","CustomExpenseAccount":"هەژمارێکی خەرجی تایبەت","CustomField":"خانەی تایبەت","CustomFields":"خانەکانی تایبەت","CustomIncomeAccount":"هەژماری داهاتی تایبەت","CustomInventoryLocation":"شوێنی کۆگای تایبەت","CustomInventoryLocations":"شوێنەکانی کۆگای تایبەت","CustomRate":"ڕێژەی تایبەت %","CustomReport":"ڕاپۆرتی تایبەت","CustomReports":"ڕاپۆرتی تایبەت","CustomSalesInvoiceTitle":"سەردێڕی تایبەت بۆ پسووڵەی فرۆش","CustomTemplate":"قاڵبی تایبەت","CustomTheme":"ڕووکاری دروستکراو","CustomTitle":"ناونیشانی تایبەت","Customer":"کڕیار","CustomerPortal":"پۆرتاڵی کڕیار","CustomerPortals":"پۆرتاڵی کڕیارەکان","CustomerStatement":"مامەڵەی کڕیار","CustomerStatements":"مامەڵەکانی کڕیار","CustomerStatementsTransactions":"دەرخستەی هەژماری کڕیار ( سەرجەم مامەڵەکان )","CustomerStatementsUnpaidInvoices":"دەرخستەی هەژماری کڕیار ( تەنها ئەو پسوڵانە پارەکەیان نەدراوە)","CustomerSummary":"پوختەی هەژماری کڕیار","Customers":"کڕیارەکان","Customize":"گۆڕانکاری","Date":"بەروار","DateAndNumberFormat":"شێوازی بەروار و ژمارە","DateCustomFields":"خانە تایبەتەکانی بەروار","DateFormat":"شێوەی بەروار","Day":"ڕۆژ(ەکان)","Days":"ڕۆژ","DaysAfterIssueDate":"ڕۆژ لەدوای بەرواری جێگیرکردن","DaysOverdue":"چەند ڕۆژێک دواکەوتووە","DaysToDueDate":"چەند ڕۆژ تا بەرواری پارەدان","Debit":"پێدراو","DebitNote":"گێڕانەوە لە کڕین","DebitNotes":"گێڕانەوە لە کڕین","DecimalPlaces":"ژمارەی خانەکانی دوای بۆر","DeductWithholdingTax":"دەرکردنی باجی لێبڕین","Deduction":"کەمکردنەوە","Deductions":"لێدەرکردنەکان","DefaultInventoryLocation":"شوێنی بنەڕەتیی کۆگا","Delete":"سڕینەوە","Delivered":"گه یه ێدرا","DeliveryAddress":"ناونیشانی گەیاندن","DeliveryDate":"بەرواری گەیشتن","DeliveryInstructions":"ڕێنماییی گەیاندن","DeliveryNote":"تێبینی گەیاندن","DeliveryNotes":"تێبینییەکانی گەیاندن","DeliveryStatus":"دۆخی گەیاندن","DemoCompany":"نموونەیەکی کۆمپانیا","Deposit":"دانانی پارە لە هەژمار","Depreciation":"داخوران","DepreciationCalculationWorksheet":"پەڕەی ژمێرکاری داخوران","DepreciationEntries":"داخڵکردنەکانی داخوران","DepreciationEntry":"داخڵکردنی داخوران","DepreciationRate":"ڕێژەی داخوران","Descending":"سەربەرەوخوار","Description":"تێبینی","DesktopEdition":"وەشانی دێسکتۆپ","Developers":"گەشەپێدەران","Device":"ئامێر","Difference":"جیاوازی","DirectCosts":"خەرجی ڕاستەوخۆ","DirectMethod":"شێوازی ڕاستەوخۆ","DisconnectFromBankFeedProvider":"پەیوەندی ڕاگرتن لەگەڵ داتای بانکی","Discount":"داشکاندن","Discrepancy":"جیاکاری","DisplayOnView":"پیشاندنی خانەی دروستکراو لە کاتی پرنتکردن دا","DisposalDate":"بەرواری بنبڕکردن","Disposals":"بنبڕکردن","Disposed":"بنبڕکراو","DisposedFixedAsset":"سەرمایەی جێگیر فڕێداراو","DisposedIntangibleAsset":"سەرمایەی نابەرجەستە لادراو","Division":"بەش","DivisionExceptionReport":"ڕاپۆرتی جیاکاری بەش","Divisions":"بەشەکان","DoNotRecode":"دووبارە کۆد مەکە","DoNotVerifyTLSCertificate":"بڕوانامەی TLS پشتڕاست مەکەرەوە","DoesNotContain":"تێیدا نەبێت","Donations":"خێرکردن","Download":"داگرتن","Drawings":"دەرهێنانی پارە","DropdownList":"لیستی فرە بژاردە","DueDate":"بەرواری وادە","DynamicRollingRecalculations":"دووبارە ژماردنەوەی خولانەوەی جوڵەدار","EarlyPaymentDiscount":"داشکاندنی پارەدانی پێشوەختە","EarlyPaymentDiscounts":"داشکاندنی پارەدانی پێشوەختە","Earnings":"قازانجەکان","Edit":"دەستکارکردن","EditBankRule":"دەستکاریکردنی یاسای بانکی","EditColumns":"دەستکاری ستوون","Electricity":"کارەبا","Email":"ئیمێڵ","EmailAddress":"ناونیشانی ئیمێڵ","EmailSendingFormat":"شێوازی ئامادەکراو بۆ ناردنی ئیمێڵ","EmailSettings":"ڕێکخستنی ئیمێڵ","EmailTemplate":"نموونەی ئیمەیڵ","EmailTemplates":"نموونەی ئیمەیڵ","Emails":"ئیمێڵەکان","Employee":"کارمەند","EmployeeClearingAccount":"ڕێککردنەوەی هەژماری فەرمانبەر","EmployeeSummary":"پوختەی کارمەند","Employees":"فەرمانبەرەکان","EmployerContribution":"هەماهەنگییەکانی کارمەند","Empty":"بۆش","Enabled":"چالاک کراوە","EnforceMultifactorAuthentication":"ڕەسەنایەتی فرە فاکتەری جێبەجێ بکە","Entertainment":"کەیفخۆشی","Equity":"مایە","Error":"هەڵە","Every":"هەموو","EveryDay":"هەموو ڕۆژێک","EveryMonth":"هەموو مانگێک","EverySixMonths":"هەموو 6 مانگێک","EveryThreeMonths":"هەموو 3 مانگێک","EveryTwoMonths":"هەموو 2 مانگێک","EveryTwoWeeks":"هەموو ٢ هەفتەیەک","EveryWeek":"هەموو هەفتەیەک","EveryYear":"هەموو ساڵێک","ExactAmount":"بڕی تەواوەتی","Exactly":"ڕێک","ExchangeRate":"ڕێژەی ئاڵوگۆڕی دراو","ExchangeRates":"ڕێژەی ئاڵوگۆڕی دراو","ExcludeFromCopyingOrCloning":"له کۆپی‌کردن یان کلۆنه‌کردن ده‌ربڕه‌","ExcludeItemsWithNoMovement":"ئەو کاڵایانەی کۆگا لا ببە کە هیچ جوڵەیەکیان نەبووە","ExcludeZeroBalances":"هەژمارە سفرەکان لابەرە","ExpenseAccount":"هەژماری خەرجی","ExpenseClaim":"داوای خەرجیکردن","ExpenseClaimPayers":"ئەو کەسانەی خەرجیمان بۆ دەدەن","ExpenseClaims":"داوای خەرجیکردن","ExpenseClaimsPayer":"پارە پێدەر","ExpenseClaimsSummary":"پوختەی خەرجی لەبری ئێمە دراوە","ExpenseGroup":"گروپی خەرجییەکان","Expense_claims":"داوا خەرجکردن","Expenses":"خەرجییەکان","Expired":"بەسەرچووە","ExpiryDate":"بەرواری بەسەرچوون","Export":"هەناردە","Extension":"پەرەپێدان","Extensions":"پەرەپێدانەکان","FillInDataInYourSpreadsheetProgram":"داتاکەت لە ئێکسڵ یان بەرنامەیەکی هاوشێوەی پڕبکەرەوە","Filter":"پاڵاوتن","FilterByCustomField":"پاڵاوتن بە پێی خانەی تایبەت دروستکراو","FinancialStatements":"لێدوانی دارایی","FinancingActivities":"چالاکییەکانی کاروباری مالیی","Find":"بدۆزەوە","FindAndMerge":"دۆزینەوە & یەکخستن","FindAndRecode":"دۆزینەوە و دووبارە کۆدکردنەوە","FindAndReplace":"بدۆزەوە و بگۆڕە","FinishedInventoryItem":"کاڵای تەواوکراو","FirstDayOfWeek":"یەکەم ڕۆژی هەفتە","FirstInFirstOut":"فرۆشتنی کۆنترین","FixedAsset":"سەرمایەی جێگیر","FixedAssetDepreciation":"دابەزینی سەرمایەی جێگیر","FixedAssetDisposal":"فڕێدانی سەرمایەی جێگیر","FixedAssetSummary":"پوختەی سەرمایە جێگیرەکان","FixedAssets":"سەرمایە جێگیرەکان","FixedAssetsAccumulatedDepreciation":"سەرمایە جێگیرەکان، کەڵەکەبووی دابەزین","FixedAssetsLossOnDisposal":"سەرمایە جێگیرەکان - زیانی لە بنبڕکردن","FixedTotal":"کۆی گشتی جێگیر","Fixed_asset":"سەرمایەی جێگیر","Fixed_assets_at_cost":"بەهای سەرمایە بەرجەستەکان","Fixed_assets_depreciation":"داخورانی سەرمایە بەرجەستەکان","Folder":"بوخچە","Folders":"بوخچەکان","Footer":"ژێرپەڕە","Footers":"تێبینیی ژێرپەڕە","ForTaxPurposesThisIs":"لەپێناوی باج، ئەمەیە","For_the_period_from_XXX_to_XXX":"لە بەرواری ‎{0}‎ بۆ ‎{1}‎","Forecast":"پێشبینی","ForecastProfitAndLossStatement":"پێشبینیکردنی لیستی قازانج و زیان","Forecasts":"پێشبینییەکان","ForeignBalance":"باڵانس بە دراوی بیانی","ForeignCurrencies":"دراوە بیانییەکان","ForeignCurrency":"دراوی بیانی","ForeignExchangeGain":"قازانجی ئاڵوگۆڕی دراو","ForeignExchangeLoss":"زیانی ئاڵوگۆڕی دراو","ForeignExchangeRevaluation":"دووبارە نرخاندنی ئاڵوگۆڕی دراو","FormDefaults":"ڕێکستنە ئامادەکراوەکانی فۆڕمەکان","Forum":"مەکۆ","FreeAccountingSoftware":"بەرنامەی ژمێریاری خۆڕایی","FreeDownload":"داگرتنی خۆڕایی","FreightIn":"تێچووی گەیاندن","From":"لەلایەن","FromDate":"لە بەرواری","FullAccess":"دەسەڵاتی تەواوەتی","FundsContributed":"دەرماڵە دانان","GainLoss":"دەستکەوتن / لەدەستدان","GeneralLedgerAccount":"هەژماری دەفتەری گشتی","GeneralLedgerSummary":"پوختەی ژمێریاری گشتی","GeneralLedgerTransactions":"مامەڵەکان لە دەفتەری هەژماری گشتی","General_ledger":"دەفتەری ژمێریاری گشتی","GoBack":"گەڕانەوە","GoodsReceipt":"وەرگرتنی شتومەک","GoodsReceipts":"وەرگرتنەکانی شتومەک","GrossPay":"کۆی موچە","Group":"کۆمەڵە","GroupsToCollapse":"شاردنەوەی وردەکاری گروپەکان","Growth":"گەشەکردن","Guides":"ڕێبەر","HasGroupBy":"کۆمەڵکردن بەپێی","HasOrderBy":"ڕیزبەندی بەپێی","HasWhere":"کاتێک کە","HiddenRowsCount":"‎{0}‎ ڕیز شاراوەیە چونکە نەگونجاون لەگەڵ گەڕانی ‎{1}‎","Hide":"شاردنەوە","HideDueDate":"شاردنەوەی وادەی پارەدانەوە","HideItemNameOnPrintedDocuments":"شاردنەوەی ناوی کاڵا لەسەر دۆکۆمێنتی پرینتکراو","HideTotalAmount":"شاردنەوەی کۆی گشتی","History":"مێژوو","Hostname":"ناوی خانەخوێ هۆست","HourlyRate":"ڕێژەی کاتژمێرێک","Hours":"کاتژمێر","HttpServer":"ڕاژەکاری پرۆتۆکۆڵی گواستنەوەی هایپەرتێکست","IfBankAccountIs":"ئەگەر هەژماری بانکی ئەمە بێت:","If_paid_within":"ئەگەر پارەکەی درا لەماوەی","Image":"وێنە","ImageCustomFields":"خانەكانی وێنەی تایبەتی","Impersonate":"خۆکردن بە یەکێکی تر","Import":"هاوردە","ImportBankStatement":"هاوردەکردنی بەیاننامەی بانک","ImportBusiness":"هێنانی بازرگانی","ImportedFileInvalid":"ئەو فایلەی دەتەوێت هەناردەی بکەی گونجاو نییە","InCloud":"لە تیرەگەڵا","InDatabase":"لە بنکەدادەكەدا","Inactive":"ناچالاک","Includes_XXX":"دەگرێتەخۆی ‎{0}‎","Income":"داهات","IncomeGroup":"کۆمەڵەی داهات","IncrementsOrDecrementsForThePeriod":"زیادکردن (کەمبوونەوە) بۆ ئەو ماوەیە","IndirectMethod":"شێوازی ناڕاستەوخۆ","Inflows":"هاتنی کاش","Instructions":"ڕێنماییەکان","IntangibleAsset":"سەرمایەیەک بەهای نابەرجەستەبێت","IntangibleAssetAmortization":"لەناوچوونی سەرمایەی نابەرجەستە","IntangibleAssetSummary":"پوختەی سەرمایە نابەرجەستەکان","IntangibleAssets":"سەرمایەی نابەرجەستە","IntangibleAssetsAccumulatedAmortization":"سەرمایە نابەرجەستەکان, کۆکراوەی تیاچوونەکان","IntangibleAssetsAmortization":"تیاچوون لە بەهای سەرمایە نابەرجەستەکان","IntangibleAssetsLossOnDisposal":"سەرمایەی نابەرجەستە - زیانی لە بنبڕکردن","Intangible_asset":"سەرمایەی نا بەرجەستە","Intangible_assets_at_cost":"بەهای سەرمایە نابەرجەستەکان","InterAccountTransfer":"گواستنەوە لە نێوان هەژمارەکان","InterAccountTransfers":"گواستنەوە لە نێوان هەژمارەکاندا","InterdivisionalLoan":"قەرزی نێوان بەشەکان","Interest_received":"سووی وەرگیراو","InternalPdfGenerator":"بە شێوەی PDF دروست بکە","InternationalBankAccountNumber":"ژمارەی هەژماری بانکی نێودەوڵەتی (IBAN)","Interval":"ماوە","InvalidAuthenticationCode":"کۆدی دروست بەهێزبوونی نادروست","InvalidPassword":"تێپەڕوشە نادروستە","InvalidPasswordOrAuthenticationCode":"تێپەڕوشە یان کۆدی سەلماندن نادروستە","InvalidUsername":"ناوی بەکارهێنەرنادروستە","InvalidUsernameOrPassword":"ناوی بەکارهێنەر یان تێپەڕوشە هەڵەیە. تکایە دووبارە هەوڵبدەرەوە.","InventoryAutomaticRevaluation":"دووبارە هەڵسەنگاندنەوەی خۆکاری کۆگا","InventoryCost":"کۆگا - تێچوون","InventoryCostCorrection":"ڕاستکردنەوەی تێچووەکانی کۆگا","InventoryCostingCalculationWorksheet":"پەڕەی ڕاستکردنەوەی تێچووەکانی کۆگا","InventoryItem":"کاڵاکانی کۆگا","InventoryItems":"کاڵاکانی کۆگا","InventoryKit":"گورزەکاڵا","InventoryKits":"کۆکراوەی چەند کاڵایەکی کۆگا","InventoryLocation":"شوێنی کۆگا","InventoryLocations":"شوێنی کۆگاکان","InventoryMovement":"جووڵەی کاڵای کۆگا","InventoryOnHand":"کۆگای بەردەست","InventoryPriceList":"لیستی نرخی کاڵاکان","InventoryProfitMargin":"ڕێژەی قازانج لە کاڵای ناو کۆگا","InventoryQuantityByLocation":"ژمارەی کاڵاکان لە هەر کۆگایەک","InventoryQuantitySummary":"پوختەی بڕگەکانی کۆگا","InventoryRevaluation":"بەهادانانی کەلوپەل","InventoryRevaluations":"بەهادانانی کەلوپەل","InventorySales":"کۆگا - فرۆش","InventoryTransfer":"گواستنەوە لەنێوان کۆگاکان","InventoryTransfers":"گواستنەوەی کاڵای نێوان کۆگاکان","InventoryUnitCost":"تێچووی کاڵای کۆگا","InventoryUnitCosts":"تێچووەکانی کاڵای کۆگا","InventoryValueSummary":"پوختەی بەهای کۆگا","InventoryWriteOff":"سڕینەوەی بڕگەی کۆگا","InventoryWriteOffs":"سڕینەوەی بڕگەکانی کۆگا","InvestingActivities":"چالاکییەکانی سەرمایەگوزاریکردن","Investment":"سەرمایەگوزاری","InvestmentGainsLosses":"دەستکەوتی وەبەرهێنان (لەدەستدان)","InvestmentMarketPrice":"نرخی بازاڕی وەبەرهێنان","InvestmentMarketPrices":"نرخی بازاڕی وەبەرهێنان","InvestmentRevaluation":"دووبارە هەڵسەنگاندنەوەی وەبەرهێنان","InvestmentRevaluationWorksheet":"وۆرکشیتی دووبارە هەڵسەنگاندنەوەی وەبەرهێنان","InvestmentRevaluations":"دووبارە هەڵسەنگاندنەوەی وەبەرهێنانەکان","InvestmentSummary":"پوختەی وەبەرهێنان","Investments":"سەرمایەگوزارییەکان","InvestmentsAtCost":"وەبەرهێنانەکان، بە تێچوون","InvestmentsMarketValueIncrement":"وەبەرهێنان، زیادبوونی بەهای بازاڕ","Invoice":"پسووڵە","InvoiceAmount":"بڕی پسووڵە","InvoiceDate":"بەرواری پسووڵە","InvoiceNumber":"ژمارە پسوولە","InvoiceStatus":"دۆخی پسوولە","InvoiceTotal":"کۆی پسووڵە","Invoiced":"پسووڵەی بۆ کراوە","Invoices":"پسووڵەکان","Is":"بریتییە لە","IsAfter":"ئەوە دوای","IsBefore":"ئەوە پێش","IsBeforeOrOn":"لە پێشتر یان لەو کاتەدا","IsBetween":"لە نێوان","IsChecked":"دیاریکراوە","IsEmpty":"بەتاڵە","IsExactly":"بەتەواوییە","IsLessThan":"کەمترە لە","IsMoreThan":"زیاترە لە","IsNot":"بریتی نییە لە","IsNotChecked":"دیاری نەکراوە","IsNotEmpty":"بەتاڵ نییە","IsNotZero":"یەکسان نییە بە سفر","IsOnOrAfter":"لەو کاتەدا یان دواتر","IsZero":"یەکسانە بە سفر","IssueDate":"بەرواری دەرچوون","Item":"کاڵا","ItemCode":"کۆدی کاڵا","ItemName":"ناوی کاڵا","Journal":"قەید","JournalEntries":"قەیدە ژمێریاییەکان","JournalEntry":"قەیدی ژمێریاری","Label":"پێناسە","Large":"گەورە","LastBankReconciliation":"دوا یەکلاکردنەوەی بانکی","LastReconciliation":"کۆتا بەراورد","LatePaymentFee":"باجی دواکەوتنی پارەدان","LatePaymentFees":"باجی دواکەوتنی پارەدان","Late_Payment_Fees":"باجی دواکەوتنی پارەدان","Layout":"هێڵکاری","LearnMore":"زیاتر فێربه","Legal_fees":"خەرجیی یاسایی","Less":"دەرکردن","LessThan":"کەمتر لە","Liabilities":"داواکراوەکان","LiabilityAccount":"هەژماری بەرپرسیارێتی","License":"مۆڵەت","Line":"هێڵ","LineDescription":"وردەکاری دێڕ","LineNumber":"ژمارەی هێڵ","Lines":"هێڵەکان","Location":"شوێن","LockAccountingPeriods":"داخستنی مەوداکانی ژمێریاری","LockDate":"بەرواری داخستن","LockedForManualEditing":"بەدەستکارانە قفڵکراو","Login":"چوونەژوورەوە","Logo":"دروشم","Logout":"چوونەدەرەوە","Manual":"دەستکرد","Margin":"پەراوێز","MarketConversion":"گۆڕینی بازاڕ","MarketExchangeRate":"نرخی ئاڵوگۆڕی بازاڕ","MarketPrice":"نرخی لە بازاڕدا","MarketValue":"بەهای لەبازاڕدا","Max":"زۆرترین","Merge":"یەکخستن","MergeTags":"تێکەڵکردنی نیشانەکان","MessageBody":"ناوەڕۆکی پەیام","Method":"شێواز","MinimalDecimalPlaces":"کەمترین شوێنی دەهەمی","Minutes":"خولەک","Monday":"دووشەممە","Month":"مانگ","MoreThan":"زیاتر لە","Motor_vehicle_expenses":"خەرجی ئۆتۆمبیل","MultiFactorAuthenticationLogin":"ئەکاونتەکەت بە بەکارهێنانی ڕەسەنایەتی فرە فاکتەری پارێزراوە. بۆ چوونە ژوورەوە، سەیری ئامێری ڕەسەنایەتی فرە فاکتەری خۆت بکە و کۆدی ڕەسەنایەتی لە سەرەوە داخڵ بکە.","MultiFactorAuthenticationSetup":"سەلماندنی فرە فاکتەر لەلایەن بەڕێوەبەرەوە جێبەجێ کراوە بۆ باشترکردنی ئاسایشی ئەژمێرەکەت. وەک بەشێک لەم پێوانەیەی پاراستن، تۆ پێویستە بۆ ڕێکخستنی ڕاستەقینەی فرە فاکتەر بە سکانکردنی کۆدی QR لە خوارەوە بە بەرنامەی ڕاستەقینەی فرە فاکتەرەکەت و دانانی کۆدی ڕەسەنایەتی پیشاندراو لەسەر ئامێرەکەت لە خوارەوە.","MultiUserAccessNotAvailableInDesktopEdition":"چوونەژوورەوەی فرە بەکارهێنەر لە وەشانی دێسکتۆپدا بەردەست نییە.","MultipleRates":"باجی فرەجۆر","MultipleValueCustomFields":"خانەی تایبەتی چەند بەهایەک","Name":"ناو","Narration":"ڕوونکردنەوە","NegativeInventoryClearing":"پاکسازی نرخەی نەوتی","Net":"پوختە","NetAmounts":"پوختەی کۆی بڕەکان","NetIncreaseOrDecreaseInCashHeld":"پوختەی زیادکردن (کەمکردن) لە پارەی کاش بەردەست","NetPay":"پوختەی موچە","NetPurchases":"پوختەی کڕینەکان","NetSales":"پوختەی فرۆشتنەکان","Net_assets":"پوختەی سەرمایە","Net_loss":"زیانی پوختە","Net_movement":"سەرجەم جووڵەکان","Net_profit":"قازانجی پوختە","Net_profit_loss":"پوختە قازانج (زیان)","Never":"هەرگیز","NewAccessToken":"تۆکەنی دەستپێگەیشتنی نوێ","NewAccount":"ئەژماری نوێ","NewAdvancedQuery":"پرسیاری پێشکەوتووی نوێ","NewAmortizationEntry":"قەیدی لەناوچوون نوێ","NewAttachment":"هاوپێچێکی نوێ","NewBankFeedProvider":"دابینکاری نوێی پێداچوونەوەی بانک","NewBankOrCashAccount":"زیادکردنی هەژماری بانکی یان کاش","NewBankReconciliation":"بەراوردکاری نوێ لەگەڵ بانک","NewBillableTime":"کاتی هەژمارکراوی نوێ","NewCapitalAccount":"زیادکردنی خاوەنپشکی نوێ","NewControlAccount":"هەژمارێکی چاودێری نوێ","NewCreditNote":"گێڕانەوە لە فرۆشی نوێ","NewCurrencyRevaluation":"گۆڕانی نرخی دراوی نوێ","NewCustomField":"خانەی تایبەتی نوێ","NewCustomInventoryLocation":"شوێنی کۆگای تایبەتی نوێ","NewCustomReport":"ڕاپۆرتی تایبەتی نوێ","NewCustomer":"کڕیاری نوێ","NewCustomerPortal":"پۆرتاڵی نوێی کڕیار","NewDebitNote":"گێڕانەوە لە کڕینی نوێ","NewDeliveryNote":"تێبینی گەیاندنی نوێ","NewDepreciationEntry":"داخڵکردنی داخورانی نوێ","NewDivision":"بەشێکی نوێ","NewEmployee":"کارمەندی نوێ","NewExchangeRate":"ڕێژەی ئاڵوگۆڕی دراوی نوێ","NewExpenseClaim":"داوای خەرجکردن نوێ","NewExpenseClaimPayer":"هەژماری خەرجیدەرێکی نوێ","NewExtension":"پەرەپێدانی نوێ","NewFixedAsset":"سامانی جێگیری نوێ","NewFolder":"بوخچە نوێ","NewFooter":"تێبینیی نوێی ژێرپەڕە","NewForecast":"پێشبینییەکی نوێ","NewForeignCurrency":"دراوێکی بیانی نوێ","NewGoodsReceipt":"زیادکردنی وەرگرتنێکی نوێی شتومەک","NewGroup":"زیادکردنی کۆمەڵەیەکی نوێ","NewIntangibleAsset":"سەرمایەیەکی نابەرجەستەی نوێ","NewInterAccountTransfer":"گواستنەوەی نوێ لە نێوان هەژمارەکان","NewInventoryItem":"زیادکردنی کاڵای نوێ","NewInventoryKit":"زیادکردنی گورزە کاڵای نوێ","NewInventoryLocation":"شوێنی کۆگای کاڵای نوێ","NewInventoryRevaluation":"بەهادانانی کەلوپەلی نوێ","NewInventoryTransfer":"زیادکردنی گواستنەوەی کاڵای نوێ","NewInventoryUnitCost":"تێچوویەکی نوێی کاڵا","NewInventoryWriteOff":"سڕینەوەی نوێ","NewInvestment":"سەرمایەگوزارییەکی نوێ","NewInvestmentMarketPrice":"نرخی بازاڕی وەبەرهێنانی نوێ","NewInvestmentRevaluation":"دووبارە هەڵسەنگاندنەوەی وەبەرهێنانی نوێ","NewJournalEntry":"قەیدێکی نوێ","NewLatePaymentFee":"باجی دواکەوتنی پارەدانی نوێ","NewNonInventoryItem":"زیادکردنی کاڵایەکی ناکۆگاییی نوێ","NewPayment":"پسووڵەی پارەدانی نوێ","NewPaymentRule":"یاسای پارەدانی نوێ","NewPayslip":"پسووڵەی مووچەی نوێ","NewPayslipItem":"بڕگەیەکی نوێی مووچە داخڵ بکە","NewProductionOrder":"فەرمانی بەرهەمهێنان نوێ","NewProject":"پڕۆژەیەکی نوێ","NewPurchaseInvoice":"پسووڵەیەکی نوێی کڕین","NewPurchaseOrder":"ڕاسپاردەی کڕینی نوێ","NewPurchaseQuote":"نیازسازی کڕینی نوێ","NewReceipt":"پسووڵەیەکی نوێی وەرگرتن","NewReceiptRule":"مەرجێکی نوێی وەرگرتن","NewRecurringInterAccountTransfer":"دووبارەکردنەوەی گواستنەوە نوێ لە نێوان هەژمار دا","NewRecurringJournalEntry":"قەیدێکی نوێبووەوەی نوێ","NewRecurringPayment":"پسووڵەی پارەدانی دووبارە نوێ","NewRecurringPayslip":"پسووڵەی مووچەی دووبارەبووی نوێ","NewRecurringPurchaseInvoice":"پسووڵەی کڕینی نوێبووەوەی نوێ","NewRecurringPurchaseOrder":"ڕاسپاردەی کڕینی دووبارەبووی نوێ","NewRecurringReceipt":"پسووڵەی نوێی وەرگرتنی پارە دووبارە","NewRecurringSalesInvoice":"پسووڵەی فرۆشی دووبارەی نوێ","NewRecurringSalesOrder":"ڕاسپاردەی فرۆشتنی نوێ دووبارەبوو","NewRecurringSalesQuote":"پسووڵەی خەمڵاندنی فرۆشتنی دووبارەی نوێ","NewReport":"ڕاپۆرتێکی نوێ","NewReportTransformation":"گۆڕانکاری ڕاپۆرتی نوێ","NewReportingCategory":"گروپێکی نوێی ڕاپۆرتکردن","NewSalesInvoice":"پسووڵەی فرۆشتنی نوێ","NewSalesOrder":"ڕاسپاردەی فرۆشتنی نوێ","NewSalesQuote":"پسووڵەی خەمڵاندنی فرۆشتنی نوێ","NewSpecialAccount":"زیادکردنی هەژماری تایبەتی نەوێ","NewStartingBalance":"باڵانسی دەستپێکی نوێ","NewSubaccount":"هەژماری لاوەکی نوێ","NewSupplier":"دابینکاری نوێ","NewTaxCode":"کۆدی باجی نوێ","NewTaxLiability":"باجی داواکراوی نوێ","NewTheme":"ڕووکارێکی نوێ","NewTotal":"کۆی نوێ","NewUser":"بەکارهێنەری نوێ","NewUserPermissions":"ڕێگەپێدانەکانی بەکارهێنەری نوێ","NewWithholdingTaxReceipt":"پسووڵەی هەڵگرتنەوەی باج نوێ","NewerVersionRequired":"وەشانی نوێتر پێویستە","Next":"دواتر","NextIssueDate":"بەرواری دەرچوونی دواتر","NoMatchesFound":"هیچ هاوشێوەیەک نەدۆزرایەوە","NoNewTransactions":"هیچ قەیدێکی نوێ بوونی نیە","NoPendingDepositsAsAt":"هیچ پارەیەکی ڕاگیراو نییە لە بەرواری ‎{0}‎","NoPendingWithdrawalsAsAt":"هیچ دەرچوونی پارە هەڵپەسێردراو نیە لە {0}","NoTax":"بێ باج","No_due_date":"ڕۆژی گەڕاندنەوە نیە","NonInventoryItem":"برگەی دەرەوەیی کۆگا","NonInventoryItems":"برگەکانی دەرەوەیی کۆگا","None":"هیچ","NotApplicable":"کارپێکراو نییە","NotDelivered":"نەگەیشتووە","NotReconciled":"هاوتا نییە","Notes":"تێبینیەکان","NumberCustomFields":"خانە تایبەتەکانی ژمارە","NumberFormat":"شێوازی ژمارە","NumberOfTransactionsAlreadyImported":"ژمارەی مامەڵەکان کە هەناردەکراوەن","NumberOfTransactionsInTheFile":"ژمارەی مامەڵەکان لە فایلەکەدا","NumberOfTransactionsToImport":"ژمارەی مامەڵەکان بۆ هەناردەکردن","ObscureMode":"دۆخی ناڕون","ObscureModeIsOnFinancialFiguresAreConcealed":"دۆخی ناڕوون چالاکە. ئامارە داراییەکان شاراوەن.","ObsoleteFeatures":"تایبەتمەندی ناپێویست","Off":"کوژاوە","On":"هەڵکراو","OnALaterDate":"لە بەروارێکی دواتر","OnTheLastDay":"لە کۆتا ڕۆژدا","OnTheSameDate":"لەهەمان بەرواردا","OnTheSameDay":"لە هەمان ڕۆژدا","OneOptionPerLine":"بۆ هەر ڕیزێک یەک هەڵبژاردن دابنێ","OnlyAdminsCanRenameBusinessName":"تەنها بەڕێوەبەرەکان دەتوانن ناوی بازرگانی بگۆڕن.","OpenDataInYourSpreadsheetProgram":"لەبەریبگرەوە، پاشان لەناو ئێکسڵ دایبنێ","OpenEmptyTemplateInYourSpreadsheetProgram":"ستوونەکان لەبەربگرەوە، پاشان لە ئێکسڵ دایبنێ","OpeningBalance":"باڵانسی دەستپێک","OpeningUnrealizedGainsLosses":"کردنەوەی قازانجی نەهاتوو (زەرەر)","OperatingActivities":"چالاکییەکانی کارپێکردن","Optional":"ئارەزوومەندانە","Options":"هەڵبژاردنەکان","OptionsForDropdownList":"هەڵبژاردنەکان بۆ لەیستی فرە بژاردە","OrderAmount":"بڕی داواکاری","OrderNumber":"ژمارەی داواکاری","Orders":"داواکارییەکان","Other":"دیکە","OtherMovements":"مامەڵەی دیکە","OutOfBalance":"دەرچووە لە باڵانس","Outflows":"دەرچوونی کاش","OverReceived":"زیاد وەرگیراوە","Overdelivered":"لە سەر وەرگیراو","Overdue":"وادەی بەسەردا ڕۆیشتوو","Overpaid":"پارەی زیاد دراوە","PageSize":"قەبارەی پەڕە","Page_XXX_of_XXX":"لاپەڕە ‎{0}‎ لە ‎{1}‎","Paid":"پارەی دراوە","PaidBy":"پارەی دراوە لەلایەن","PaidFrom":"پارەی دراوە لەلایەن","PaidInAdvance":"پێشەکی پارەی دراوە","PaidInFull":"بەتەواوی پارە دراوە","ParagraphText":"نووسین لە شێوەی پەرەگراف","PartialPayment":"پارەدانی نیمچەتەواو","PartiallyDelivered":"بەتەواوی نەگەیشتووە","PartiallyInvoiced":"بەشێکی کراوە بە پسووڵە","PartiallyReceived":"بەشێکی وەرگیرا","Partners":"هاوبەشەکان","Password":"تێپەڕوشە","Payee":"پارە پێدراو","PayerOrPayee":"پارەدەر یان پارەوەرگر","Payment":"پسووڵەی پارەدان","PaymentRule":"یاسای پارەدان","PaymentRules":"یاساکانی پارەدان","Payments":"پسووڵەی پارەدان","PayrollLiabilities":"مووچەی داواکراو کە بدرێت","Payslip":"پسووڵەی مووچە","PayslipContributionItem":"بڕگەی پاداشت لە مووچە","PayslipContributionItems":"بڕگەی پاداشت لە مووچە","PayslipDeductionItem":"بڕگەی لێبڕین لە مووچە","PayslipDeductionItems":"بڕگەی لێبڕین لە مووچە","PayslipEarningsItem":"بڕگەی دەسکەوت لە مووچە","PayslipEarningsItems":"بڕگەی دەسکەوت لە مووچە","PayslipItems":"برگەکانی پسووڵە","PayslipSummary":"پوختەی پسووڵەی مووچە","PayslipTotalsPerItemAndEmployee":"کۆی پارەدان بۆ هەر بڕگە و کارمەندێک","Payslips":"پسووڵەی مووچە","Pending":"هەڵپەسێردراوە","PendingDeposit":"پارەی هەڵپەسێردراو لە هەژماری بانک","PendingDeposits":"پارەی هەڵپەسێردراوەکان لە هەژماری بانک","PendingWithdrawal":"دەرچوونی پارە هەڵپەسێردراو","PendingWithdrawals":"دەرچوونی پارە هەڵپەسێردراو","Percentage":"ڕێژەی سەدی","PermanentlyDelete":"لابەد کەشفینەوە","PermittedActions":"مامەڵە ڕێگەپێدراوەکان","Placement":"شوێندانان","Playground":"ناوچەی یاری","Popular":"بەناوبانگ","Port":"پۆرت","Position":"شوێن","Prefix":"پێشگر","Price":"نرخ","Print":"چاپکردن","Printing_and_stationery":"چاپکردن و پەڕاوگە","ProductionInProgress":"بەرهەمهێنان لە پڕۆسەدا","ProductionOrder":"فەرمانی بەرهەمهێنان","ProductionOrders":"فەرمانی بەرهەمهێنان","ProductionStage":"ئاست لە بەرهەمهێنان","Profit":"قازانج","ProfitAndLossStatement":"دەرخستەی قازانج و زیان","ProfitAndLossStatementAccount":"هەژمارێک بۆ لیستی قازانج و زیان","ProfitAndLossStatementActualVsBudget":"دەرخستەی قازانج و زیان (ڕاستەقینە بەراورد بە بودجە)","ProfitAndLossStatementGroup":"گروپێک بۆ لیستی قازانج و زیان","ProfitLoss":"قازانج (زیان)","ProfitLossForThePeriod":"قازانج (زیان) بۆ ماوەکە","Project":"پڕۆژە","Projects":"پڕۆژەکان","Protocol":"پرۆتۆکۆڵ","Published":"بڵاوکراوەتەوە","PurchaseInvoice":"پسووڵەی کڕین","PurchaseInvoices":"پسووڵەکانی کڕین","PurchaseOrPurchaseAdjustment":"کڕین یان ڕێککردنەوەی کڕین","PurchaseOrder":"ڕاسپاردەی کڕین","PurchaseOrders":"ڕاسپاردەکانی کڕین","PurchasePrice":"نرخی کڕین","PurchaseQuote":"نیازسازی کڕین","PurchaseQuotes":"نیازسازیەکانی کڕین","Purchases":"کڕینەکان","QrCode":"کیوئاڕ کۆد","Qty":"بڕ","QtyAvailable":"بڕی بەردەستە","QtyDelivered":"بڕی گەیاندن","QtyDesired":"بڕی خوازراو","QtyInvoiced":"ئەو بڕەی کە پسووڵەی پێکراوە","QtyOnHand":"بڕی بەردەست","QtyOnOrder":"بڕی لەسەر داواکاری","QtyOrdered":"بڕی داواکراو","QtyOwned":"ئەو بڕەی کە ئێمە خاوەنین","QtyReceived":"بڕی وەرگیراو","QtyReserved":" بڕی پاشەکەوتکراو","QtyToBeAvailable":"بڕی بۆ ئەوەی بەردەست بێت","QtyToDeliver":"بڕ بۆ ناردن","QtyToInvoice":"بڕی دیاریکراو بۆ پسووڵە","QtyToOrder":"بڕی بۆ داواکردن","QtyToReceive":"بڕ بۆ وەرگرتن","Quote":"دەرخستە","QuoteNumber":"ژمارەی دەرخستەی نرخەکان","Quotes":"تەرخانکراو","Rate":"ڕێژە","RealizedCurrencyGainsAndLosses":"قازانج و زەرەری دراوی بەدیهاتوو","RealizedGain":"دەستکەوتی بەدیهاتوو","RealizedGainsLosses":"قازانجی بەدیهاتوو (زەرەر)","RealizedInvestmentGainsLosses":"قازانج (زیان)ی درکپێکراوی وەبەرهێنان","Recalculate":"هەژمارکردنەوە","RecalculatedCost":"تێچووی هەژمارکراوە","RecalculatedDepreciation":"دووبارە ژماردنەوە دابەزینی بەها","RecalculatedValue":"بەهای هەژمارکراوە","Receipt":"پسووڵەی وەرگرتن","ReceiptRule":"مەرجی وەرگرتن","ReceiptRules":"مەرجەکانی وەرگرتن","Receipts":"پسووڵەی وەرگرتنی پارە","ReceiptsAndPaymentsSummary":"پوختەی پارەدان یان پارە وەرگرتن","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"وەڵامدانەوەی ئیمەیڵەکان وەرگرە لە ناونیشانێکی جیاواز لەوەی کە تۆ دەینێریت لە","Received":"وەرگیراوە","ReceivedIn":"وەرگیراوە بۆ هەژماری","Recipient":"وەرگر","Reconciled":"هاوتایە","Reconciliation":"ریكۆنسلیشن","Recover":"گەڕانەوە","Recovered":"هەڵگیرا","RecurringInterAccountTransfer":"دووبارەکردنەوەی گواستنەوە لە نێوان هەژمار دا","RecurringInterAccountTransfers":"دووبارەکردنەوەی گواستنەوەکان لە نێوان هەژمارەکان دا","RecurringJournalEntries":"قەیدی نوێبووەوە","RecurringJournalEntry":"قەیدی نوێبووەوە","RecurringPayment":"پسووڵەی پارەدانی دووبارە","RecurringPayments":"پسووڵەی پارەدانی دووبارە","RecurringPayslip":"پسووڵەی مووچەی دووبارەبوو","RecurringPayslips":"دووبارەبوونەوە پسووڵەی مووچە","RecurringPurchaseInvoice":"پسووڵەی کڕینی نوێبووەوە","RecurringPurchaseInvoices":"پسووڵەی کڕینە نێوبووەوەکان","RecurringPurchaseOrder":"ڕاسپاردەی کڕینی دووبارەبوو","RecurringPurchaseOrders":"ڕاسپاردەی کڕینە دووباربووەکان","RecurringReceipt":"پسووڵەی وەرگرتنی پارە دووبارە","RecurringReceipts":"پسووڵەکانی وەرگرتنی پارە دووبارە","RecurringSalesInvoice":"پسووڵەی فرۆشی دووبارەبووەوە","RecurringSalesInvoices":"پسووڵەی فرۆشتنی دووبارەبووەوە","RecurringSalesOrder":"ڕاسپاردەی کڕینی دووبارەبوو","RecurringSalesOrders":"ڕاسپاردەی فرۆشتنی دووبارەبوو","RecurringSalesQuote":"پسووڵەی خەمڵاندنی فرۆشتنی دووبارە","RecurringSalesQuotes":"پسووڵەی خەمڵاندنی فرۆشتنی دووبارە","RecurringTransactions":"مامەڵە دووبارەبووەکان","Reference":"ژمارەی تۆمار","Refund":"قەرەبووکردنەوە","Refunds":"گێڕانەوەی پارە","Relay":"ڕاییکردن","Releases":"بڵاوکردنەوەکان","Remaining":"ماوە","RemoveBusiness":"سڕینەوەی بازرگانی","RemovedBusinesses":"کاریەکانی لابردووە","Rename":"گۆڕینی ناو","Rename_columns":"گۆڕینی ناوی ستوونەکان","Rename_report":"ناونانەوەی ڕاپۆرت","Rent":"کرێ","ReorderPoint":"خاڵی دووبارە داواکردنەوە","Repairs_and_maintenance":"چاککردنەوە و چاکسازی","Repeat":"دووبارەکردن","Replace":"جێگۆڕکێ بکە لەگەڵ","ReplyTo":"وەڵامدانەوە بۆ","ReportTransformation":"گۆڕانکاری ڕاپۆرت","ReportTransformations":"گۆڕانکاری لە ڕاپۆرتەکان","ReportingCategories":"گروپەکانی ڕاپۆرتکردن","ReportingCategory":"گروپی ڕاپۆرتکردن","Reports":"ڕاپۆرتەکان","RequestForQuotation":"داواکاری بۆ بەپسووڵەکردن","Required":"پێویستە","Resellers":"فرۆشیارەکان","Reset":"ڕێکخستنەوە","ResetFolder":"دووبارە دامەزراندنەوەی فۆڵدەر","RestoreBusiness":"کارووبارەکەت بگەڕێنەوە","RestrictedUser":"بەکارهێنەری سنووردارکارو","Retained_earnings":"دەستکەوتە هەڵگیراوەکان","RevaluedBalance":"هاوسەنگی دووبارە هەڵسەنگاندنەوە","ReverseCharged":"بەپێچەوانەوە ژمێردراوە","ReverseSigns":"پێچەوانەکردنەوەی نیشانە","RevisedProfit":"قازانجی پێداچوونەوە","Role":"ڕۆڵی بەکارهێنەر","RoundDecimals":"نزیککردنەوەی پۆینتەکان","RoundDown":"نزیککردنەوە بۆ کەمترین ژمارە","RoundOffTheTotal":"خڕکردنەوە کۆی گشتی","RoundToNearest":"ڕێککرنەوە بۆ نزیکترین ژمارە","Rounding":"نزیککردنەوە","RoundingExpense":"تێچووی نزیکردنەوەکان","SaleOrSaleAdjustment":"فرۆش یان ڕێککردنەوەی فرۆش","SalePrice":"نرخی فرۆشتن","Sales":"فرۆشتن","SalesInvoice":"پسووڵەی فرۆشتن","SalesInvoiceTotalsByCustomField":"کۆی پسووڵەی فرۆشتن بە خانەی تایبەت","SalesInvoiceTotalsByCustomer":"کۆی پسووڵە فرۆشتن بە کڕیار","SalesInvoiceTotalsByItem":"کۆی پسووڵە فرۆشتن بەپێی کاڵا","SalesInvoices":"پسووڵەکانی فرۆشتن","SalesOrder":"ڕاسپاردەی فرۆش","SalesOrders":"ڕاسپاردەی فرۆشتن","SalesQuote":"دەرخستەی فرۆشتن","SalesQuotes":"پسووڵەی خەمڵاندنی فرۆشتن","Saturday":"شەممە","Schema":"نەخشە","Search":"بەدواگەڕان","Searching":"گەڕان بەدوای ...","Select":"دیاریبکە","SelectFileFromYourComputer":"فایلێک هەڵبژێرە لە کۆمپیوتەرەکەت","Send":"ناردن","SendCopy":"لەبەرگیراوەیەکی هەموو ئیمەیڵێک بنێرە بۆ ئەم ناونیشانە","Sender":"نێرەر","Sent":"نێردرا","ServerEdition":"وەشانی سێرڤەر","SetDate":"دانانی بەروار","SetPeriod":"دانانی ماوە","SetZeroIfNegative":"ئەگەر ژمارەکە سالب بوو سفر دابنێ","Settings":"ڕێکخستنەکان","SettlementAmount":"بڕی یەکلاکردنەوە","ShareOfProfit":"بەشەقازانج","ShowAtTheTop":"لە سەرەوەی کاغەزە چاپکراوەکاندا پیشان بدە","ShowBalancesForSpecifiedPeriod":"دەرخستنی باڵانسەکان بۆ لە ماوەی دیاریکراو","ShowBalancesOnCashBasis":"هاوسەنگیەکان نیشان بدە لەسەر بنەمای پارەی نەختی","ShowInvoices":"پسووڵەکان نیشان بدە","ShowItemImages":"پیشاندانی وێنەکانی کاڵا","ShowPassword":"تێپەڕوشە نیشان بدە","ShowTaxAmountColumn":"ستوونی بڕی باج پیشان بدە","ShowTotalsForThePeriod":"پیشاندانی کۆی گشتی بۆ ماوەکە","SignReversed":"پێچەوانەی نیشانە","SingleLineText":"دەقی یەک دێڕی","SingleRate":"باجی تاک","Size":"قەبارە","Small":"بچووک","SmtpCredentials":"بەڵگەنامەکانی SMTP","SmtpServer":"سێرڤەری SMTP","SortBy":"ڕیزکردن بەپێی","SpecialAccount":"هەژماری تایبەت","SpecialAccounts":"هەژمارە تایبەتەکان","StandardCost":"تێچووی ئاسایی","StandardCostValue":"بەهای تێچووی ئاسايی","StartDate":"بەرواری دەست پێ کردن","StartingBalance":"باڵانسی دەستپێکردن","StartingBalanceEquity":"بڕی مایە لە سەرەتادا","StartingBalances":"باڵانسەکانی دەستپێکردن","StartingExchangeRate":"ڕێژەی ئاڵوگۆر سەرەتایی","Statement":"دەرخستە","StatementBalance":"ڕاپۆرتی باڵانس","StatementOfChangesInEquity":"دەرخستەی گۆڕانکاییەکان لە بەهای موڵک","Status":"دۆخ","StillNegative":"ئاژەڵی پەژنەکراوە","Storage":"خەزنە کردن","SubAccount":"هەژماری لاوەکی","SubgroupOf":"ژێرگروپ لە","Subject":"بابەت","Subtotal":"کۆی لاوەکی","Suffix":"سووفکس","Summary":"پوختە","SummaryDescription":"ئەم پوختەی حساباتە دەستکاری کراوە تا باڵانسەکان لە بەرواری ‎{1}‎ بخاتەڕوو هەروەها دەرخستەی قازانج و زیان لە بەرواری ‎{0}‎ تا ‎{1}‎ بخاتەڕوو","Sunday":"یەکشەممە","Supplier":"دابینکار","SupplierStatements":"دەرخستەی هەژماری دابینکارەکان","SupplierStatementsTransactions":"دەرخستەی هەژماری دابینکار ( سەرجەم مامەڵەکان )","SupplierStatementsUnpaidInvoices":"دەرخستەی هەژماری دابینکار ( ئەو پسوڵانە پارەکەیان نەدراوە )","SupplierSummary":"پوختەی دابینکەر","Suppliers":"دابینکارەکان","Support":"پشتگیری","Suspense":"ڕاگیراو","Symbol":"هێما","Tabs":"تابەکان","Tax":"باج","TaxAmount":"بڕی باج","TaxAmounts":"بڕی باج","TaxAudit":"وردبینی باج","TaxCode":"کۆدی باج","TaxCodes":"کۆدەکانی باج","TaxLiability":"بەرپرسیارێتی باج","TaxOnPurchases":"باجی تایبەت بە کڕین","TaxOnSales":"باجی سەر فرۆش","TaxPayable":"باج پێویستە بدرێت","TaxRate":"ڕێژەی باج","TaxReconciliation":"بەراورکاری هەژماری باج","TaxSummary":"پوختەی باج","TaxTransactions":"ئاڵوگۆڕی باج","TaxablePurchase":"کڕینێک باجی هەبێت","TaxablePurchasesPerSupplier":"کڕینەکان کە باج دەیانگرێتەوە بۆ هەر دابینکارێک","TaxableSale":"فرۆشێک باجی هەبێت","TaxableSalesPerCustomer":"فرۆشەکان کە باج دەیانگرێتەوە بۆ هەر کڕیارێک","Termination":"کۆتایی پێهێنان","TestEmailSettings":"تاقیکردنەوەی ڕێکخستنەکانی ئیمێڵ","TestEmailSuccessfullySent":"نامەی تاقیکردنەوە بە سەرکەوتویی نێردرا","TestMessage":"نامەی تاقیکردنەوە","TextCustomFields":"خانە تایبەتەکانی دەقی نووسین","TheFormCannotBeDeleted":"ئەم فۆڕمە ناتوانرێت بسڕێتەوە چونکە لەم مامەڵانەی خوارەوەدا بەکارهاتووە","Theme":"ڕووکارەکان","Themes":"ڕووکارەکان","ThereAreDuplicatesInThisView":"لەم نیشاندراوانەدا دووبارە هەیە","ThisComputer":"ئەم کۆمپیوتەرە","Three":"سێ","TimeFormat":"شێوازی کات","TimeSpent":"کاتی بەسەربراو","Timestamp":"کاتمۆر","Title":"ناونیشان","To":"بۆ","ToDate":"بۆ","Today":"ئەمڕۆ","Total":"کۆی گشتی","TotalAmountInBaseCurrency":"کۆی گشتی بە پێی دراوی سەرەکی","TotalAmountInWords":"کۆی گشتی بە نووسین","TotalContributions":"کۆی هەماهەنگییەکان","TotalCost":"کۆی تێچوون","TotalDeductions":"سەرجەمی لێدەرکردنەکان","TotalPurchases":"کۆی کڕینەکان","TotalRate":"باجی ڕۆشتوو (١٠٠%)","TotalSales":"کۆی فرۆشتنەکان","Total_XXX":"کۆی گشتی {0}","Total_assets":"کۆی سەرمایەکان","Total_credits":"کۆی پێدەر","Total_debits":"کۆی پێدراو","Total_equity":"کۆی مایە","Total_liabilities_and_equity":"کۆی گشتی داواکراوکان و موڵکی خاوەنداری","Transaction":"مامەڵە","TransactionConversion":"گۆڕینی مامەڵە","TransactionJournal":"مامەڵەی قەید","TransactionType":"جۆری مامەڵە","TransactionWarning":"بڕی ‎{0}‎ مامەڵە هەیە کە دەکەوێتە دوای بەرواری ‎{1}‎ لەبەرئەوە لێردا ناخرێنەڕوو","Transactions":"مامەڵەکان","Transfer":"گواستنەوە","TrialBalance":"میزانی پێداچوونەوە","Troubleshooting":"چارەدۆز","TryCloudEditionForMultiUserAccessAndOtherBenefits":"نوسخەی ئۆنلاین تاقیبکەرەوە بۆ فرە بەکارهێنەری و سوودی تر.","Two":"دوو","Type":"جۆر","UnaccountedRealizedGain":"دەستکەوتی نەزانراو","Unbalanced":"هاوسەنگ نیە","Uncategorized":"پۆلێننەکراو","UncategorizedPayments":"پارەدانەکانی پۆلێن نەکراو","UncategorizedPaymentsAlert":"یەک یاخود زیاد لەیەک پسووڵەی پێدانی پۆلێننەکراو هەیە کە دەتوانرێت پۆلێن بکرێت بە بەکارهێنانی مەرجی پێدان","UncategorizedReceipts":"پسووڵەی وەرگرتنی پۆلێننەکراو","UncategorizedReceiptsAlert":"یەک یاخود زیاد لەیەک پسووڵەی وەرگرتنی پۆلێننەکراو هەیە کە دەتوانرێت پۆلێن بکرێت بە بەکارهێنانی مەرجی وەرگرتن","UncategorizedTransactions":"مامەڵە پۆلێننەکراوەکان","Undo":"پاشگەز بکەوە","Uninvoiced":"پسووڵەی بۆ نەکراوە","UnitCost":"تێچووی تاک","UnitName":"ناوی یەکە","UnitPrice":"نرخی دانە","Unnamed":"بێ ناو","Unpaid":"پارەی نەدراوە","UnpaidInvoices":"پسووڵە پارەی نەدراوە","UnrealizedGains":"قازانجی هەژمارنەکراو","UnrealizedInvestmentGainsLosses":"قازانجی وەبەرهێنانی نەهاتوو (زەرەر)","Unspecified":"دیارینەکراوە","Until":"هەتا","UntilFurtherNotice":"تا ئاگادارکردنەوەیەکی دیکە","Update":"نوێ کردنەوە","UpdateDataInYourSpreadsheetProgram":"داتاکەت لە ئێکسڵ یان بەرنامەیەکی هاوشێوەی نوێبکەرەوە","Upgrade":"بەرزکرنەوە","Upgrade_necessary":"وا دەردەکەوێت کە هەوڵی کردنەوەی فایلێک دەدەیت کە بە وەشانێکی نوێتری مانەجەر کراوەتەوە. نوێترین وەشانی مانەجەر بەکاربهێنە و هەوڵبدەرەوە.","UseThisTemplate":"ئەم قاڵبە بەکاربهێنە","User":"بەکارهێنەر","UserPermissions":"مافەکانی بەکارهێنەر","Username":"ناوی بەکارهێنەر","Users":"بەکاربەران","Vacuum":"پاککردنەوە","ValidFor":"بڕوا پێکراوە تا","ValuationMethod":"پێویستی بە هەڵسەنگاندنە","ValueOnHand":"بڕی بەردەست","View":"بینین","Viewed":"بینرا","WagesAndSalaries":"مووچە و کرێی مانگانە","WebService":"خزمەتگوزاری ئینتەرنێت","WebServices":"خزمەتگوزاری ئینتەرنێت","Website":"وێبگە","Week":"هەفتە","WeightedAverageCost":"تێکڕای تێچوو بەپێی قورسایی","WhenPurchased":"لەکاتی کڕینی","WhenSold":"لەکاتی فرۆشتنی","Where_you_are_logged_in":"ئەو شوێنەی کە لێوەی داخڵ بوویت","Withdrawal":"دەرکردنی پارە لە هەژمار","WithholdingTax":"باجی لێبڕین","WithholdingTaxPayable":"باجی هەڵگیراوە لەبری کارمەند","WithholdingTaxReceipt":"پسووڵەی باجی لێبڕین","WithholdingTaxReceipts":"پسووڵەکانی هەڵگرتنەوەی کاش","WithholdingTaxReceivable":"کۆی قەرز لە باجی لێبڕین","WriteOff":"سڕینەوە","WriteOn":"زیادکردن","WrittenOff":"سڕینەوە و لابردن","XXX_Cr":"‎{0}‎ قەرزدارین","XXX_Dr":"‎{0}‎ قەرزدارە","XXX_Transactions":"‎{0}‎ مامەڵە","XXX_days":"{0} ڕۆژ","XxxHours":"‎{0}‎ک","XxxMinutes":"‎{0}‎خ","Yes":"بەڵێ","ZeroRate":"سفر (٠%)","_1_30_days_overdue":"١-٣٠ ڕۆژ دواکەوتووە","_1_day":"١ ڕۆژ","_31_60_days_overdue":"٣١-٦٠ ڕۆژ دواکەوتووە","_61_90_days_overdue":"٦١-٩٠ ڕۆژ دواکەوتووە","_90plus_days_overdue":"٩٠ ڕۆژ زیاتر دواکەوتووە","_then_allocate_to":"پاشان تەرخان بکرێت بۆی..."}},"uz":{"englishName":"Uzbek","nativeName":"o'zbek","direction":"ltr","strings":{"Accepted":"Qabul qilingan","AccessToken":"Kirish belgisi","AccessTokens":"Kirish Tokenlari","AccessType":"Kirish turi","Account":"Hisobvaraq","AccountCodes":"Hisob kodlarini ko'rsatish","Accountants":"Buxgalterlar","AccountedRealizedGain":"Hisobga olingan amaldagi foyda","AccountingMethod":"Hisob-kitob uslubi","Accounting_fees":"Buxgalteriya to'lovlari","Accounts":"Hisoblar","AccountsPayable":"Kreditorlik qarzlar","AccountsReceivable":"Debitorlik qarzlar","AccrualBasis":"Pul o'tkamalari asosida","AccumulatedAmortization":"To'plangan amortizatsiya","AccumulatedDepreciation":"To'plangan amortizatsiya","AcquisitionCost":"Sotib olish narxi","AcquisitionDate":"Sotib olingan sana","Action":"Amal","Active":"Faol","Actual":"Jismoniy","ActualBalance":"Haqiqiy balans, qoldiq","Add":"Qo'shing","AddBusiness":"Yangi Biznes qo'shing","AddColumn":"Ustun qo'shing","AddComparativeColumn":"Taqqoslash uchun ustun qo'shish","AddLine":"Qator qo'shish","AddNonInventoryCostIntoProduction":"Ombordan tashqari chiqimlarni ishlab chiqarishga qo'shing","Additions":"Qo'shimchalar","Address":"Manzil","AdjustedBalance":"Tuzatilgan balans","AdjustedClosingBalanceAsPerBank":"Bank hisobotiga muvofiq tuzatilgan yakun balansi","Adjustments":"Sozlangan o'zgartirishlar","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Faoliyat turlaridan foydali naqd pul mablagʻiga toza foyda (yoʻqotish) moslashtirish uchun moslamalar","Administrator":"Administrator","AdvancedQueries":"Kengaytirilgan So'rovlari","AdvancedQuery":"Kengaytirilgan So'rov","AdvancedSearch":"Kengaytirilgan qidiruv","Advertising_and_promotion":"Reklama va rag'batlantiruvchi aksiya","AgedPayables":"Kechiktirilgan to'lovlar","AgedReceivables":"Kechiktirilgan tushumlar","Alias":"Taxallus","AllFieldsRequiredError":"Xato. Iltimos maydonchalrni to'ldiring.","AllValuesAreUpToDate":"Barcha qiymatlar yangilangan","Allocation":"Taqsimot","AlsoActsAsDeliveryNote":"Shuningdek, yetkazib berish varaqasi sifatida foydalaniladi","AlsoActsAsGoodsReceipt":"Shuningdek, tovar qabul qilish sifatida ham foydalaniladi","Amortization":"Amortizasiya","AmortizationCalculationWorksheet":"Amortizatsiya hisoblash ish stoli","AmortizationDays":"Amortizatsiya kunlari","AmortizationEntries":"Amortizatsiya kirishlari","AmortizationEntry":"Amortizatsiya kiritilishi","AmortizationRate":"Amortizatsiya darajasi","Amount":"Pul miqdori","AmountToPay":"To'lanadigan miqdor","Amount_paid":"To'langan pul miqdori","Amount_received":"Qabul qilingan pul tushumi","AmountsAreTaxExclusive":"Miqdorlar soliqdan mustasno","AmountsIncludeTax":"Miqdorlar soliqni o\\z ichiga olgan","And":"va","AndAmountIs":"... va miqdori","AndDescriptionContains":"... va tavsif qo'llanadi","AnyAmount":"Har qanday miqdor","ApplyChanges":"O'zgarishlarni Qo'llang","Are_you_sure":"Aminmisiz?","As_at_XXX":"{0}da bo'lgani kabi","Ascending":"O'sib borish tartibida","Assets":"Aktivlar","AtCost":"Qiymatida","Attachment":"Ilova","Attachments":"Elavalar","AuthenticationCode":"Autentifikatsiya kodi","Autofill":"Avtomatik to'ldirish","Automatic":"Avtomatik","AutomaticReference":"Avtomatik murojaat","AvailableCredit":"Mavjud kredit","AverageCost":"O'rtacha narx","Back":"Ortga","Backup":"Zaxira nushasi","Balance":"Balans","BalanceAtBeginningOfPeriod":"Davr boshidagi qoldiqlar","BalanceAtEndOfPeriod":"Davr oxiridagi qoldiqlar","BalanceDue":"Balans muddati","BalanceSheet":"Balanslar varaqasi","BalanceSheetAccount":"Bilan hisobi","BalanceSheetAccounts":"Balans Hisoblari","BalanceSheetGroup":"Balans ko'rsatkichlar guruppi","Balance_due_if_paid_by":"To'lov qilinsa, qarzdorlik balansi {0}","Balanced":"Tenglik holiga keltirilgan","BankAccount":"Bank hisob raqami","BankAccountSummary":"Bank hisobi xulosasi","BankAndCashAccounts":"Bank va naqd hisob raqamlari","BankFeedProvider":"Bank Feed Provayderi","BankFeedProviders":"Bank Oziq-ovqat Provayderlar","BankOrCashAccount":"Banka yoki naqd pul hisobi","BankReconciliation":"Bank bilan kelishuv","BankReconciliationStatement":"Bank sverkasi uchun ariza","BankReconciliations":"Bank bilan sverka","BankRules":"Bank qoidalari","Bank_account":"Bank hisob raqami","Bank_charges":"Bank to'lovlari","BaseCurrency":"Asosiy valyuta","BaseRate":"Asosiy daraja","BasedOnEnteredProductionOrders":"Kiritilgan ishlab chiqarish buyurtmalari asosinda, kamida bitta ombor mahsuloti ishlab chiqarish bosqichi oshirilishi kerak.","BatchCreate":"To'plam holda yaratish","BatchDelete":"To'plam holda o'chirish","BatchOpenOrCloseInvoices":"Batch yo'lida ochish yoki yopish fakturalar","BatchOperation":"Yig'ma Amal","BatchOperations":"Topshiriq operatsiyalari","BatchRecode":"Paketli qayta kodlash","BatchUpdate":"To'plam holatda yangilash","BatchView":"Batch ko'rish","BecameNegative":"Manfiy bo‘lgan","Bilingual":"Ikki tilli","BillOfMaterials":"Materiallar to'lovnomasi","BillableExpense":"To'lanadigan xarajat","BillableExpenses":"To'lanadigan xarajatlar","BillableTime":"To'lov vaqti","BillableTimeAdjustment":"To'lanadigan vaqti sozlash","BillableTimeSummary":"Hisoblanadigan vaqtning xulosa","BillableTime_Movement":"To'lay oladigan vaqt - harakat","Billable_expenses":"To'lana oladigan xarajatlar","Billable_expenses_cost":"Hisoblanadigan xarajatlar - xarajat","Billable_expenses_invoiced":"Hisoblanadigan xarajatlar - fakturalashtirilgan","Billable_time":"To'lay oladigan vaqt","Billable_time_invoiced":"Hisob-fakturadagi to'lay oladigan vaqti","BillingAddress":"To'lov qabul qiladigan taraf manzili","BookValue":"Vositalar qiymati","BrowseBusinessTemplateGallery":"Бизнес Шаблонлар Галереясини Кўр","Budget":"Byudjet","BulkUpdate":"Yoppasiga yangilanish","Business":"Biznes","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Xavfsizlik sabablariga ko‘ra, biznes 30 kundan ortiq vaqt oldin o‘chirib tashlangan bo‘lsa, faqat doimiy o‘chirib tashlanishi mumkin.","BusinessDetails":"Biznes tafsilotlari","BusinessLogo":"Biznes logotipi","BusinessName":"Biznes nomi","Businesses":"Bizneslar","By":"Gacha","CalculatedRealizedGain":"Hisoblangan amalga oshirilgan foyda","Calculation":"Hisob-kitob","CanHavePendingTransactions":"Kutilmoqda bo'lgan tranzaktsiyalar bo'lishi mumkin","Cancel":"Bekor","CancelBackup":"Zaxiranani bekor qilish","Cancelled":"Bekor qilindi","CapitalAccount":"Sarmoya harakati hisobi","CapitalAccounts":"Asosiy hisob","CapitalAccountsSummary":"Sarmoya hisoblari jamlamasi","CapitalSubaccounts":"Asosiy sub-hisob","CashAccountSummary":"Naqd hisob varag'i xulosasi","CashAndCashEquivalents":"Naqd pul va uning ekvivalenti","CashAtTheBeginningOfThePeriod":"Davr boshidagi naqd pul","CashAtTheEndOfThePeriod":"Davr oxiridagi naqd pul","CashBasis":"Naqd asosida","CashBasisAdjustment":"Naqd asosidagi to'g'rilash","CashFlowStatement":"Naqd oqimlari hisoboti","CashFlowStatementGroup":"Pul oqimi hisoboti guruhi","CashFlowStatementGroups":"Naqd oqim hisobotlari guruhlari","CashFlowsFromUsedInFinancingActivities":"Moliyaviy faoliyatlar orqali (ishlatilgan) naqd mablagʻlar","CashFlowsFromUsedInInvestingActivities":"Investitsiya faoliyatlaridan (qo'llanilgan) naqd oqimlari","CashFlowsFromUsedInOperatingActivities":"Operatsion faoliyatlaridan (ishlatilgan) naqd oqimlari","CashTransactionForCashFlowStatementPurposes":"Nakd pul muomalalari pul oqim hisobotlari maqsadida","ChangeFolder":"Jildni o'zgartiring","ChangesInWorkingCapital":"Ishlab chiqarish kapitalidagi o'zgarishlar","ChargeMonthly":"Oylik to'lov","ChartOfAccounts":"Hisobvaraqlar rejasi","Chatbot":"Chatbot","CheckForNewTransactions":"Yangi tranzaksiyalar uchun tekshiring","CheckboxCustomFields":"Beli qutidagi maxsus maydonlar","ClassicCustomFields":"Klassik maxsus maydonlar","Cleared":"To'landi","ClearedBalance":"Chiqarilgan balans","Clone":"Nusxa","ClosedInvoice":"Yopilgan faktura","ClosingBalance":"Yakuniy balans","ClosingBalanceAfterImport":"Importdan keyingi yakuniy balans","ClosingBalanceAsPerBalanceSheet":"Buhgalteriya hisobotiga ko'ra yakuniy balans","ClosingBalanceAsPerBank":"Bank bayonnomasiga asosan yakuniy balans","ClosingBalanceAsPerBankStatement":"{1}dagi bank bayonnamasiga ko'ra {0}ning yopilish qoldiqlari qancha edi?","ClosingBalanceBeforeImport":"Importdan oldingi yakuniy balans","ClosingBalances":"Yopilish qoldiqlar","ClosingUnrealizedGainsLosses":"Reallaşmagan daromadlarni (zararlarni) yopish.","CloudEdition":"Cloud Edition","Code":"Kod","Column":"Ustun","ColumnName":"Ustun nomi","Columns":"Ustunlar","ComingDue":"Muddati yaqinlashmoqda","CompactMode":"Kompakt rejim","Complete":"Tugallangan","Computer_equipment":"Kompyuter jihozi","ConnectToBankFeedProvider":"Bank Feed Provayderiga ulanish","ConsiderationReceived":"Qabul qilingan ko'rib chiqish","Contact":"Aloqada bo'lsih","Contains":"tarkiblari","Content":"Tarkib","Contribution":"Moddiy yordam","Contributions":"Hisoblanadi","ControlAccount":"Nazoratchi hisob raqam","ControlAccountForFixedAssets":"Nazorat hisobi - egallash narxi","ControlAccountForFixedAssetsAccumulatedDepreciation":"Nazorat hisobi - yig'indirilgan amortizatsiya","ControlAccountForIntangibleAssets":"Nazorat hisobi - acquisition narxi","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Nazorat hisobi - birikgan amortizatsiya","ControlAccounts":"Nazorat hisoblar","ConversionMarkup":"Konversiya belgilari","ConvertedBalance":"O'zgartirilgan balans","Copied":"Nusxasi olindi","CopyDataFromSpreadsheatAndPasteBelow":"Jadvaldagi datadan nusxa olib, uni quyidagi matn maydaonchasiga qo'ying","CopyTo":"Nushasi kimga","CopyToBudget":"Budjetga nusxa ko'chirish","Copy_to_clipboard":"Vaqtincha xotiraga nusxa olish","CorruptDatabase":"Buzilgan ma'lumotlar bazasi","CostAdjustmentToRecoverFromNegativeInventory":"Manfiy inventarni tiklash uchun xarajatlarning tartibga solinishi","CostOfGoodsSold":"Sotilgan tovarlar narxi","CostOfSales":"Sotish xarajatlari","Count":"Hisobla","CounterRate":"Qarshi kurs","Country":"Mamlakat","Create":"Yaratish","CreateAndAddAnother":"Yarating & yana bittasini qo'shing","CreateNewBusiness":"Yangi Biznesni yarating","CreateNewBusinessWithoutTemplate":"Shablonsiz Yangi Biznes Yarating","Credit":"Kredit","CreditLimit":"Kredit limiti","CreditNote":"Kredit eslatmalri","CreditNotes":"Kredit eslatmalari","Currencies":"Valyutalar","Currency":"Valyuta","CurrencyAmount":"Valyuta miqdori","CurrencyGainsLosses":"Valyuta daromadi (zarari)","CurrencyRevaluation":"Valyuta qayta baholash","CurrencyRevaluationWorksheet":"Valyuta qayta baholash ish jarayoni","CurrencyRevaluations":"Valyuta qayta baholash","Current":"Joriy","CurrentBalance":"Joriy balans","CurrentCost":"Joriy xarajat","CurrentValue":"Hozirgi qiymat","Custom":"Buyuyrtma asosida tayyorlash","CustomAccess":"Maxsus kirish","CustomAmortizationExpenseAccount":"Maxsus amortizatsiya xarajatlari hisobi","CustomColumns":"Maxsus ustunlar","CustomCreditNoteTitle":"Maxsus kredit eslatma sarlavhasi","CustomDepreciationExpenseAccount":"Maxsus amortizatsiya xarajatlar hisobi","CustomExpenseAccount":"Maxsus xarajat hisobi","CustomField":"Buyurtma asosida tayyorlangan joy","CustomFields":"Buyurtma asosida tayyorlangan joylar","CustomIncomeAccount":"Maxsus daromad hisobi","CustomInventoryLocation":"Maxsus Inventar Joyi","CustomInventoryLocations":"Maxsus inventar joylari","CustomRate":"Maxsus %","CustomReport":"Buyurtma asosida tayyorlangan hisobot","CustomReports":"Buyurtma asosida tayyorlangan hisobotlar","CustomSalesInvoiceTitle":"Maxsus savdo fakturasining sarlavhasi","CustomTemplate":"Maxsus shablon","CustomTheme":"Buyurtma qilingan mavzu","CustomTitle":"Maxsus sarlavha","Customer":"Mijoz","CustomerPortal":"Mijoz Portalı","CustomerPortals":"Mijoz portallari","CustomerStatement":"Xaridor bayonnomasi","CustomerStatements":"Mijozlar bayonatlari","CustomerStatementsTransactions":"Mijoz hisobotlari (Tranzaktsiyalar)","CustomerStatementsUnpaidInvoices":"Mijozlar hisoboti (To'lanmagan fakturalar)","CustomerSummary":"Mijoz Yig'indisi","Customers":"Mijozlar","Customize":"Sozlash","Date":"Sana","DateAndNumberFormat":"Sana & Raqam Format","DateCustomFields":"Sana Maxsus Maydonlar","DateFormat":"Sana formati","Day":"Kun(lar)","Days":"kun","DaysAfterIssueDate":"Berilgan kunidan kun keyin","DaysOverdue":"Kechiktirilgan kunlar","DaysToDueDate":"Muddatgacha qolgan kunlar","Debit":"Debit","DebitNote":"Debet eslatmasi","DebitNotes":"Debet eslatmalari","DecimalPlaces":"Onlik joylar","DeductWithholdingTax":"Daromad solig'ini ushlab qolish","Deduction":"Chegirma","Deductions":"Chiqimlar","DefaultInventoryLocation":"Odatiy Inventar Joyi","Delete":"O'chirish","Delivered":"Yetkazildi","DeliveryAddress":"Yetkazib berish manzili","DeliveryDate":"Yetkazib berish sanasi","DeliveryInstructions":"Yetkazib berish ko'rsatmalari","DeliveryNote":"Yetkazib berish qaydnomasi","DeliveryNotes":"Yetkazib berish qaydnomalari","DeliveryStatus":"Yetkazib berish holati","DemoCompany":"Demo kompaniyasi","Deposit":"Depozit","Depreciation":"Amortizatsiya","DepreciationCalculationWorksheet":"Amortizatsiya hisoblash ish javobi","DepreciationEntries":"Amortizatsiya yozuvlari","DepreciationEntry":"Amortizatsiya Kirishi","DepreciationRate":"Amortizatsiya darajasi","Descending":"Kamayish tartibida","Description":"Izoh","DesktopEdition":"Ish stoli nashri","Developers":"Ishlab chiqaruvchilar","Device":"Qurilma","Difference":"Farq","DirectCosts":"To'g'ridan-to'g'ri xarajatlar","DirectMethod":"To'g'ridan-to'g'ri usul","DisconnectFromBankFeedProvider":"Bank kanali provayderidan uzilish","Discount":"Chegirma","Discrepancy":"Nonoqlik","DisplayOnView":"Yasalgan maydonchani chop etiladigan hujjatlarda ko'rsat","DisposalDate":"Sotish sanasi","Disposals":"Sotilgan buyumlar","Disposed":"Foydalanilgan","DisposedFixedAsset":"Qo'ldagi asosiy vositalar","DisposedIntangibleAsset":"Qo'ldan ketgan nomoddiy vositalar","Division":"Bo'lim","DivisionExceptionReport":"Bo'lim Istisno Hisoboti","Divisions":"Bo'limlar","DoNotRecode":"Qayta yozmaslik","DoNotVerifyTLSCertificate":"TLS sertifikatini tekshirmang","DoesNotContain":"o'z ichiga olmaydi","Donations":"Ehsonlar","Download":"Yuklab olish","Drawings":"Yechilgan pullar hisobi","DropdownList":"Ochiladigan ro'yxat","DueDate":"Muddati","DynamicRollingRecalculations":"Dinamik rullo qayta hisoblash","EarlyPaymentDiscount":"Erta to'lov chegirma","EarlyPaymentDiscounts":"Erta to'lov chegirmalari","Earnings":"Daromadlar","Edit":"Tahrirlash","EditBankRule":"Banka qoidasini tahrirlash","EditColumns":"Тўғриларни таҳрирлаш","Electricity":"Elektr energiyasi","Email":"Email","EmailAddress":"Email manzili","EmailSendingFormat":"Email jo'natish formati","EmailSettings":"Email pochtani sozlash","EmailTemplate":"Email shabloni","EmailTemplates":"Email shablonlari","Emails":"E-pochtalar","Employee":"Ishchi","EmployeeClearingAccount":"Xodimlarni hisobga olish hisobvarag'i","EmployeeSummary":"Hodimlar bo'yicha hisobot","Employees":"Ishchilar","EmployerContribution":"Ish beruvchi moddiy yordami","Empty":"Bo'sh","Enabled":"Yoqilgan","EnforceMultifactorAuthentication":"Ko'p faktorli autentifikatsiyani amalga oshirish","Entertainment":"Ko'ngil ochish, o'yin-kulgu","Equity":"Kapital","Error":"Xato","Every":"Har","EveryDay":"Har kuni","EveryMonth":"Har oyda","EverySixMonths":"Har 6 oyda","EveryThreeMonths":"Har 3 oyda","EveryTwoMonths":"Har 2 oyda","EveryTwoWeeks":"Har 2 haftada","EveryWeek":"Har hafta","EveryYear":"Har yil","ExactAmount":"Aniq miqdor","Exactly":"Aniq","ExchangeRate":"Valyuta kursi","ExchangeRates":"Valyuta kurslari","ExcludeFromCopyingOrCloning":"\"Nusxa olish yoki ​​klonlashdan chetlatish\"","ExcludeItemsWithNoMovement":"Harakatsiz bo'lgan ombordagi narsalarni chiqarib tashlash","ExcludeZeroBalances":"Nol balanslarni qo'shmang","ExpenseAccount":"Xarajatlar hisob scheti","ExpenseClaim":"Xarajatni davo qilish","ExpenseClaimPayers":"Xarajat da'vosi to'lovchilari","ExpenseClaims":"Xarajat davolari","ExpenseClaimsPayer":"To'layotgan shaxs","ExpenseClaimsSummary":"Xarajat da'vosi hulosasi","ExpenseGroup":"Chiqimlar gurupi","Expense_claims":"Xarajat da'volari","Expenses":"Xarajatlar","Expired":"Muddati tugagan","ExpiryDate":"Muddati tugash sanasi","Export":"Eksport","Extension":"Kengaytirish","Extensions":"Kengaytmalar","FillInDataInYourSpreadsheetProgram":"Jadvalli dasturingizni - Excel faylini ma'lumotlar bilan to'ldiring","Filter":"Filter","FilterByCustomField":"Buyurtma qilingan maydoncha bo'yicha filter","FinancialStatements":"Moliyaviy bayonnomalar","FinancingActivities":"Moliyaviy faoliyatlar","Find":"Topish","FindAndMerge":"Topish & birlashtirish","FindAndRecode":"Topish va qayta yozish","FindAndReplace":"Topish va almashtirish","FinishedInventoryItem":"Tugatilgan buyum","FirstDayOfWeek":"Haftaning birinchi kuni","FirstInFirstOut":"Birinchi kir, birinchi chiq","FixedAsset":"Asosiy vositalar","FixedAssetDepreciation":"Asosiy vositalarning amortizatsiyasi","FixedAssetDisposal":"Asosiy vositalarni yo'qotish","FixedAssetSummary":"Asosiy vositalar bo'yicha qisqacha hisobot","FixedAssets":"Asosiy vositalar","FixedAssetsAccumulatedDepreciation":"Asosiy vositalar, to'plangan amortizatsiya","FixedAssetsLossOnDisposal":"Asosiy vositalar - tassarufda zarar","FixedTotal":"Sabit umumiy","Fixed_asset":"Raqamli aktiv","Fixed_assets_at_cost":"Aniq aktivate, xarid narxi bo'yicha","Fixed_assets_depreciation":"Asosiy vositalar - amortizatsiya","Folder":"Jild","Folders":"Jildlar","Footer":"Pastki qism","Footers":"Footerlar","ForTaxPurposesThisIs":"Soliq maqsadlari uchun, bu","For_the_period_from_XXX_to_XXX":"{0}dan {1}gacha bo'lgan davr uchun","Forecast":"Prognoz","ForecastProfitAndLossStatement":"Фойда ва Зиёнот Прогнози","Forecasts":"Prognozlar","ForeignBalance":"Chet elchix balansi","ForeignCurrencies":"Chet el valyutalari","ForeignCurrency":"Chet el valyutasi","ForeignExchangeGain":"Valyuta kursidan foyda","ForeignExchangeLoss":"Valyuta kursidan zarar","ForeignExchangeRevaluation":"Chet el valyutasini qayta baholash","FormDefaults":"Format standartlari","Forum":"Forum","FreeAccountingSoftware":"Bepul Hisoblash Dasturi","FreeDownload":"Tekin yuklab olish","FreightIn":"Yo'l haqqi xaridor tomondan to'lanishi","From":"Kimdan","FromDate":"Sanasidan","FullAccess":"To'liq foydalanish huquqi","FundsContributed":"Ajratilgan mablag'lar","GainLoss":"Foyda / Zarar","GeneralLedgerAccount":"Umumiy Katta Kitob Hisobi","GeneralLedgerSummary":"Umumiy hisob yozuvi xulosasi","GeneralLedgerTransactions":"Umumiy hisob-kitob operatsiyalari","General_ledger":"Asosiy buxgalteriya kitobi","GoBack":"Orqaga qaytish","GoodsReceipt":"Tovar tushumi","GoodsReceipts":"Tovar tushumlari","GrossPay":"Jami ish haqi","Group":"Guruh","GroupsToCollapse":"Qulaylash uchun guruhlar","Growth":"O'sish","Guides":"Maslahatlar","HasGroupBy":"Guruh bo'yicha…","HasOrderBy":"Buyurtma bo'yicha…","HasWhere":"Qayerda…","HiddenRowsCount":"{0}ta qator yashirilgan chunki ular {1}ga ega emas","Hide":"Yashirish","HideDueDate":"Muddati yashirish","HideItemNameOnPrintedDocuments":"Chop etilgan hujjatlarda element nomini yashirish","HideTotalAmount":"Jami summani yashirish","History":"Tarix","Hostname":"Hostneym","HourlyRate":"Soatbay stavkasi","Hours":"Soat","HttpServer":"HTTP сервер","IfBankAccountIs":"Agar bank hisobi bo'lsa:","If_paid_within":"ichida to'langan bo'lsa","Image":"Rasm","ImageCustomFields":"Rasmlar uchun moslashtirilgan maydonlar","Impersonate":"Shaxsni qalbidan o'tkazish","Import":"Import qilish","ImportBankStatement":"Import banki bayonnomasi","ImportBusiness":"Biznes import qilish","ImportedFileInvalid":"Siz import qilishga uriniyatgan fayl nosoz","InCloud":"Bulutda","InDatabase":"Маълумотлар базасида","Inactive":"Faol emas","Includes_XXX":"{0} bilan birgalikda","Income":"Daromad","IncomeGroup":"Daromad guruh","IncrementsOrDecrementsForThePeriod":"Davr uchun ortishlar (kamayishlar)","IndirectMethod":"Dolayli usul","Inflows":"Tushumlar","Instructions":"Yo'riqnoma","IntangibleAsset":"Nomoddiy vosita","IntangibleAssetAmortization":"Nomoddiy vositalar amortizatsiyasi","IntangibleAssetSummary":"Nomoddiy aktiv hisoboti","IntangibleAssets":"Nomoddiy vositalar","IntangibleAssetsAccumulatedAmortization":"Nomoddiy vositalar, to'plangan amortizatsiya","IntangibleAssetsAmortization":"Nomoddiy vositalar - amortizatsiya","IntangibleAssetsLossOnDisposal":"Nomoddiy vositalar - yo'q qilingandagi zarar","Intangible_asset":"Maddiy bo'lmagan aktiv","Intangible_assets_at_cost":"Moddiy bo'lmagan aktivlar, narxiga","InterAccountTransfer":"Hisob ichi pul o'tkazmasi","InterAccountTransfers":"Hisob ichi pul o'tkazmalar","InterdivisionalLoan":"Bo'limlararo qarz","Interest_received":"Olingan foiz","InternalPdfGenerator":"Ichki PDF generator","InternationalBankAccountNumber":"Halqaro bank hisob raqami (IBAN)","Interval":"Oraliq","InvalidAuthenticationCode":"Noto'g'ri autentifikatsiya kodi","InvalidPassword":"Noto'g'ri parol","InvalidPasswordOrAuthenticationCode":"Haqiqiy bo'lmagan parol yoki autentifikatsiya kodi","InvalidUsername":"Noto'g'ri foydalanuvchi nomi","InvalidUsernameOrPassword":"Foydalanuvchi ismi yoki parol noto'g'ri. Iltimos yana urinib ko'ring.","InventoryAutomaticRevaluation":"Inventar avtomatik qayta baholash","InventoryCost":"Inventar - narx","InventoryCostCorrection":"Inventarizatsiya qiymatini tuzatish","InventoryCostingCalculationWorksheet":"\"Inventar xarajatlarini hisoblash uchun ish varaqasi\"","InventoryItem":"Inventar buyumi","InventoryItems":"Inventar buyumlari","InventoryKit":"Inventar buyumlari","InventoryKits":"Inventar to'plamlar","InventoryLocation":"Ombor joyi","InventoryLocations":"Ombor joylari","InventoryMovement":"Tovar-moddiy zaxiralari harakati","InventoryOnHand":"Qo'ldagi mol-mulk","InventoryPriceList":"Inventar narxlar ro'yxati","InventoryProfitMargin":"Tovar-moddiy zaxiralarining rentabelligi","InventoryQuantityByLocation":"Joylashuv bo'yicha inventarizatsiya miqdori","InventoryQuantitySummary":"Inventarizatsiya miqdori bo'yicha hisobot","InventoryRevaluation":"Zaxiralarni qayta baholash","InventoryRevaluations":"Inventariga qayta baholash","InventorySales":"Inventar - savdo-sotiq","InventoryTransfer":"Ombordagi tovar va materiallar harakati","InventoryTransfers":"Ombordagi tovar va materiallar harakatlari","InventoryUnitCost":"Inventar birlik narxi","InventoryUnitCosts":"Inventar birlik qiymatlari","InventoryValueSummary":"Inventarizatsiya qiymati hisoboti","InventoryWriteOff":"Inventarda hisobdan chiqariladigan buyum","InventoryWriteOffs":"Inventarda hisobdan chiqariladigan buyumlar","InvestingActivities":"Investitsiya faoliyatlari","Investment":"Investitsiya","InvestmentGainsLosses":"Investitsiya daromadi (zarari)","InvestmentMarketPrice":"Sarmoya bozor narxi","InvestmentMarketPrices":"Qimmatli qog'ozlar bozorining narxlari","InvestmentRevaluation":"Investitsiya qayta baholash","InvestmentRevaluationWorksheet":"Investitsiya qayta baholash ish jarayoni","InvestmentRevaluations":"Investitsiya qayta baholash","InvestmentSummary":"Investitsiya xulosa","Investments":"Investitsiyalar","InvestmentsAtCost":"Inversionlar, tannarxda","InvestmentsMarketValueIncrement":"Investitsiyalar, bozor qiymati oshishi","Invoice":"Hisob-faktura","InvoiceAmount":"Faktura miqdori","InvoiceDate":"Hisob-faktura sanasi","InvoiceNumber":"Faktura raqami","InvoiceStatus":"Faktura holati","InvoiceTotal":"Hisob-faktura jami qiymati","Invoiced":"Fakturasi berilgan","Invoices":"Faktralar","Is":"hisoblanadi","IsAfter":"keyin","IsBefore":"oldin","IsBeforeOrOn":"oldin yoki ustida bo'ladi","IsBetween":"o'rtasida","IsChecked":"tekshirildi","IsEmpty":"bo'm-bo'sh","IsExactly":"aniq","IsLessThan":"dan ko'ra kamroq","IsMoreThan":"dan ko'proq","IsNot":"emas","IsNotChecked":"tekshirilmadi","IsNotEmpty":"bo'sh emas","IsNotZero":"nol emas","IsOnOrAfter":"bo'lib yoki keyin","IsZero":"nol","IssueDate":"Berilgan vaqti","Item":"Buyum","ItemCode":"Buyum kodi","ItemName":"Buyum nomi","Journal":"Jurnal","JournalEntries":"Jurnal qaydlari","JournalEntry":"Jurnalga kiritish","Label":"Belgi","Large":"Katta","LastBankReconciliation":"So'nggi Bank Muqobilasi","LastReconciliation":"Oxirgi sverka","LatePaymentFee":"Kechikkan to'lov uchun jarima","LatePaymentFees":"Kechiktirilgan to'lov uchun jarima","Late_Payment_Fees":"Kechikkan to'lov uchun jarimalar","Layout":"Maket","LearnMore":"Ko'proq ma'lumot uchun","Legal_fees":"Huquqiy to'lovlar","Less":"Manfiy","LessThan":"Kamroq","Liabilities":"Passiv","LiabilityAccount":"Majburiyatlar hisob raqami","License":"Litsenziya","Line":"Qator","LineDescription":"Chiziq tavsifi","LineNumber":"Chiziq raqami","Lines":"Chiziqlar","Location":"Joylashuv","LockAccountingPeriods":"Hisobot davrlarini qulflash","LockDate":"Yopilish sanasi","LockedForManualEditing":"\"Qo'lda tahrirlash uchun qulflangan\"","Login":"Login","Logo":"Logo","Logout":"Chiqish","Manual":"Qo'lda","Margin":"Marjasi","MarketConversion":"Bozor aylantirish","MarketExchangeRate":"Bozor kursi","MarketPrice":"Bozor narxi","MarketValue":"Bozor qiymati","Max":"Maksimal","Merge":"Birlashtrish","MergeTags":"Taglarni birlashtirish","MessageBody":"Xat asosiy qismi","Method":"Usul","MinimalDecimalPlaces":"Minimal onlik joylar","Minutes":"Daqiqa","Monday":"Dushanba","Month":"Oy()","MoreThan":"Bundan ko'proq","Motor_vehicle_expenses":"Avto ulov xarajatlari","MultiFactorAuthenticationLogin":"Sizning hisobingiz ko'p faktorli autentifikatsiya yordamida himoyalangan. Tizimga kirish uchun, ko'p faktorli autentifikatsiya qurilmaningizni ko'ring va yuqoridagi autentifikatsiya kodini kiriting.","MultiFactorAuthenticationSetup":"Administrator tomonidan hisobingizning xavfsizligini oshirish uchun ko'p komponentli autentifikatsiya amalga oshirilgan. Bu xavfsizlik qadami tarkibida, sizdan quyidagi QR-kodni o'zingizning ko'p komponentli autentifikatsiya ilovasi yordamida skanerlash va autentifikatsiya kodini quyidagi qurilmangizga kiriting.","MultiUserAccessNotAvailableInDesktopEdition":"Oflayn versiyasida ko'p foydalanuvchilar ruxsati mavjud emas.","MultipleRates":"Bir necha darajalar","MultipleValueCustomFields":"Ko'p qiymatli maxsus maydonlar","Name":"Ism","Narration":"Xabarnoma","NegativeInventoryClearing":"Manfiy inventar tozalash","Net":"Aniq","NetAmounts":"Tanniy miqdorlar","NetIncreaseOrDecreaseInCashHeld":"Naqd pulda aniq o'sish (kamayishi)","NetPay":"Aniq to'lov","NetPurchases":"Sof xarid","NetSales":"Sof savdo","Net_assets":"Sof aktivlar","Net_loss":"Zarar","Net_movement":"Aniq harakat","Net_profit":"Sof foyda","Net_profit_loss":"Sof foyda (zarar)","Never":"Hech qachon","NewAccessToken":"Yangi Kirish Tokeni","NewAccount":"Yangi hisobvaraq","NewAdvancedQuery":"Yangi Kengaytirilgan So'rov","NewAmortizationEntry":"Yangi amortizatsiya kiritish","NewAttachment":"Yangi biritiriluvchi","NewBankFeedProvider":"Yangi Bank Oziqlantirish Provayderi","NewBankOrCashAccount":"Yangi Bank yoki Naqd Hisob","NewBankReconciliation":"Bank bilan yangi sverka","NewBillableTime":"Yangi to'lov vaqti","NewCapitalAccount":"Yangi sarmoya harakai hisobi","NewControlAccount":"Yangi nazorat hisobi","NewCreditNote":"Yangi kredit qaydi","NewCurrencyRevaluation":"Yangi valyuta qayta baholash","NewCustomField":"Yangi buyurtma asosida tayyorlangan joy","NewCustomInventoryLocation":"Yangi Maxsus Inventar Joylashuvi","NewCustomReport":"Yangi Maxsus Hisobot","NewCustomer":"Yangi mijoz","NewCustomerPortal":"Yangi Mijoz Portal","NewDebitNote":"Yangi Debet eslatmasi","NewDeliveryNote":"Yangi yetkazib berish qaydnomasi","NewDepreciationEntry":"Yangi amortizatsiya kiritish","NewDivision":"Yangi bo'linma","NewEmployee":"Yangi hodim","NewExchangeRate":"Yangi kurs","NewExpenseClaim":"Yangi xarajat da'vosi","NewExpenseClaimPayer":"Yangi Xarajatlar Talab Paytash","NewExtension":"Yangi kengaytma","NewFixedAsset":"Yangi asosiy vosita","NewFolder":"Yangi jild","NewFooter":"Yangi pastki qism","NewForecast":"Yangi bashorat","NewForeignCurrency":"Yangi xorijiy valyuta","NewGoodsReceipt":"Yangi tovar tushumi","NewGroup":"Yangi guruh","NewIntangibleAsset":"Yangi nomoddiy aktiv","NewInterAccountTransfer":"Hisob ichi yangi pul o'tkazmasi","NewInventoryItem":"Yangi inventar buyumi","NewInventoryKit":"Yangi inventar buyumi","NewInventoryLocation":"Yangi Inventarizatsiya Joyi","NewInventoryRevaluation":"Yangi Inventarizatsiya Qayta Baholash","NewInventoryTransfer":"Ombordagi tovar va materiallar yangi harakati","NewInventoryUnitCost":"Yangi inventar birlik narxi","NewInventoryWriteOff":"Yangi hisobdan chiqariladigan buyum","NewInvestment":"Yangi Investitsiya","NewInvestmentMarketPrice":"Yangi investitsiya bozor narxi","NewInvestmentRevaluation":"Yangi investitsiya qayta baholash","NewJournalEntry":"Jurnalga yangi ma'lumotni kiritish","NewLatePaymentFee":"Kechikkan to'lov uchun yangi jarima","NewNonInventoryItem":"Yangi inventarizasiya qilinmagan narsa","NewPayment":"Yangi to'lov","NewPaymentRule":"Yangi to'lov qoidasi","NewPayslip":"Yangi  ish haqqi","NewPayslipItem":"Yangi Ish Haqi Talon Turi","NewProductionOrder":"Yangi ishlab chiqarish buyurtmasi","NewProject":"Yangi Loyiha","NewPurchaseInvoice":"Yangi xarid fakturasi","NewPurchaseOrder":"Yangi xarid buyurtmasi","NewPurchaseQuote":"Yangi xarid taklifi","NewReceipt":"Yangi kvitansiya","NewReceiptRule":"Yangi Qabul Qoidasi","NewRecurringInterAccountTransfer":"Yangi qaytariladigan hisoblararo o'tkazish","NewRecurringJournalEntry":"Yangi Takrorlanayotgan Zhurnal Kirishi","NewRecurringPayment":"Yangi takrorlanadigan to'lov","NewRecurringPayslip":"Yangi takroriy to'lov varaqasi","NewRecurringPurchaseInvoice":"Yangi Takrorlanayotgan Sotib Olish Fakturasi","NewRecurringPurchaseOrder":"Yangi takroriy sotib olish buyurtmasi","NewRecurringReceipt":"Yangi qaytariladigan qabul kvitansiya","NewRecurringSalesInvoice":"Yangi takroriy hisob-fakturasi","NewRecurringSalesOrder":"Yangi takrorlanadigan savdo buyurtmasi","NewRecurringSalesQuote":"Yangi qayta yoziladigan savdo taklifi","NewReport":"Yangi hisobot","NewReportTransformation":"Yangi hisobot transformatsiyasi","NewReportingCategory":"Yangi hisobot kategoriyasi","NewSalesInvoice":"Yangi savdo-fakturasi","NewSalesOrder":"Yangi sotish buyurtmasi","NewSalesQuote":"Yangi savdo kotirovkasi","NewSpecialAccount":"Yangi maxsus hisob varag'i","NewStartingBalance":"Yangi boshlang'ich balans","NewSubaccount":"Yangi sub hisob","NewSupplier":"Yangi ta'minotchi","NewTaxCode":"Yangi soliq kodi","NewTaxLiability":"Yangi soliq majburiyati","NewTheme":"Yangi mavzu","NewTotal":"Yangi jami","NewUser":"Yangi foydalanuvchi","NewUserPermissions":"Yangi foydalanuvchi ruxsatlari","NewWithholdingTaxReceipt":"Yangi Tutish Solig'i Kvartirasi","NewerVersionRequired":"Izlardigan versiya talab qilinadi","Next":"Keyingi","NextIssueDate":"Keyingi berilgan sanasi","NoMatchesFound":"Mos ma'lumot topilmadi","NoNewTransactions":"Yangi tranzaksiyalar yo'q","NoPendingDepositsAsAt":"{0} sanasiga kutilayotgan depozitlar mavjud emas","NoPendingWithdrawalsAsAt":"{0} sanasiga kutilayotgan pul yechilmalar mavjud emas","NoTax":"Soliq to'lovlarisiz","No_due_date":"Muddatsiz","NonInventoryItem":"Inventarizasiya qilinmagan narsa","NonInventoryItems":"Inventarizasiya qilinmagan narsalar","None":"Hech qaysi","NotApplicable":"Tatbiq qilinmaydi","NotDelivered":"Yetkazilmagan","NotReconciled":"Sverka qilinmagan","Notes":"Eslatmalar","NumberCustomFields":"Raqamli Maxsus Maydonlar","NumberFormat":"Raqam formati","NumberOfTransactionsAlreadyImported":"Import qilingan tranzaksiyalar soni","NumberOfTransactionsInTheFile":"Fayl ichidaga tranzaksiyalar soni","NumberOfTransactionsToImport":"Import qilinadigan tranzaksiyalar soni","ObscureMode":"Toshqin rejim","ObscureModeIsOnFinancialFiguresAreConcealed":"Obskure rejim yoqilgan. Moliyaviy raqamlar yashirilgan.","ObsoleteFeatures":"Eskirgan Xususiyatlar","Off":"O'chirmoq","On":"Yoqmoq","OnALaterDate":"Keyingi sana da","OnTheLastDay":"so'nggi kunda","OnTheSameDate":"Bir xil sanada","OnTheSameDay":"bir kuni","OneOptionPerLine":"Har qator uchun 1ta variant","OnlyAdminsCanRenameBusinessName":"Biznes nomini faqatgina administrator o'zgartira oladi.","OpenDataInYourSpreadsheetProgram":"Vaqtincha xotiraga nusxa oling so'ngra ma'lumotni jadavallo dasturingizga ko'chiring","OpenEmptyTemplateInYourSpreadsheetProgram":"Vaqtincha xotiraga nusxa oling va jadvalli dasturingizga ustunlarni ko'chiring","OpeningBalance":"Ochilish qoldiqlari","OpeningUnrealizedGainsLosses":"Ochilgan amalga oshirilmagan foyda (zarar)","OperatingActivities":"Operatsion faoliyatlar","Optional":"Ixtiyoriy","Options":"Tanlovlarning","OptionsForDropdownList":"Ochiluvchi ro'yxat uchun tanlovlar","OrderAmount":"Buyurtma miqdori","OrderNumber":"Tartib raqami","Orders":"Buyurtmalar","Other":"Boshqa","OtherMovements":"Boshqa harakarlar","OutOfBalance":"Balansdan chiqqan","Outflows":"Chiqimlar","OverReceived":"Ortiqcha Qabul Qilingan","Overdelivered":"Ortiqcha yetkazilgan","Overdue":"Muddati o'tgan","Overpaid":"Ortiqcha to'langan","PageSize":"Varoq o'lchami","Page_XXX_of_XXX":"{1} sahifaning {0}nchisi","Paid":"To'langan","PaidBy":"To'langan","PaidFrom":"tomonidan to'langan","PaidInAdvance":"Oldindan to'langan","PaidInFull":"To'liq to'landi","ParagraphText":"Paragraf matn","PartialPayment":"Qisman to'lov","PartiallyDelivered":"Qisman yetkazilgan","PartiallyInvoiced":"Qisman faktura chiqarilgan","PartiallyReceived":"Qisman qabul qilingan","Partners":"Hamkorlar","Password":"Parol","Payee":"To'lanayotgan shaxs","PayerOrPayee":"To'lovchi yoki oluvchi","Payment":"To'lov","PaymentRule":"To'lov qoidasi","PaymentRules":"To'lov qoidalari","Payments":"To'lovlar","PayrollLiabilities":"Ish haqqi majburiyatlari","Payslip":"Ish haqqi varaqasi","PayslipContributionItem":"Ish haqi nomasida moddiy yordamlar bandi","PayslipContributionItems":"Ish haqi hisobidan ajratilgan mavzular","PayslipDeductionItem":"Ish haqi chegirma","PayslipDeductionItems":"Ish haqidan chegirmalar","PayslipEarningsItem":"Ish haqi nomasidagi daromadlar bandi","PayslipEarningsItems":"Ish haqi daromadlar punktlari","PayslipItems":"Ish haqqi varaqasi bandlari","PayslipSummary":"Ish haqqi varaqasi hisoboti","PayslipTotalsPerItemAndEmployee":"Har bir element va xodim bo'yicha to'lovlar yig'indisi","Payslips":"Ish haqqi varaqasi","Pending":"Kutilayotgan to'lov","PendingDeposit":"Navbatdagi depozit","PendingDeposits":"Navbatdagi depozitlar","PendingWithdrawal":"Kutilmoqda bo'lgan mablag' o'tkazish","PendingWithdrawals":"Navbatdagi pul yechilmalari","Percentage":"Foiz","PermanentlyDelete":"Doimiy o'chirish","PermittedActions":"Ruxsat etilgan amallar","Placement":"Joylashtirish","Playground":"Maydoncha","Popular":"Mashhur","Port":"Port","Position":"Joy","Prefix":"Префикс","Price":"Narx","Print":"Chop etish","Printing_and_stationery":"Matbaa va ish yurutish","ProductionInProgress":"Ishlab chiqarish davom etmoqda","ProductionOrder":"Ishlab chiqarish buyurtmasi","ProductionOrders":"Ishlab chiqarish buyurtmalari","ProductionStage":"Ishlab chiqarish bosqichi","Profit":"Foyda","ProfitAndLossStatement":"Foyda va zarar bayonnomasi","ProfitAndLossStatementAccount":"Foyda va Zarar hisoboti hisobi","ProfitAndLossStatementActualVsBudget":"Foyda va zarar hisoboti (haqiqiysi vs byudjet)","ProfitAndLossStatementGroup":"Foyda va Zarar Hisoboti Guruh","ProfitLoss":"Foyda (zarar)","ProfitLossForThePeriod":"Davr uchun Foyda (Zarar)","Project":"Loyiha","Projects":"Loyihalar","Protocol":"Протокол","Published":"Nashr qilingan","PurchaseInvoice":"Xarid fakturasi","PurchaseInvoices":"Xarid fakturalar","PurchaseOrPurchaseAdjustment":"sotib olish yoki sotib olishni to'g'rilash","PurchaseOrder":"Xarid buyurtmasi","PurchaseOrders":"Xarid buyurtmalari","PurchasePrice":"Sotib olish narxi","PurchaseQuote":"Xarid taklifi","PurchaseQuotes":"Xarid takliflar","Purchases":"Xaridlar","QrCode":"QR kod","Qty":"Miqdor","QtyAvailable":"Mavjud miqdor","QtyDelivered":"Yetkazilgan miqdor","QtyDesired":"Istalgan miqdor","QtyInvoiced":"Hisob-fakturaga kiritilgan miqdor","QtyOnHand":"Mavjud miqdor","QtyOnOrder":"Buyurtmada miqdor","QtyOrdered":"Buyurtma miqdori","QtyOwned":"Mavjud miqdor","QtyReceived":"Qabul qilingan miqdor","QtyReserved":"\"Zaxiralangan miqdor\"","QtyToBeAvailable":"Mavjud bo'lishi kerak bo'lgan miqdor","QtyToDeliver":"Yetkazib beriladigan miqdor","QtyToInvoice":"Faktura uchun miqdor","QtyToOrder":"Buyurtma uchun miqdor","QtyToReceive":"Qabul qilib olinadigan miqdor","Quote":"Belgilangan narx","QuoteNumber":"Taklif tartib raqami","Quotes":"Tsitatlar","Rate":"Narxi, darajasi","RealizedCurrencyGainsAndLosses":"Amalda mavjud bo'lgan valyuta foyda va zararlar","RealizedGain":"Amalga oshirilgan foyda","RealizedGainsLosses":"Reallaşdırilgan foyda (zarar)","RealizedInvestmentGainsLosses":"Investitsiyalardan kapital daromadi","Recalculate":"Qayta hisoblash","RecalculatedCost":"Qayta hisoblangan xarajat","RecalculatedDepreciation":"Qayta hisoblangan amortizatsiya","RecalculatedValue":"Qayta hisoblangan qiymat","Receipt":"Kirim kvitansiyasi","ReceiptRule":"Qabul qoidasi","ReceiptRules":"Qabul qoidaları","Receipts":"Kvitansiyalar","ReceiptsAndPaymentsSummary":"Kirim va to'lovlar hisoboti","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Yubordigan manzilingizdan farqli manzilda elektron pochta javoblari ol\n","Received":"Qabul qilingan","ReceivedIn":"Qabul qilingan","Recipient":"Oluvchi","Reconciled":"Ma'qullandi","Reconciliation":"Kelishuv","Recover":"Тиклаш","Recovered":"Tiklangan","RecurringInterAccountTransfer":"Takrorlanayotgan hisoblararo o'tkazish","RecurringInterAccountTransfers":"Qaytariladigan hisoblararo o'tkazmalar","RecurringJournalEntries":"Qayta qayta kiritiladigan jurnal yozuvlari","RecurringJournalEntry":"Takrorlanuvchi jurnal kirishi","RecurringPayment":"Qaytariladigan to'lov","RecurringPayments":"Qaytariladigan to'lovlar","RecurringPayslip":"Takroriy to'lov varaqasi","RecurringPayslips":"Takroriy to'lov varaqalar","RecurringPurchaseInvoice":"Takrorlanayotgan sotib olish fakturasi","RecurringPurchaseInvoices":"Qayta-yana Xarid Fakturalari","RecurringPurchaseOrder":"Qayta xarid buyurtmasi","RecurringPurchaseOrders":"Qayta yuklash sotib olish buyurtmalari","RecurringReceipt":"Qayta qayta keladigan qabul-kuvvat\n","RecurringReceipts":"Qayta yoziladigan qabullar","RecurringSalesInvoice":"Takroriy sotuv fakturasi","RecurringSalesInvoices":"Ikkilamchi savdo-fakturalari","RecurringSalesOrder":"Qayta qayta savdo buyurtmasi","RecurringSalesOrders":"Qayta yozuv savdo buyurtmalari","RecurringSalesQuote":"Takrorlanayotgan savdo taklifi","RecurringSalesQuotes":"Qaytariladigan savdo takliflari","RecurringTransactions":"Qayta-qayta bo'ladigan tranzaktsiyalar","Reference":"Ma'lumotnoma","Refund":"Qoplangan pul","Refunds":"Qaytarishlar","Relay":"Relay = Etkazmoq","Releases":"Chiqarishlar","Remaining":"Qoldiq","RemoveBusiness":"Biznesni o'chirish","RemovedBusinesses":"O'chirilgan Bizneslar","Rename":"Qayta nomla","Rename_columns":"Ustunlar nomini o'zgartirish","Rename_report":"Hisobot nomini o'zgartirish","Rent":"Ijara","ReorderPoint":"Qayta buyurtma nuqtasi","Repairs_and_maintenance":"Ta'mirlash va eksplutatsion xarajatlar","Repeat":"Takrorlash","Replace":"Orqali almashtiring","ReplyTo":"Javob berish","ReportTransformation":"Hisobot Transformatsiyasi","ReportTransformations":"Hisobot Transformatsiyalari","ReportingCategories":"Hisobot berish kategoriyalari","ReportingCategory":"Hisobot kategoriyasi","Reports":"Hisobotlar","RequestForQuotation":"Quotation uchun so'rov","Required":"Zarur\n","Resellers":"Qayta sotuvchilar","Reset":"Qayta o‘rnatish","ResetFolder":"Jildni tiklash","RestoreBusiness":"Biznesni tiklash","RestrictedUser":"Ta'qiqlangan foydalanuvchi","Retained_earnings":"Taqsimlanmagan foyda","RevaluedBalance":"Qayta baholangan balans","ReverseCharged":"Teskari hisoblanadi","ReverseSigns":"Qarama-qarshi belgilar","RevisedProfit":"Qayta ko'rib chiqilgan foyda","Role":"Vazifa","RoundDecimals":"Onliklarni yaxlitlash","RoundDown":"Pastga yaxlitlash","RoundOffTheTotal":"Jami miqdorni yaxlitlash","RoundToNearest":"Eng yaqin yaxlitlash","Rounding":"Yaxlitlash","RoundingExpense":"Yaxlitlanadigan xarajatlar","SaleOrSaleAdjustment":"sotish yoki sotishni to'g'rilash","SalePrice":"Sotish narxi","Sales":"Sotish","SalesInvoice":"Savdo hisob fakturasi","SalesInvoiceTotalsByCustomField":"Foydalanuvchi maydoni bo'yicha savdo qo'lga kiritish fakturalari umumiy","SalesInvoiceTotalsByCustomer":"Haridor bo'yicha sotish faktura jami","SalesInvoiceTotalsByItem":"Mahsulot bo'yicha savdo fakturalari jami","SalesInvoices":"Sotish fakturalar","SalesOrder":"Sotish buyurtmasi","SalesOrders":"Sotish buyurtmalari","SalesQuote":"Sotish taklifi","SalesQuotes":"Savdo kotirovkalari","Saturday":"Shanba","Schema":"Skema","Search":"Izlash","Searching":"Qidirmoqda...","Select":"Tanlang","SelectFileFromYourComputer":"Kompyuteringizdan faylni tanlang","Send":"Jo'natish","SendCopy":"Hamma email nusxasini shu manzilga jo'nating","Sender":"Yuboruvchi","Sent":"Yuborildi","ServerEdition":"Server nashri","SetDate":"Sanani o'rnating","SetPeriod":"Davrni o'rnating","SetZeroIfNegative":"Salbiy bo'lsa, nolni o'rnatish","Settings":"Sozlash","SettlementAmount":"Агар берилган ёзувларга назар ташлайдиган бўлсак. Settlement amount ўзбек тилида Тўлов суммаси деб таржима қилинади.","ShareOfProfit":"Foyda ulushi","ShowAtTheTop":"Chop etilgan hujjatlarning yuqori qismida ko'rsatish","ShowBalancesForSpecifiedPeriod":"Ma'lum davr uchun qoldiqlarni ko'rsat","ShowBalancesOnCashBasis":"Naqd asosida balansni ko'rsatish","ShowInvoices":"Fakturalarni ko'rsatish","ShowItemImages":"Element rasmlarini ko'rsatish","ShowPassword":"Parolni ko'rsatish","ShowTaxAmountColumn":"Soliq miqdorini ko'rsatish ustuni","ShowTotalsForThePeriod":"Davr uchun umumiy ko'rsatish","SignReversed":"Belgisi teskari qaytarildi","SingleLineText":"Bir satrli matn","SingleRate":"Yagona daraja","Size":"O'lcham","Small":"Kichkina","SmtpCredentials":"SMTP ma'lumotlari","SmtpServer":"SMTP server","SortBy":"Sortirovka bo'yicha","SpecialAccount":"Maxsus hisob varaq","SpecialAccounts":"Maxsus hisob varaqlar","StandardCost":"Standart qiymat","StandardCostValue":"Standart narx qiymati","StartDate":"Boshlanish sanasi","StartingBalance":"Boshlang'ich qoldiq","StartingBalanceEquity":"Boshlang'ich balans kapitali","StartingBalances":"Boshlang'ich qoldiqlar","StartingExchangeRate":"Boshlang'ich valyuta kursi","Statement":"Bayonnoma","StatementBalance":"Hisob varaqasi tuzilgan sanada hisobdagi qoldiq","StatementOfChangesInEquity":"Qimmatli qog'ozlardagi o'zgarishlar","Status":"Holati","StillNegative":"Hanuz manfiy","Storage":"Saqlash","SubAccount":"Sub hisob","SubgroupOf":"Subgrupdan","Subject":"Mavzu","Subtotal":"Jami","Suffix":"Qoʻshimcha","Summary":"Hulosa","SummaryDescription":"Bu xulosa buxgalteriya balansini {1} holatiga va {0} dan {1} gacha bo'lgan davrdagi foyda va zarar to'g'risidagi hisobotni ko'rsatish uchun tuzildi.","Sunday":"Yakshanba","Supplier":"Ta'minotci","SupplierStatements":"Ta'minotchi bayonnomalari","SupplierStatementsTransactions":"Yetkazib beruvchi hisobotlari (Tranzaktsiyalar)","SupplierStatementsUnpaidInvoices":"Yetkazib beruvchi hisobotlari (To'lanmagan fakturalar)","SupplierSummary":"Yetkazib beruvchi hisoboti","Suppliers":"Ta'minotchilar","Support":"Qo'llab-quvvatlash","Suspense":"Noma'lum","Symbol":"Ramz","Tabs":"Yorliqlar","Tax":"Soliq","TaxAmount":"Soliq miqdori","TaxAmounts":"Soliq miqdori","TaxAudit":"Soliq tekshiruvi","TaxCode":"Soliq kodi","TaxCodes":"Soliq kodlari","TaxLiability":"Soliq majburiyati","TaxOnPurchases":"Sotib olish uchun soliq","TaxOnSales":"Sotish uchun soliq","TaxPayable":"To'lanadigan soliq","TaxRate":"Soliq foizi","TaxReconciliation":"Soliq solishtirish","TaxSummary":"Soliq xulosasi","TaxTransactions":"Soliq operatsiyalari","TaxablePurchase":"Soliqqa tortiladigan xarid","TaxablePurchasesPerSupplier":"Yetkazib beruvchiga qarashli soliqqa tortiladigan xaridlar","TaxableSale":"Soliqqa tortiladigan savdo","TaxableSalesPerCustomer":"Mijoz boshida soliqqa tortiladigan savdo","Termination":"Tugatish","TestEmailSettings":"Email sozlamarini tekshiring","TestEmailSuccessfullySent":"Test xabar muvoffaqiyatli jo'natildi.","TestMessage":"Xabarni tekshiring","TextCustomFields":"Matn shaxsiy maydonlar","TheFormCannotBeDeleted":"Forma quyidagi operatsiyalarda ko'rsatilganligi tufayli o'chirib tashlana olmaydi","Theme":"Mavzu","Themes":"Mavzular","ThereAreDuplicatesInThisView":"Bu ko'rinishda duplikatlar mavjud.","ThisComputer":"Ushbu kompyuter","Three":"Uch","TimeFormat":"Vaqt formati","TimeSpent":"Sarflangan vaqt","Timestamp":"Vaqt belgisi","Title":"Sarlavha","To":"Kimga","ToDate":"Sanagacha","Today":"Bugun","Total":"Jami","TotalAmountInBaseCurrency":"Umumiy miqdor asosiy valyutada","TotalAmountInWords":"So'zlar bilan umumiy summa","TotalContributions":"Jami moddiy yordamlar","TotalCost":"Jami xarajat","TotalDeductions":"Jami chegirmalar","TotalPurchases":"Jami xaridlar","TotalRate":"O'tkazish (100%)","TotalSales":"Jami savdo","Total_XXX":"Jami {0}","Total_assets":"Jami aktivlar","Total_credits":"Jami kreditlar","Total_debits":"Jami debetlar","Total_equity":"Jami kapital","Total_liabilities_and_equity":"Jami majburiyatlar va kapital","Transaction":"Operatsiya","TransactionConversion":"Tranzaksiya Konvertatsiyasi","TransactionJournal":"Tranzaktsiya jurnali","TransactionType":"Transaksiya turi","TransactionWarning":"{1} sanasidan keyin bajarilgan {0} tranzaksiyalar mavjud, shuning uchun ular bu ko'rinishda hisobga olinmaydi.","Transactions":"Operatsiyalar","Transfer":"O'tkazish","TrialBalance":"Sinov balansi","Troubleshooting":"Muammo hal qilish","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Multi-user va boshqa foydali jihatlari uchun Cloud versiyasidan foydalanib ko'ring.","Two":"Ikki","Type":"Tur","UnaccountedRealizedGain":"Hisobga olinmagan amalga oshirilgan foyda","Unbalanced":"Tengsizlik holida","Uncategorized":"Hisobga olinmagan","UncategorizedPayments":"Turkumlashtirilmagan to'lovlar","UncategorizedPaymentsAlert":"To'lov qoidalari yordamida kategoriyalashtirilishi mumkin bo'lgan bitta yoki undan ko'proq to'lovlar bor","UncategorizedReceipts":"Kategoriyalashtirilmagan Qabullar","UncategorizedReceiptsAlert":"Qabul qoidalarini ishlatib kategorizatsiya qilinadigan bir yoki undan ko'proq kategoriyasiz kvitansiyalar mavjud","UncategorizedTransactions":"Kategoriyasiz tranzaksiyalar","Undo":"Bekor qilish","Uninvoiced":"Hisob-fakturasi berilmagan","UnitCost":"Birlik qiymati","UnitName":"Birlik nomi","UnitPrice":"Birlik narxi","Unnamed":"Nomsiz","Unpaid":"To'lanmagan","UnpaidInvoices":"To'lanmagan savdo billinglar","UnrealizedGains":"Amalga oshirilmagan foyda","UnrealizedInvestmentGainsLosses":"Reallashtirilmagan investitsiya foydalari (zararlari)","Unspecified":"Aniqlanmagan","Until":"ga qadar","UntilFurtherNotice":"Keyingi ogohlantirishgacha","Update":"Yangilash","UpdateDataInYourSpreadsheetProgram":"Excelda datangizni yangilang","Upgrade":"Yangilash","Upgrade_necessary":"Chamasi Managerning yangiroq versiyasi tomonidan kirib bo'lingan faylni ochishga urunayotgan bo'lsangiz kerak.","UseThisTemplate":"Ushbu andozadan foydalaning","User":"Foydalanuvchi","UserPermissions":"Foydalanuvchi ruxsati","Username":"Foydalanuvchi ismi","Users":"Foydalanuvchilar","Vacuum":"Вакуум","ValidFor":"Haqiqiy uchun","ValuationMethod":"\"Baholash usuli\"","ValueOnHand":"Mavjud qiymat","View":"Ko'rinishi","Viewed":"Ko'rib chiqilgan","WagesAndSalaries":"Ish haqqi","WebService":"Veb xizmat","WebServices":"Veb Xizmatlar","Website":"Websayt","Week":"Hafta()","WeightedAverageCost":"O'rtacha vaznli qiymat","WhenPurchased":"Sotib olganda","WhenSold":"Sotilganda","Where_you_are_logged_in":"Siz qaysi joyda kirdingiz","Withdrawal":"Pul yechish","WithholdingTax":"Daromad solig'i","WithholdingTaxPayable":"To'langan soliq","WithholdingTaxReceipt":"Daromad solig'i kvitansiyasi","WithholdingTaxReceipts":"Тўлиқ эмас, бўлиб ўтказилаётган солиқ қабул қилинганлик тўғрисида квитанциялар","WithholdingTaxReceivable":"Daromad solig'i qaytishi","WriteOff":"Hisobdan chiqarish","WriteOn":"Yozish","WrittenOff":"Hisobdan chiqarilgan","XXX_Cr":"{0} Kt","XXX_Dr":"{0} Dt","XXX_Transactions":"{0}ta tranzaksiya","XXX_days":"{0} kun","XxxHours":"{0} soat","XxxMinutes":"{0} daqiqa","Yes":"Ha","ZeroRate":"Nol (0%)","_1_30_days_overdue":"1-30 kun kechiktirildi","_1_day":"1 kun","_31_60_days_overdue":"31-60 kun kechiktirildi","_61_90_days_overdue":"61-90kun kechiktirildi","_90plus_days_overdue":"90+ kun kechiktirildi","_then_allocate_to":"... keyin taqsimlash"}},"ca":{"englishName":"Catalan","nativeName":"català","direction":"ltr","strings":{"Accepted":"Aceptat","AccessToken":"Token d'accés","AccessTokens":"Tokens d'accés","AccessType":"Tipus d'accés","Account":"Compte","AccountCodes":"Mostrar codis de comptes","Accountants":"Comptables","AccountedRealizedGain":"Guany realitzat comptabilitzat","AccountingMethod":"Mètode comptabilitat","Accounting_fees":"Despeses de comptabilitat","Accounts":"Comptes","AccountsPayable":"Comptes per pagar","AccountsReceivable":"Comptes per cobrar","AccrualBasis":"Base acumulativa","AccumulatedAmortization":"Amortització acumulada","AccumulatedDepreciation":"Depreciació acumulada","AcquisitionCost":"Cost d'adquisició","AcquisitionDate":"Data d'adquisició","Action":"Acció","Active":"Actiu","Actual":"Real","ActualBalance":"Saldo actual","Add":"Afegeix","AddBusiness":"Afegeix Negoci","AddColumn":"Afegir columna","AddComparativeColumn":"Afegir columna comparativa","AddLine":"Afegir línia","AddNonInventoryCostIntoProduction":"Afegir cost sense inventari dins la producció","Additions":"Increments","Address":"Adreça","AdjustedBalance":"Saldo Ajustat","AdjustedClosingBalanceAsPerBank":"Saldo de tancament ajustat segons l'extracte bancari","Adjustments":"Ajustaments","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Ajustaments per conciliar el benefici net (pèrdua) amb la tresoreria neta procedent de les activitats operatives","Administrator":"Administrador","AdvancedQueries":"Consultes avançades","AdvancedQuery":"Consulta Avançada","AdvancedSearch":"Cerca avançada","Advertising_and_promotion":"Publicitat i promocions","AgedPayables":"Comptes per pagar","AgedReceivables":"Comptes per cobrar","Alias":"Àlies","AllFieldsRequiredError":"Error. Si us plau, ompli tots els camps.","AllValuesAreUpToDate":"Tots els valors estan actualitzats","Allocation":"Distribució","AlsoActsAsDeliveryNote":"També actua com a albarà","AlsoActsAsGoodsReceipt":"També actua com a albarà de recepció de mercaderies.","Amortization":"Amortització","AmortizationCalculationWorksheet":"Full de càlcul d'amortització","AmortizationDays":"Dies d'amortització","AmortizationEntries":"Entrades d'amortització","AmortizationEntry":"Entrada d'amortització","AmortizationRate":"Taxa d'amortització","Amount":"Quantitat","AmountToPay":"Total a pagar","Amount_paid":"Quantitat pagada","Amount_received":"Import rebut","AmountsAreTaxExclusive":"Els importants són sense impostos","AmountsIncludeTax":"Totals amb l'impost aplicat","And":"i","AndAmountIs":"...i l'import és","AndDescriptionContains":"... i la descripció conté","AnyAmount":"Qualsevol import","ApplyChanges":"Aplicar canvis","Are_you_sure":"Segur?","As_at_XXX":"Al 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caixa procedent de (usats en) activitats de finançament","CashFlowsFromUsedInInvestingActivities":"Flux de caixa procedent (usat en) d'activitats d'inversió","CashFlowsFromUsedInOperatingActivities":"Flux de caixa de (utilitzat en) activitats operacionals","CashTransactionForCashFlowStatementPurposes":"Transacció en efectiu per a propòsits de l'estat de flux de caixa","ChangeFolder":"Canvia la carpeta","ChangesInWorkingCapital":"Canvis en el capital circulant","ChargeMonthly":"Aplicar càrrec mensual","ChartOfAccounts":"Pla de comptes","Chatbot":"Xatbot","CheckForNewTransactions":"Comprova la presència de noves transaccions","CheckboxCustomFields":"Camp personalitzat de casella de verificació","ClassicCustomFields":"Camps personalitzats clàssics","Cleared":"Declarat","ClearedBalance":"Saldo liquidat","Clone":"Clonar","ClosedInvoice":"Factura tancada","ClosingBalance":"Balanç de tancament","ClosingBalanceAfterImport":"Saldo final després d'importar","ClosingBalanceAsPerBalanceSheet":"Saldo final segons el balanç","ClosingBalanceAsPerBank":"Saldo final segons l'extracte bancari","ClosingBalanceAsPerBankStatement":"Quin ha estat el saldo final de {0} així com en {1} segons l'estat del compte bancari?","ClosingBalanceBeforeImport":"Saldo de tancament abans d'importar","ClosingBalances":"Saldos finals","ClosingUnrealizedGainsLosses":"Tancament de guanys (pèrdues) no realitzats","CloudEdition":"Edició núvol","Code":"Codi","Column":"Columna","ColumnName":"Nom de la columna","Columns":"Columnes","ComingDue":"Propera vençament","CompactMode":"Mode compacte","Complete":"Completat","Computer_equipment":"Equips informàtics","ConnectToBankFeedProvider":"Connecta't al proveïdor de connexió bancària","ConsiderationReceived":"Contraprestació rebuda","Contact":"Contacte","Contains":"conté","Content":"Contingut","Contribution":"Contribució","Contributions":"Contribucions","ControlAccount":"Compte de control","ControlAccountForFixedAssets":"Compte de control - cost d'adquisició","ControlAccountForFixedAssetsAccumulatedDepreciation":"Compte de control - depreciació acumulada","ControlAccountForIntangibleAssets":"Compte de control - cost d'adquisició","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Compte de control - amortització acumulada","ControlAccounts":"Comptes de Control","ConversionMarkup":"Conversió de marges","ConvertedBalance":"Balanç convertit","Copied":"Copiat","CopyDataFromSpreadsheatAndPasteBelow":"Copiar dades de full de càlcul i enganxar a sota","CopyTo":"Copiar a","CopyToBudget":"Copia al pressupost","Copy_to_clipboard":"Copiar al porta-retalls","CorruptDatabase":"Base de dades corrupta","CostAdjustmentToRecoverFromNegativeInventory":"Ajustament despesa recuperació d'inventari negatiu","CostOfGoodsSold":"Cost dels béns venuts","CostOfSales":"Cost de vendes","Count":"Compte","CounterRate":"Tipus de canvi al comptador","Country":"País","Create":"Crear","CreateAndAddAnother":"Crear i afegir un altre","CreateNewBusiness":"Crea una nova empresa","CreateNewBusinessWithoutTemplate":"Crear nou negoci sense plantilla","Credit":"Crèdit","CreditLimit":"Límit de crèdit","CreditNote":"Nota de crèdit","CreditNotes":"Notes de crèdits","Currencies":"Monedes","Currency":"Divisa","CurrencyAmount":"Import de la moneda","CurrencyGainsLosses":"Guanys (pèrdues) de moneda","CurrencyRevaluation":"Reavaluació de la moneda","CurrencyRevaluationWorksheet":"Full de treball de reavaluació de moneda","CurrencyRevaluations":"Revaloracions de moneda","Current":"Actual","CurrentBalance":"Saldo actual","CurrentCost":"Cost actual","CurrentValue":"Valor actual","Custom":"Personalitzat","CustomAccess":"Accés personalitzat","CustomAmortizationExpenseAccount":"Compte de despesa d'amortització personalitzat","CustomColumns":"Columnes personalitzades","CustomCreditNoteTitle":"Títol de nota de crèdit 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Per iniciar sessió, consulteu el vostre dispositiu d'autenticació de múltiples factors i introduïu el codi d'autenticació de dalt.","MultiFactorAuthenticationSetup":"L'autenticació multifactorial ha estat imposada per l'administrador per millorar la seguretat del teu compte. Com a part d'aquesta mesura de seguretat, has de configurar l'autenticació multifactorial escanejant el codi QR de sota amb la teva aplicació d'autenticació multifactorial i introduint el codi d'autenticació que es mostra al teu dispositiu a continuació.","MultiUserAccessNotAvailableInDesktopEdition":"L'accés multiusuari no està disponible a l'edició d'escriptori.","MultipleRates":"Multiples tarifes","MultipleValueCustomFields":"Camps personalitzats de múltiples valors","Name":"Nom","Narration":"Descripció","NegativeInventoryClearing":"Liquidació negativa d'inventari","Net":"Net","NetAmounts":"Import nets","NetIncreaseOrDecreaseInCashHeld":"Increment o decreixement net de l'efectiu mantingut","NetPay":"Pagament net","NetPurchases":"Compres netes","NetSales":"Vendes netes","Net_assets":"Actius nets","Net_loss":"Pèrdua neta","Net_movement":"Moviment net","Net_profit":"Guany net","Net_profit_loss":"Utilitat neta (pèrdua)","Never":"Mai","NewAccessToken":"Nova fitxa 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treballador","NewExchangeRate":"Nou Tipus de Canvi","NewExpenseClaim":"Nova declaració de despesa","NewExpenseClaimPayer":"Nou pagador de reclamacions de despeses","NewExtension":"Nova extensió","NewFixedAsset":"Nou actiu fix","NewFolder":"Carpeta Nova","NewFooter":"Peu de pàgina nou","NewForecast":"Nova previsió","NewForeignCurrency":"Nova Moneda Estrangera","NewGoodsReceipt":"Rebut de Béns Nous","NewGroup":"Nou grup","NewIntangibleAsset":"Nou actiu intangible","NewInterAccountTransfer":"Nova transferència entre comptes","NewInventoryItem":"Nou article d'inventari","NewInventoryKit":"Nou kit d'inventari","NewInventoryLocation":"Nova ubicació d'inventari","NewInventoryRevaluation":"Nova Revaloració de l'Inventari","NewInventoryTransfer":"Nova Transferència d'Inventari","NewInventoryUnitCost":"Nou Cost Unitari d'Inventari","NewInventoryWriteOff":"Nova baixa","NewInvestment":"Nova inversió","NewInvestmentMarketPrice":"Nou Preu de Mercat d'Inversions","NewInvestmentRevaluation":"Nova 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a"}},"ko":{"englishName":"Korean","nativeName":"한국어","direction":"ltr","strings":{"Accepted":"수락됨","AccessToken":"접근 토큰","AccessTokens":"접근 토큰","AccessType":"접근 유형","Account":"계정","AccountCodes":"계정코드조회","Accountants":"회계사","AccountedRealizedGain":"계상 실현 이익","AccountingMethod":"회계방식","Accounting_fees":"세무사수수료","Accounts":"계정","AccountsPayable":"미지급금","AccountsReceivable":"미수금","AccrualBasis":"발생기준","AccumulatedAmortization":"누적 상각","AccumulatedDepreciation":"감가상각충당금","AcquisitionCost":"취득 비용","AcquisitionDate":"취득 날짜","Action":"행동","Active":"활성화","Actual":"실제","ActualBalance":"실제 잔액","Add":"추가","AddBusiness":"비즈니스 추가","AddColumn":"열 추가","AddComparativeColumn":"비교대상항목추가","AddLine":"행 추가","AddNonInventoryCostIntoProduction":"재고가 아닌 비용을 생산에 추가하다","Additions":"증설액","Address":"주소","AdjustedBalance":"조정된 잔액","AdjustedClosingBalanceAsPerBank":"은행 명세서에 따른 조정된 마감 잔액","Adjustments":"조정","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"운영 활동으로부터의 순 현금에 순 이익 (손실)을 조정하기 위한 조정","Administrator":"관리자","AdvancedQueries":"고급 검색어","AdvancedQuery":"고급 쿼리","AdvancedSearch":"고급 검색","Advertising_and_promotion":"광고선전비","AgedPayables":"외상매입금","AgedReceivables":"외상매출금","Alias":"별칭","AllFieldsRequiredError":"오류. 모든 필드를 완료하십시오.","AllValuesAreUpToDate":"모든 값이 최신 상태입니다.","Allocation":"배정","AlsoActsAsDeliveryNote":"배송 명세서로도 사용됩니다.","AlsoActsAsGoodsReceipt":"\"수령 증명서로도 작용합니다\"","Amortization":"상각","AmortizationCalculationWorksheet":"상각 계산 워크시트","AmortizationDays":"상각 일수","AmortizationEntries":"상각분 개입","AmortizationEntry":"상각분 개별 기록","AmortizationRate":"상각률","Amount":"금액","AmountToPay":"지불할 금액","Amount_paid":"지급액","Amount_received":"수신 금액","AmountsAreTaxExclusive":"금액은 세금을 제외한 것입니다","AmountsIncludeTax":"세금포함가","And":"그리고","AndAmountIs":"... 그리고 금액은","AndDescriptionContains":"... 그리고 설명이 포함하고 있다","AnyAmount":"어떤 금액","ApplyChanges":"변경 사항 적용","Are_you_sure":"확인","As_at_XXX":"{0} 일자에","Ascending":"오름차순","Assets":"자산","AtCost":"금액","Attachment":"첨부","Attachments":"첨부 파일","AuthenticationCode":"인증 코드","Autofill":"자동 채우기","Automatic":"자동","AutomaticReference":"자동 참조","AvailableCredit":"사용 가능한 크레딧","AverageCost":"평균 비용","Back":"뒤로가기","Backup":"백업","Balance":"잔액","BalanceAtBeginningOfPeriod":"기초잔고","BalanceAtEndOfPeriod":"마감잔고","BalanceDue":"미납금액","BalanceSheet":"대차 대조표","BalanceSheetAccount":"밸런스 시트 계정","BalanceSheetAccounts":"대차대조표 계정","BalanceSheetGroup":"밸런스 시트 그룹","Balance_due_if_paid_by":"{0}에 지불될 경우 완불 금액","Balanced":"균형 잡힌","BankAccount":"은행계좌","BankAccountSummary":"은행 계좌 요약","BankAndCashAccounts":"은행 및 현금 계좌","BankFeedProvider":"은행 피드 제공자","BankFeedProviders":"은행 피드 제공자","BankOrCashAccount":"은행 또는 현금 계좌","BankReconciliation":"은행계정조정표","BankReconciliationStatement":"은행 대조표","BankReconciliations":"은행 대조","BankRules":"은행 규칙","Bank_account":"은행계좌","Bank_charges":"금융수수료","BaseCurrency":"기준통화","BaseRate":"기본 요금","BasedOnEnteredProductionOrders":"입력된 생산 주문에 따라, 적어도 하나의 재고 항목이 생산 단계를 상승시켜야 합니다.","BatchCreate":"배치 생성","BatchDelete":"일괄 삭제","BatchOpenOrCloseInvoices":"일괄 오픈 또는 마감 청구서","BatchOperation":"배치 작업","BatchOperations":"배치 작업","BatchRecode":"일괄 재코딩","BatchUpdate":"일괄 업데이트","BatchView":"배치 보기","BecameNegative":"음수가 되었습니다","Bilingual":"양언어","BillOfMaterials":"재료 명세서","BillableExpense":"청구 가능한 비용","BillableExpenses":"청구 가능한 비용","BillableTime":"청구가능시간","BillableTimeAdjustment":"청구가능시간조정","BillableTimeSummary":"청구 가능한 시간 요약\n","BillableTime_Movement":"청구 가능한 시간 - 움직임","Billable_expenses":"청구 가능한 비용","Billable_expenses_cost":"청구 가능한 비용 - 비용","Billable_expenses_invoiced":"청구 가능한 비용 - 청구됨","Billable_time":"청구 가능한 시간","Billable_time_invoiced":"청구 가능한 시간 - 청구됨","BillingAddress":"청구서 수신 주소","BookValue":"장부가","BrowseBusinessTemplateGallery":"비즈니스 템플릿 갤러리 탐색","Budget":"예산","BulkUpdate":"대량수정","Business":"비즈니스","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"보안상의 이유로, 사업체는 삭제된 지 30일 이상이 지난 경우에만 영구적으로 삭제할 수 있습니다.","BusinessDetails":"사업상세","BusinessLogo":"로고","BusinessName":"사업 이름","Businesses":"비즈니스","By":"에 의해","CalculatedRealizedGain":"계산된 실현 이익","Calculation":"계산","CanHavePendingTransactions":"보류 중인 거래가 있을 수 있습니다","Cancel":"취소","CancelBackup":"백업 취소","Cancelled":"취소됨","CapitalAccount":"자본 계좌","CapitalAccounts":"자본계정","CapitalAccountsSummary":"자본계정합계","CapitalSubaccounts":"자본 하위 계정","CashAccountSummary":"현금 계좌 요약","CashAndCashEquivalents":"현금 및 현금 등가물","CashAtTheBeginningOfThePeriod":"기초현금잔고","CashAtTheEndOfThePeriod":"기말현금잔고","CashBasis":"현금기준","CashBasisAdjustment":"현금 기준 조정","CashFlowStatement":"현금흐름표","CashFlowStatementGroup":"현금흐름표 그룹","CashFlowStatementGroups":"현금흐름표 그룹","CashFlowsFromUsedInFinancingActivities":"재무활동으로부터 (사용된) 현금 흐름","CashFlowsFromUsedInInvestingActivities":"투자 활동으로부터 (사용된) 현금 흐름","CashFlowsFromUsedInOperatingActivities":"운영 활동에서 발생하는 (사용된) 현금 흐름","CashTransactionForCashFlowStatementPurposes":"현금 흐름표 작성 목적의 현금 거래","ChangeFolder":"폴더 변경","ChangesInWorkingCapital":"운영 자본의 변동","ChargeMonthly":"월별 청구","ChartOfAccounts":"계정과목표","Chatbot":"채팅봇","CheckForNewTransactions":"새 거래 내역 확인","CheckboxCustomFields":"체크박스 사용자 정의 필드","ClassicCustomFields":"클래식 커스텀 필드","Cleared":"정리됨","ClearedBalance":"청산 된 잔액","Clone":"복제","ClosedInvoice":"마감된 송장","ClosingBalance":"마감잔고","ClosingBalanceAfterImport":"수입 후 마감 잔액","ClosingBalanceAsPerBalanceSheet":"밸런스 시트에 따른 종료 잔액","ClosingBalanceAsPerBank":"은행 명세서에 따른 종료 잔액","ClosingBalanceAsPerBankStatement":"{1}일자의 {0} 은행 마감잔고는 ?","ClosingBalanceBeforeImport":"수입 전 종료 잔액","ClosingBalances":"마감잔고","ClosingUnrealizedGainsLosses":"미실현 손익 마감","CloudEdition":"클라우드 에디션","Code":"코드","Column":"열","ColumnName":"열 이름","Columns":"열","ComingDue":"만기가 다가오는","CompactMode":"콤팩트 모드","Complete":"완료","Computer_equipment":"전산장비","ConnectToBankFeedProvider":"은행 피드 제공자에 연결","ConsiderationReceived":"받은 대가","Contact":"연락처","Contains":"포함","Content":"콘텐츠","Contribution":"기여","Contributions":"기여","ControlAccount":"제어 계정","ControlAccountForFixedAssets":"제어 계정 - 취득 비용","ControlAccountForFixedAssetsAccumulatedDepreciation":"제어 계정 - 누적 감가상각","ControlAccountForIntangibleAssets":"제어 계정 - 취득 비용","ControlAccountForIntangibleAssetsAccumulatedAmortization":"제어 계정 - 누적 상각","ControlAccounts":"제어 계정","ConversionMarkup":"환율 변환 수수료","ConvertedBalance":"전환된 잔액","Copied":"복사됨","CopyDataFromSpreadsheatAndPasteBelow":"스프레드시트에서 데이터를 복사하고 아래 텍스트 필드에 붙여 넣으세요","CopyTo":"복사대상","CopyToBudget":"예산에 복사","Copy_to_clipboard":"클립보드에 복사","CorruptDatabase":"손상된 데이터베이스","CostAdjustmentToRecoverFromNegativeInventory":"부정 재고에서 회복하기 위한 비용 조정","CostOfGoodsSold":"판매 된 상품의 비용","CostOfSales":"판매 비용","Count":"카운트","CounterRate":"카운터 비율","Country":"국가","Create":"만들기","CreateAndAddAnother":"만들고 다른 것 추가","CreateNewBusiness":"새로운 비즈니스 생성","CreateNewBusinessWithoutTemplate":"템플릿 없이 새 비즈니스 만들기","Credit":"신용","CreditLimit":"신용 한도","CreditNote":"약속어음","CreditNotes":"약속어음","Currencies":"통화","Currency":"통화","CurrencyAmount":"통화 금액","CurrencyGainsLosses":"외환차손익","CurrencyRevaluation":"통화 재평가","CurrencyRevaluationWorksheet":"통화 재평가 워크시트","CurrencyRevaluations":"통화 재평가","Current":"현재","CurrentBalance":"현재 잔액","CurrentCost":"현재 비용","CurrentValue":"현재 가치","Custom":"사용자 정의","CustomAccess":"맞춤 접근","CustomAmortizationExpenseAccount":"사용자 정의 감가상각 비용 계정","CustomColumns":"사용자 정의 열","CustomCreditNoteTitle":"맞춤 신용 노트 제목","CustomDepreciationExpenseAccount":"맞춤형 감가상각비 계정","CustomExpenseAccount":"맞춤 지출 계정","CustomField":"사용자정의 항목","CustomFields":"사용자정의 항목","CustomIncomeAccount":"맞춤 수입 계좌","CustomInventoryLocation":"사용자 정의 재고 위치","CustomInventoryLocations":"사용자 정의 재고 위치","CustomRate":"사용자 정의 %","CustomReport":"사용자 정의 보고서","CustomReports":"맞춤 보고서","CustomSalesInvoiceTitle":"맞춤 판매 송장 제목","CustomTemplate":"사용자 정의 템플릿","CustomTheme":"사용자 정의 테마","CustomTitle":"사용자 정의 제목","Customer":"고객","CustomerPortal":"고객 포털","CustomerPortals":"고객 포털","CustomerStatement":"고객제표","CustomerStatements":"고객제표","CustomerStatementsTransactions":"고객 명세서 (거래)","CustomerStatementsUnpaidInvoices":"고객 명세서 (미지불 인보이스)","CustomerSummary":"고객 요약","Customers":"고객","Customize":"고객화","Date":"날짜","DateAndNumberFormat":"날짜 & 숫자 형식","DateCustomFields":"날짜 사용자 지정 필드","DateFormat":"날짜 형식","Day":"일(일들)","Days":"일","DaysAfterIssueDate":"발행일 이후 일수","DaysOverdue":"기한 초과 일수","DaysToDueDate":"만기일까지의 일수","Debit":"차변","DebitNote":"차변 메모","DebitNotes":"차변 노트","DecimalPlaces":"소수점 자리수","DeductWithholdingTax":"원천징수세를 공제하다","Deduction":"공제","Deductions":"공제","DefaultInventoryLocation":"기본 재고 위치","Delete":"삭제","Delivered":"배송됨","DeliveryAddress":"배송주소","DeliveryDate":"배송일자","DeliveryInstructions":"배송지침","DeliveryNote":"배송노트","DeliveryNotes":"배송노트","DeliveryStatus":"배송 상태","DemoCompany":"데모회사","Deposit":"예금","Depreciation":"감가상각비","DepreciationCalculationWorksheet":"감가상각 계산 워크시트","DepreciationEntries":"감가상각 분개","DepreciationEntry":"감가 상각 분개","DepreciationRate":"감가 상각률","Descending":"내림차순","Description":"설명","DesktopEdition":"데스크탑 에디션","Developers":"개발자들","Device":"장치","Difference":"차이","DirectCosts":"직접 비용","DirectMethod":"직접적인 방법","DisconnectFromBankFeedProvider":"은행 피드 제공업체와 연결 끊기","Discount":"할인","Discrepancy":"불일치","DisplayOnView":"인쇄된 문서에 사용자 정의 필드 표시","DisposalDate":"처분일자","Disposals":"처분","Disposed":"처분한","DisposedFixedAsset":"기처분고정자산","DisposedIntangibleAsset":"처분 된 무형 자산","Division":"부문","DivisionExceptionReport":"부서 예외 보고서","Divisions":"부문","DoNotRecode":"코드를 다시 작성하지 마세요","DoNotVerifyTLSCertificate":"TLS 인증서를 검증하지 마십시오","DoesNotContain":"포함하지 않는","Donations":"기부금","Download":"다운로드","Drawings":"인출","DropdownList":"드롭다운 목록","DueDate":"납기일","DynamicRollingRecalculations":"동적 롤링 재계산","EarlyPaymentDiscount":"조기 결제 할인","EarlyPaymentDiscounts":"조기 결제 할인","Earnings":"수익","Edit":"편집","EditBankRule":"은행 규칙 편집","EditColumns":"열 편집","Electricity":"수도광열비","Email":"이메일","EmailAddress":"이메일주소","EmailSendingFormat":"이메일 전송 형식","EmailSettings":"이메일설정","EmailTemplate":"이메일 템플릿","EmailTemplates":"이메일 템플릿","Emails":"이메일","Employee":"직원","EmployeeClearingAccount":"고용청산계정","EmployeeSummary":"직원 요약","Employees":"종업원","EmployerContribution":"고용주 기여","Empty":"내용없슴","Enabled":"사용 가능","EnforceMultifactorAuthentication":"다요소 인증을 강제하다","Entertainment":"접대비","Equity":"자본","Error":"오류","Every":"매","EveryDay":"매일","EveryMonth":"매월","EverySixMonths":"매 6개월","EveryThreeMonths":"매 3개월","EveryTwoMonths":"매 2개월","EveryTwoWeeks":"매 2주마다","EveryWeek":"매주","EveryYear":"매년","ExactAmount":"정확한 금액","Exactly":"정확하게","ExchangeRate":"환율","ExchangeRates":"환율","ExcludeFromCopyingOrCloning":"복사 또는 복제에서 제외","ExcludeItemsWithNoMovement":"움직임이 없는 재고 항목 제외","ExcludeZeroBalances":"제로 잔액 제외","ExpenseAccount":"비용 계정","ExpenseClaim":"청구서","ExpenseClaimPayers":"비용 청구 지급자","ExpenseClaims":"청구서","ExpenseClaimsPayer":"지급인","ExpenseClaimsSummary":"비용 청구 요약\n","ExpenseGroup":"비용 그룹","Expense_claims":"비용 청구","Expenses":"비용","Expired":"만료된","ExpiryDate":"만료 날짜","Export":"내보내기","Extension":"확장","Extensions":"확장 기능","FillInDataInYourSpreadsheetProgram":"스프레드시트 프로그램에 데이터를 입력하세요","Filter":"필터","FilterByCustomField":"사용자 정의 필드로 필터링","FinancialStatements":"재무제표","FinancingActivities":"재정 활동","Find":"찾다","FindAndMerge":"찾기 및 병합","FindAndRecode":"찾기 및 재코딩","FindAndReplace":"찾기 및 바꾸기","FinishedInventoryItem":"완성된 항목","FirstDayOfWeek":"주의 첫 날","FirstInFirstOut":"선입선출 (First in, first out)","FixedAsset":"고정자산","FixedAssetDepreciation":"고정자산감가상각","FixedAssetDisposal":"고정자산처분","FixedAssetSummary":"고정자산요약","FixedAssets":"고정자산","FixedAssetsAccumulatedDepreciation":"고정자산감가상각충당금","FixedAssetsLossOnDisposal":"고정 자산 - 처분 손실","FixedTotal":"고정 합계","Fixed_asset":"고정 자산","Fixed_assets_at_cost":"고정자산, 원가로","Fixed_assets_depreciation":"고정 자산 - 감가상각","Folder":"폴더","Folders":"폴더","Footer":"바닥글","Footers":"바닥글","ForTaxPurposesThisIs":"세금 목적으로, 이것은","For_the_period_from_XXX_to_XXX":"{0} 부터 {1} 까지","Forecast":"예보","ForecastProfitAndLossStatement":"예상 이익 및 손실 보고서","Forecasts":"예보","ForeignBalance":"외화 잔액","ForeignCurrencies":"외화","ForeignCurrency":"외화","ForeignExchangeGain":"외환 이익","ForeignExchangeLoss":"외환 손실","ForeignExchangeRevaluation":"외환 재평가","FormDefaults":"폼 기본값","Forum":"포럼","FreeAccountingSoftware":"무료 회계 소프트웨어","FreeDownload":"무료 다운로드","FreightIn":"배송비","From":"발신","FromDate":"에서","FullAccess":"전체접근","FundsContributed":"출자금","GainLoss":"이익 / 손실","GeneralLedgerAccount":"일반 원장 계정","GeneralLedgerSummary":"총계정원장요약","GeneralLedgerTransactions":"총계정원장거래","General_ledger":"총계정원장","GoBack":"뒤로 가기","GoodsReceipt":"상품 수령","GoodsReceipts":"상품 수신증","GrossPay":"총 급여","Group":"그룹","GroupsToCollapse":"축소할 그룹","Growth":"성장","Guides":"가이드","HasGroupBy":"그룹화...","HasOrderBy":"주문 기준…","HasWhere":"어디에…","HiddenRowsCount":"{1} 조건을 포함하지않는 {0}개의 숨겨진 레코드가 있습니다","Hide":"숨기다","HideDueDate":"만기일 숨기기","HideItemNameOnPrintedDocuments":"인쇄된 문서에서 항목 이름 숨기기","HideTotalAmount":"총액 숨기기","History":"역사","Hostname":"호스트 이름","HourlyRate":"시간급","Hours":"시","HttpServer":"HTTP 서버","IfBankAccountIs":"은행 계좌가 있다면:","If_paid_within":"만약에 기간 내에 지불하면","Image":"이미지","ImageCustomFields":"이미지 사용자 정의 필드","Impersonate":"역할을 하다","Import":"가져오기","ImportBankStatement":"거래내역가져오기","ImportBusiness":"사업 가져오기","ImportedFileInvalid":"당신이 가져오려고 하는 파일이 유효하지 않습니다","InCloud":"클라우드 내에","InDatabase":"데이터베이스 내","Inactive":"비활성화","Includes_XXX":"{0} 포함","Income":"수입","IncomeGroup":"수입 그룹","IncrementsOrDecrementsForThePeriod":"기간 동안 증가(감소)","IndirectMethod":"간접적인 방법","Inflows":"현금유입","Instructions":"지시사항","IntangibleAsset":"무형 자산","IntangibleAssetAmortization":"무형 자산 감가상각","IntangibleAssetSummary":"무형 자산 요약","IntangibleAssets":"무형 자산","IntangibleAssetsAccumulatedAmortization":"무형 자산, 누적 상각","IntangibleAssetsAmortization":"무형 자산 - 감가 상각","IntangibleAssetsLossOnDisposal":"무형 자산 - 처분손실","Intangible_asset":"무형 자산","Intangible_assets_at_cost":"무형 자산, 원가로","InterAccountTransfer":"계좌 간 이체","InterAccountTransfers":"계좌 이체","InterdivisionalLoan":"부문 간 대출","Interest_received":"수취이자","InternalPdfGenerator":"내부 PDF 생성기","InternationalBankAccountNumber":"국제 은행 계좌 번호 (IBAN)","Interval":"간격","InvalidAuthenticationCode":"잘못된 인증 코드","InvalidPassword":"잘못된 비밀번호","InvalidPasswordOrAuthenticationCode":"잘못된 비밀번호 또는 인증 코드","InvalidUsername":"잘못된 사용자 이름","InvalidUsernameOrPassword":"사용자명 또는 비밀번호가 틀립니다. 다시 시도해 보십시요","InventoryAutomaticRevaluation":"재고 자동 재평가","InventoryCost":"재고 - 비용","InventoryCostCorrection":"재고 비용 수정","InventoryCostingCalculationWorksheet":"재고 비용 계산 워크시트","InventoryItem":"재고항목","InventoryItems":"재고항목","InventoryKit":"재고 키트","InventoryKits":"재고 키트","InventoryLocation":"재고 위치","InventoryLocations":"재고 위치","InventoryMovement":"재고 이동","InventoryOnHand":"재고자산","InventoryPriceList":"재고 가격 목록","InventoryProfitMargin":"재고자산이익마진","InventoryQuantityByLocation":"위치별 재고 수량","InventoryQuantitySummary":"재고량이동","InventoryRevaluation":"재고 재평가","InventoryRevaluations":"재고 재평가","InventorySales":"재고 - 판매","InventoryTransfer":"재고 이동","InventoryTransfers":"재고 이동","InventoryUnitCost":"재고 단위 비용","InventoryUnitCosts":"재고 단위 비용","InventoryValueSummary":"재고가치이동","InventoryWriteOff":"재고 손실","InventoryWriteOffs":"재고 손실","InvestingActivities":"투자 활동","Investment":"투자","InvestmentGainsLosses":"투자 수익 (손실)","InvestmentMarketPrice":"투자 시장 가격","InvestmentMarketPrices":"투자 시장 가격","InvestmentRevaluation":"투자 재평가","InvestmentRevaluationWorksheet":"투자 재평가 워크시트","InvestmentRevaluations":"투자 재평가","InvestmentSummary":"투자 요약","Investments":"투자","InvestmentsAtCost":"매입원가 기준 투자","InvestmentsMarketValueIncrement":"투자, 시가 상승","Invoice":"송장","InvoiceAmount":"청구 금액","InvoiceDate":"송장일자","InvoiceNumber":"송장번호","InvoiceStatus":"청구서 상태","InvoiceTotal":"송장합계","Invoiced":"청구됨","Invoices":"청구서","Is":"입니다","IsAfter":"다음에","IsBefore":"이전입니다","IsBeforeOrOn":"이전 또는 위에 있다","IsBetween":"사이에 있다","IsChecked":"확인됨","IsEmpty":"비어 있습니다","IsExactly":"정확히","IsLessThan":"보다 작다","IsMoreThan":"보다 많다","IsNot":"아니다","IsNotChecked":"확인되지 않았습니다","IsNotEmpty":"비어 있지 않다","IsNotZero":"은 0이 아니다","IsOnOrAfter":"는 또는 이후에 있습니다","IsZero":"는 제로입니다","IssueDate":"청구일자","Item":"항목","ItemCode":"품목 코드","ItemName":"품목 이름","Journal":"저널","JournalEntries":"분개장","JournalEntry":"분개장","Label":"레이블","Large":"큰","LastBankReconciliation":"마지막 은행 대조","LastReconciliation":"마지막 화해","LatePaymentFee":"늦은 결제 수수료","LatePaymentFees":"지불 연체료","Late_Payment_Fees":"지불 지연 수수료","Layout":"레이아웃","LearnMore":"더보기","Legal_fees":"법무수수료","Less":"부","LessThan":"보다 적음","Liabilities":"부채","LiabilityAccount":"부채 계정","License":"라이센스","Line":"선","LineDescription":"라인 설명","LineNumber":"라인 번호","Lines":"라인","Location":"위치","LockAccountingPeriods":"회계 기간 잠금","LockDate":"잠금 날짜","LockedForManualEditing":"수동 편집을 위해 잠금","Login":"로그인","Logo":"로고","Logout":"로그아웃","Manual":"매뉴얼","Margin":"마진","MarketConversion":"시장 전환","MarketExchangeRate":"시장 환율","MarketPrice":"시장 가격","MarketValue":"시장 가치","Max":"최대","Merge":"병합","MergeTags":"태그 병합","MessageBody":"내용","Method":"방법","MinimalDecimalPlaces":"최소 소수점 자리수","Minutes":"분","Monday":"월요일","Month":"월(들)","MoreThan":"이상","Motor_vehicle_expenses":"차량유지비","MultiFactorAuthenticationLogin":"계정은 다중 인증을 사용하여 보호됩니다. 로그인하려면 다중 인증 장치를 확인하고 위의 인증 코드를 입력하십시오.","MultiFactorAuthenticationSetup":"관리자가 계정의 보안을 강화하기 위해 다중 요소 인증을 강제하였습니다. 이 보안 조치의 일환으로, 다중 요소 인증 앱으로 아래의 QR 코드를 스캔하고, 장치에 표시된 인증 코드를 입력하여 다중 요소 인증을 설정해야 합니다.","MultiUserAccessNotAvailableInDesktopEdition":"데스크톱 버전에서는 다중 사용자 액세스를 사용할 수 없습니다.","MultipleRates":"다중 요금","MultipleValueCustomFields":"다중 값 사용자 정의 필드","Name":"성명","Narration":"적요","NegativeInventoryClearing":"재고 마이너스 조정","Net":"순수","NetAmounts":"순금액","NetIncreaseOrDecreaseInCashHeld":"순현금증가(감소)","NetPay":"순급여","NetPurchases":"순구매","NetSales":"순매출","Net_assets":"순자산","Net_loss":"순손실","Net_movement":"순유동","Net_profit":"순이익","Net_profit_loss":"순이익(손실)","Never":"결코","NewAccessToken":"새로운 액세스 토큰","NewAccount":"계정생성","NewAdvancedQuery":"새로운 고급 쿼리","NewAmortizationEntry":"새로운 상각분개","NewAttachment":"새 첨부파일","NewBankFeedProvider":"새로운 은행 피드 제공자","NewBankOrCashAccount":"새로운 은행 또는 현금 계좌","NewBankReconciliation":"새로운 은행 대조","NewBillableTime":"청구가능시간입력","NewCapitalAccount":"새로운 자본 계좌","NewControlAccount":"새로운 컨트롤 계정","NewCreditNote":"약속어음 생성","NewCurrencyRevaluation":"새로운 화폐 재평가","NewCustomField":"사용자정의 항목생성","NewCustomInventoryLocation":"새 사용자 정의 인벤토리 위치","NewCustomReport":"새로운 사용자 정의 보고서","NewCustomer":"고객생성","NewCustomerPortal":"새로운 고객 포털","NewDebitNote":"새로운 직불 노트","NewDeliveryNote":"배송노트생성","NewDepreciationEntry":"감가상각항목등록","NewDivision":"새로운 부서","NewEmployee":"새로운 직원","NewExchangeRate":"새로운 환율","NewExpenseClaim":"청구서 생성","NewExpenseClaimPayer":"새로운 비용 청구 지불자","NewExtension":"새로운 확장 기능","NewFixedAsset":"고정자산생성","NewFolder":"새 폴더","NewFooter":"새로운 바닥글","NewForecast":"새로운 예측","NewForeignCurrency":"새로운 외화","NewGoodsReceipt":"새 상품 수령증","NewGroup":"그룹생성","NewIntangibleAsset":"새로운 무형 자산","NewInterAccountTransfer":"새로운 계좌 이체","NewInventoryItem":"재고항목등록","NewInventoryKit":"새로운 재고 키트","NewInventoryLocation":"새로운 재고 위치","NewInventoryRevaluation":"새로운 재고 재평가","NewInventoryTransfer":"새로운 재고 이전","NewInventoryUnitCost":"새로운 재고 단위 비용","NewInventoryWriteOff":"새로운 손실","NewInvestment":"새로운 투자","NewInvestmentMarketPrice":"신규 투자 시장 가격","NewInvestmentRevaluation":"새로운 투자 재평가","NewJournalEntry":"전표입력","NewLatePaymentFee":"새로운 지불 지연 수수료","NewNonInventoryItem":"신규 비재고 품목","NewPayment":"새로운 결제","NewPaymentRule":"새로운 결제 규칙","NewPayslip":"새로운 급여명세서","NewPayslipItem":"새로운 급여 명세서 항목","NewProductionOrder":"새로운 생산 주문","NewProject":"새 프로젝트","NewPurchaseInvoice":"구매송장생성","NewPurchaseOrder":"구매주문생성","NewPurchaseQuote":"새로운 구매 견적","NewReceipt":"새 영수증","NewReceiptRule":"새로운 영수증 규칙","NewRecurringInterAccountTransfer":"새로운 반복 내부 계좌 이체","NewRecurringJournalEntry":"새로운 반복적인 저널 항목","NewRecurringPayment":"새로운 반복 결제","NewRecurringPayslip":"새로운 반복되는 급여명세서","NewRecurringPurchaseInvoice":"새로운 반복 구매 송장","NewRecurringPurchaseOrder":"새로운 반복 구매 주문","NewRecurringReceipt":"새로운 반복적인 영수증","NewRecurringSalesInvoice":"새로운 반복 판매 송장","NewRecurringSalesOrder":"새로운 반복 판매 주문","NewRecurringSalesQuote":"새로운 반복 판매 견적","NewReport":"보고서생성","NewReportTransformation":"새로운 보고서 변환","NewReportingCategory":"새로운 보고서 카테고리","NewSalesInvoice":"판매송장생성","NewSalesOrder":"주문서생성","NewSalesQuote":"판매견적생성","NewSpecialAccount":"새로운 특별 계정","NewStartingBalance":"새로운 시작 잔액","NewSubaccount":"새로운 하위 계정","NewSupplier":"공급자생성","NewTaxCode":"세금코드생성","NewTaxLiability":"새로운 세금 채무","NewTheme":"새 테마","NewTotal":"새로운 총합","NewUser":"새사용자","NewUserPermissions":"새 사용자 권한","NewWithholdingTaxReceipt":"새로운 원천징수세 영수증","NewerVersionRequired":"새 버전이 필요합니다","Next":"다음","NextIssueDate":"다음 발행 날짜","NoMatchesFound":"일치되는 것이 없습니다.","NoNewTransactions":"새로운 거래 없음","NoPendingDepositsAsAt":"{0}까지 보류 중인 입금이 없습니다","NoPendingWithdrawalsAsAt":"{0}까지 보류 중인 출금 없음","NoTax":"세금없슴","No_due_date":"만기없슴","NonInventoryItem":"비재고 품목","NonInventoryItems":"재고 아닌 항목","None":"없음","NotApplicable":"해당 사항 없음","NotDelivered":"배달되지 않음","NotReconciled":"미조정","Notes":"노트","NumberCustomFields":"번호 사용자 정의 필드","NumberFormat":"숫자 형식","NumberOfTransactionsAlreadyImported":"이미 가져온 거래 횟수","NumberOfTransactionsInTheFile":"파일 내의 거래 수","NumberOfTransactionsToImport":"가져올 트랜잭션 수","ObscureMode":"불명확 모드","ObscureModeIsOnFinancialFiguresAreConcealed":"불분명한 모드가 켜져 있습니다. 재무 데이터가 숨겨져 있습니다.","ObsoleteFeatures":"무용지물 기능","Off":"꺼짐","On":"켜기","OnALaterDate":"나중의 날짜에","OnTheLastDay":"마지막 날에","OnTheSameDate":"같은 날에","OnTheSameDay":"같은 날에","OneOptionPerLine":"라인 당 한 가지 옵션","OnlyAdminsCanRenameBusinessName":"비즈니스 이름을 변경할 수 있는 것은 관리자뿐입니다.","OpenDataInYourSpreadsheetProgram":"클립보드에 복사한 다음, 스프레드시트 프로그램에 데이터를 붙여넣으세요.","OpenEmptyTemplateInYourSpreadsheetProgram":"클립보드에 복사한 다음, 스프레드시트 프로그램에 열을 붙여넣기 하십시오","OpeningBalance":"개시잔고","OpeningUnrealizedGainsLosses":"기초 미실현 이익(손실)","OperatingActivities":"운영 활동","Optional":"선택항목","Options":"옵션","OptionsForDropdownList":"드롭다운 목록에 대한 옵션","OrderAmount":"주문 금액","OrderNumber":"주문번호","Orders":"주문\n","Other":"기타","OtherMovements":"기타유동자산?","OutOfBalance":"균형이 맞지 않음","Outflows":"현금유출","OverReceived":"과다 수령","Overdelivered":"과다 배송","Overdue":"연체","Overpaid":"과지급","PageSize":"종이 크기","Page_XXX_of_XXX":"{1} 페이지 증 {0} 페이지","Paid":"지불됨","PaidBy":"지불한 사람","PaidFrom":"지급계정","PaidInAdvance":"미리 지불한","PaidInFull":"전액결제","ParagraphText":"단락 텍스트","PartialPayment":"부분 결제","PartiallyDelivered":"부분적으로 배송됨","PartiallyInvoiced":"부분 청구됨","PartiallyReceived":"부분적으로 수령됨","Partners":"파트너들","Password":"암호","Payee":"수취인","PayerOrPayee":"지불자 또는 수취인","Payment":"결제","PaymentRule":"결제 규칙","PaymentRules":"결제 규칙","Payments":"지불","PayrollLiabilities":"인건비(부채)","Payslip":"급여명세서","PayslipContributionItem":"급여 명세서 기여 항목","PayslipContributionItems":"급여 명세서 기여 항목","PayslipDeductionItem":"급여 명세서 공제 항목","PayslipDeductionItems":"급여명세서 공제 항목","PayslipEarningsItem":"급여 명세서 수입 항목","PayslipEarningsItems":"급여 명세서 수익 항목","PayslipItems":"급여 명세서 항목","PayslipSummary":"급여명세서 요약","PayslipTotalsPerItemAndEmployee":"항목 및 직원별 임금 명세서 총계","Payslips":"급여명세서","Pending":"보류 중","PendingDeposit":"보류 중인 예금","PendingDeposits":"보류 중인 입금","PendingWithdrawal":"대기 중인 출금","PendingWithdrawals":"보류 중인 인출","Percentage":"퍼센트","PermanentlyDelete":"영구 삭제","PermittedActions":"허용된 행동","Placement":"배치","Playground":"플레이그라운드","Popular":"인기 있는","Port":"포트","Position":"위치","Prefix":"접두사","Price":"가격","Print":"출력","Printing_and_stationery":"도서인쇄비","ProductionInProgress":"생산 진행 중","ProductionOrder":"생산 주문","ProductionOrders":"생산 주문","ProductionStage":"생산 단계","Profit":"수익","ProfitAndLossStatement":"손익 계산서","ProfitAndLossStatementAccount":"이익 및 손실 명세서 계정","ProfitAndLossStatementActualVsBudget":"이익 및 손실 보고서 (실제 대비 예산)","ProfitAndLossStatementGroup":"이익 및 손실 보고서 그룹","ProfitLoss":"이익 (손실)","ProfitLossForThePeriod":"당기순이익(손실)","Project":"프로젝트","Projects":"프로젝트","Protocol":"프로토콜","Published":"발행","PurchaseInvoice":"구매송장","PurchaseInvoices":"구매송장","PurchaseOrPurchaseAdjustment":"구매 또는 구매 조정","PurchaseOrder":"구매주문","PurchaseOrders":"구매주문","PurchasePrice":"구매 가격","PurchaseQuote":"구매 견적","PurchaseQuotes":"구매 견적","Purchases":"구매","QrCode":"QR 코드","Qty":"수량","QtyAvailable":"사용 가능한 수량","QtyDelivered":"납품 수량","QtyDesired":"원하는 수량","QtyInvoiced":"청구된 수량","QtyOnHand":"보유 수량","QtyOnOrder":"주문 수량","QtyOrdered":"주문 수량","QtyOwned":"소유한 수량","QtyReceived":"수량 수신","QtyReserved":"수량 예약됨","QtyToBeAvailable":"사용 가능한 수량","QtyToDeliver":"전달할 수량","QtyToInvoice":"청구서에 표시할 수량","QtyToOrder":"주문할 수량","QtyToReceive":"받을 수량","Quote":"견적","QuoteNumber":"견적 번호","Quotes":"견적","Rate":"률","RealizedCurrencyGainsAndLosses":"실현된 환율 손익","RealizedGain":"실현 손익","RealizedGainsLosses":"실현된 이익(손실)","RealizedInvestmentGainsLosses":"투자로 얻은 자본 이득","Recalculate":"재계산","RecalculatedCost":"재계산된 비용","RecalculatedDepreciation":"재계산된 감가상각","RecalculatedValue":"재계산된 값","Receipt":"영수증","ReceiptRule":"영수증 규칙","ReceiptRules":"영수증 규칙","Receipts":"영수증","ReceiptsAndPaymentsSummary":"수령 및 지급 요약","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"발신 주소와 다른 주소에서 이메일 답장을 받으십시오","Received":"받았습니다","ReceivedIn":"입금계정","Recipient":"수신자","Reconciled":"조정","Reconciliation":"조정","Recover":"복구","Recovered":"복구된","RecurringInterAccountTransfer":"반복적인 계술 간 이체","RecurringInterAccountTransfers":"반복적인 계좌간 이체","RecurringJournalEntries":"반복적인 저널 항목","RecurringJournalEntry":"반복적인 저널 입력","RecurringPayment":"반복 결제","RecurringPayments":"반복 결제","RecurringPayslip":"반복되는 급여 명세서","RecurringPayslips":"반복되는 급여명세서","RecurringPurchaseInvoice":"반복적인 구매 송장","RecurringPurchaseInvoices":"반복적인 구매 인보이스","RecurringPurchaseOrder":"반복 구매 주문","RecurringPurchaseOrders":"반복 구매 주문","RecurringReceipt":"반복적인 영수증","RecurringReceipts":"반복적인 영수증","RecurringSalesInvoice":"반복적인 판매 송장","RecurringSalesInvoices":"반복되는 판매 송장","RecurringSalesOrder":"반복 판매 주문","RecurringSalesOrders":"반복적인 판매 주문","RecurringSalesQuote":"반복적인 판매 견적","RecurringSalesQuotes":"반복 판매 견적","RecurringTransactions":"반복적인 거래","Reference":"참고사항","Refund":"환불","Refunds":"환불","Relay":"릴레이","Releases":"릴리스","Remaining":"남은","RemoveBusiness":"사업 제거","RemovedBusinesses":"제거된 사업체","Rename":"이름 바꾸기","Rename_columns":"열 이름 바꾸기","Rename_report":"보고서 이름 변경","Rent":"임차료","ReorderPoint":"재주문 지점","Repairs_and_maintenance":"수선유지비","Repeat":"반복","Replace":"교체하다","ReplyTo":"답장할 주소","ReportTransformation":"보고서 변환","ReportTransformations":"보고서 변환","ReportingCategories":"보고서 카테고리","ReportingCategory":"보고 카테고리","Reports":"보고서","RequestForQuotation":"견적 요청","Required":"필요한","Resellers":"재판매자","Reset":"리셋","ResetFolder":"폴더 재설정","RestoreBusiness":"사업 복원","RestrictedUser":"제한된 사용자","Retained_earnings":"이익잉여금","RevaluedBalance":"재평가된 잔액","ReverseCharged":"역방향 청구","ReverseSigns":"부호 반전","RevisedProfit":"수정된 이익","Role":"역할","RoundDecimals":"소수점 반올림","RoundDown":"내림","RoundOffTheTotal":"총합을 반올림하다","RoundToNearest":"가장 가까운 곳으로 반올림","Rounding":"반올림","RoundingExpense":"반올림 비용","SaleOrSaleAdjustment":"판매 또는 판매 조정\n","SalePrice":"판매 가격","Sales":"판매","SalesInvoice":"송장","SalesInvoiceTotalsByCustomField":"사용자 정의 필드별 판매 송장 합계","SalesInvoiceTotalsByCustomer":"고객별 판매 송장 총액","SalesInvoiceTotalsByItem":"품목별 판매 청구서 총계","SalesInvoices":"영업송장","SalesOrder":"판매주문서","SalesOrders":"판매주문","SalesQuote":"견적","SalesQuotes":"견적","Saturday":"토요일","Schema":"스키마","Search":"검색","Searching":"검색중...","Select":"선택","SelectFileFromYourComputer":"파일선택","Send":"보내기","SendCopy":"이 주소로 모든 이메일의 사본을 보내십시오.","Sender":"발신자","Sent":"보냄","ServerEdition":"서버 에디션","SetDate":"날짜 설정","SetPeriod":"기간 설정","SetZeroIfNegative":"음수일 경우 0 설정","Settings":"설정","SettlementAmount":"정산 금액","ShareOfProfit":"이익배당금","ShowAtTheTop":"인쇄된 문서의 상단에 표시","ShowBalancesForSpecifiedPeriod":"지정된 기간 동안의 잔액 표시","ShowBalancesOnCashBasis":"현금 기준으로 잔액 표시","ShowInvoices":"송장 표시","ShowItemImages":"항목 이미지 표시","ShowPassword":"비밀번호 보기","ShowTaxAmountColumn":"세금 금액 칼럼 보이기","ShowTotalsForThePeriod":"기간 동안의 총합을 보여주세요","SignReversed":"부호 반전","SingleLineText":"단일 텍스트 줄","SingleRate":"싱글 레이트","Size":"크기","Small":"작은","SmtpCredentials":"SMTP 자격 증명","SmtpServer":"SMTP 서버","SortBy":"정렬","SpecialAccount":"특별 계정","SpecialAccounts":"특별 계정","StandardCost":"표준 비용","StandardCostValue":"표준 비용 값","StartDate":"시작일자","StartingBalance":"시작 잔액","StartingBalanceEquity":"시작 잔액 자본","StartingBalances":"시작 잔액","StartingExchangeRate":"시작 환율","Statement":"내역서","StatementBalance":"명세서 잔액","StatementOfChangesInEquity":"자본변동표","Status":"상태","StillNegative":"여전히 부정적이다","Storage":"저장소","SubAccount":"보조계정","SubgroupOf":"하위 그룹","Subject":"제목","Subtotal":"소계","Suffix":"접미사","Summary":"요약","SummaryDescription":"이 요약은 {1}일자 대차대조표와 {0}부터 {1} 까지의 기간에 대한 손익계산서를 보여주도록 설정되어 있습니다.","Sunday":"일요일","Supplier":"공급자","SupplierStatements":"공급업체 성명서","SupplierStatementsTransactions":"공급 업체 명세서 (거래)","SupplierStatementsUnpaidInvoices":"공급 업체 명세서 (미지불 청구서)","SupplierSummary":"공급업체 요약","Suppliers":"공급자","Support":"지원","Suspense":"미정계좌?","Symbol":"심볼","Tabs":"탭","Tax":"세액","TaxAmount":"세금 금액","TaxAmounts":"세금 금액","TaxAudit":"세무감사","TaxCode":"세금코드","TaxCodes":"세무코드","TaxLiability":"미지급세","TaxOnPurchases":"구매에 대한 세금","TaxOnSales":"판매세","TaxPayable":"미지급세","TaxRate":"세율","TaxReconciliation":"세금 조정","TaxSummary":"세금요약","TaxTransactions":"세금 거래","TaxablePurchase":"과세 구매","TaxablePurchasesPerSupplier":"공급자 별 과세 구매","TaxableSale":"과세 판매","TaxableSalesPerCustomer":"고객 별 과세 매출","Termination":"종료","TestEmailSettings":"이메일 설정 테스트","TestEmailSuccessfullySent":"테스트 메시지가 성공적으로 전송되었습니다.","TestMessage":"테스트 메시지","TextCustomFields":"텍스트 사용자 정의 필드","TheFormCannotBeDeleted":"다음 트랜잭션에서 참조되기 때문에 이 양식을 삭제할 수 없습니다.","Theme":"테마","Themes":"테마","ThereAreDuplicatesInThisView":"이 뷰에는 중복 항목이 있습니다.","ThisComputer":"이 컴퓨터","Three":"세","TimeFormat":"시간 형식","TimeSpent":"소요시간","Timestamp":"타임스탬프","Title":"제목","To":"수신","ToDate":"까지","Today":"오늘","Total":"합계","TotalAmountInBaseCurrency":"기본 통화로의 총 금액","TotalAmountInWords":"단어로된 총 금액","TotalContributions":"총 기여금","TotalCost":"총 비용","TotalDeductions":"총 공제","TotalPurchases":"구매합계","TotalRate":"통과 (100%)","TotalSales":"매출합계","Total_XXX":"합계{0}","Total_assets":"총 자산","Total_credits":"대변합계","Total_debits":"차변합계","Total_equity":"자기자본총액","Total_liabilities_and_equity":"총 부채와 자본","Transaction":"거래","TransactionConversion":"거래 변환","TransactionJournal":"거래 장부","TransactionType":"거래 유형","TransactionWarning":"{1} 이후의 거래가 {0} 건 있으므로 이 뷰에 계산되지 않았습니다.","Transactions":"거래","Transfer":"전송","TrialBalance":"시산표","Troubleshooting":"트러블슈팅","TryCloudEditionForMultiUserAccessAndOtherBenefits":"다중사용자 접근과 부가적인 기능을 위해서는 클라우드 에디션을 사용해 보세요","Two":"두","Type":"유형","UnaccountedRealizedGain":"미가입 계산 이익","Unbalanced":"불균형","Uncategorized":"분류되지 않음","UncategorizedPayments":"분류되지 않은 결제","UncategorizedPaymentsAlert":"결제 규칙을 사용하여 분류할 수 있는 하나 이상의 미분류 결제가 있습니다.","UncategorizedReceipts":"분류되지 않은 영수증","UncategorizedReceiptsAlert":"영수증 규칙을 사용하여 분류할 수 있는 하나 이상의 미분류 영수증이 있습니다","UncategorizedTransactions":"분류되지 않은 거래","Undo":"되돌리기","Uninvoiced":"청구되지 않은","UnitCost":"단위 비용","UnitName":"단위 이름","UnitPrice":"단가","Unnamed":"이름없음","Unpaid":"미지불","UnpaidInvoices":"미지급송장","UnrealizedGains":"미실현 이익","UnrealizedInvestmentGainsLosses":"미실현 투자이익 (손실)","Unspecified":"미정의","Until":"까지","UntilFurtherNotice":"추가 공지까지","Update":"수정","UpdateDataInYourSpreadsheetProgram":"스프레드시트 프로그램에서 데이터를 업데이트하십시오","Upgrade":"업그레이드","Upgrade_necessary":"새로운 버전의 매니저로 파일이 오픈되어 있습니다.매니저를 업그레이드 하신 후 다시 시도해주세요","UseThisTemplate":"이 템플릿을 사용하세요","User":"사용자","UserPermissions":"사용자권한","Username":"사용자명","Users":"사용자","Vacuum":"진공","ValidFor":"유효 기간","ValuationMethod":"평가 방법","ValueOnHand":"현재 가치","View":"보기","Viewed":"조회됨","WagesAndSalaries":"인건비","WebService":"웹 서비스","WebServices":"웹 서비스","Website":"웹사이트","Week":"주(주간)","WeightedAverageCost":"가중 평균 비용","WhenPurchased":"구매 시","WhenSold":"판매시","Where_you_are_logged_in":"로그인한 위치","Withdrawal":"인출","WithholdingTax":"원천징수세","WithholdingTaxPayable":"지급해야 할 원천징수 세금","WithholdingTaxReceipt":"원천징수세 영수증","WithholdingTaxReceipts":"원천징수세영수증","WithholdingTaxReceivable":"받을 수 있는 원천징수세","WriteOff":"대손상각","WriteOn":"대손환입","WrittenOff":"상각된","XXX_Cr":"{0} 대변","XXX_Dr":"{0} 차변","XXX_Transactions":"{0} 거래","XXX_days":"{0} 일","XxxHours":"{0}시","XxxMinutes":"{0}분","Yes":"예","ZeroRate":"제로 (0%)","_1_30_days_overdue":"1~30일연체","_1_day":"1 일","_31_60_days_overdue":"31~60일연체","_61_90_days_overdue":"61~90일연체","_90plus_days_overdue":"90일초과연체","_then_allocate_to":"... 그런 다음 할당하다"}},"ja":{"englishName":"Japanese","nativeName":"日本語","direction":"ltr","strings":{"Accepted":"受け入れられた","AccessToken":"アクセストークン","AccessTokens":"アクセストークン","AccessType":"アクセスタイプ","Account":"勘定","AccountCodes":"アカウントコードを表示する","Accountants":"会計士","AccountedRealizedGain":"会計計上実現利益","AccountingMethod":"会計基準","Accounting_fees":"会計費用","Accounts":"アカウント","AccountsPayable":"買掛金・未払","AccountsReceivable":"売掛金・未回収","AccrualBasis":"発生主義","AccumulatedAmortization":"累積償却","AccumulatedDepreciation":"累積償却額","AcquisitionCost":"取得コスト","AcquisitionDate":"取得日","Action":"アクション","Active":"アクティブ","Actual":"実際の","ActualBalance":"実際の残高","Add":"追加","AddBusiness":"ビジネスを追加","AddColumn":"列を追加","AddComparativeColumn":"比較列を追加する","AddLine":"行を追加","AddNonInventoryCostIntoProduction":"生産に非在庫コストを追加する","Additions":"追加","Address":"住所","AdjustedBalance":"調整後の残高","AdjustedClosingBalanceAsPerBank":"銀行の明細書に基づいた調整済みの締め出し残高","Adjustments":"調整","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"運用活動からの純現金への純利益（損失）の調整","Administrator":"管理者","AdvancedQueries":"高度なクエリ","AdvancedQuery":"高度なクエリ","AdvancedSearch":"詳細検索","Advertising_and_promotion":"広告宣伝費","AgedPayables":"未払い金の経過日数","AgedReceivables":"古い売掛金","Alias":"エイリアス","AllFieldsRequiredError":"エラー。すべてのフィールドを入力してください。","AllValuesAreUpToDate":"すべての値が最新です","Allocation":"割り当て","AlsoActsAsDeliveryNote":"納品書としても機能します","AlsoActsAsGoodsReceipt":"「入荷処理としても機能します」","Amortization":"償却","AmortizationCalculationWorksheet":"償却計算ワークシート","AmortizationDays":"償却日数","AmortizationEntries":"償却のエントリー","AmortizationEntry":"減価償却のエントリー","AmortizationRate":"償却率","Amount":"金額","AmountToPay":"支払うべき金額","Amount_paid":"支払額","Amount_received":"受け取った金額","AmountsAreTaxExclusive":"金額は税抜きです","AmountsIncludeTax":"金額は税込みです","And":"と","AndAmountIs":"... および金額は","AndDescriptionContains":"... および説明が含まれています","AnyAmount":"任意の金額","ApplyChanges":"変更を適用する","Are_you_sure":"あなたは確かですか？","As_at_XXX":"{0}時点で","Ascending":"昇順","Assets":"資産","AtCost":"原価で","Attachment":"添付ファイル","Attachments":"添付ファイル","AuthenticationCode":"認証コード","Autofill":"自動入力","Automatic":"自動的","AutomaticReference":"自動参照","AvailableCredit":"利用可能なクレジット","AverageCost":"平均コスト","Back":"戻る","Backup":"バックアップ","Balance":"残高","BalanceAtBeginningOfPeriod":"期首残高","BalanceAtEndOfPeriod":"期末残高","BalanceDue":"未払いの残高","BalanceSheet":"貸借対照表","BalanceSheetAccount":"バランスシートのアカウント","BalanceSheetAccounts":"貸借対照表の勘定科目","BalanceSheetGroup":"バランスシートグループ","Balance_due_if_paid_by":"{0}までに支払われた場合の未払い残高","Balanced":"バランスが取れている","BankAccount":"銀行口座","BankAccountSummary":"銀行口座のサマリー","BankAndCashAccounts":"銀行と現金のアカウント","BankFeedProvider":"銀行フィードプロバイダー","BankFeedProviders":"銀行フィードプロバイダー","BankOrCashAccount":"銀行または現金口座","BankReconciliation":"バンク調整","BankReconciliationStatement":"銀行調整明細書","BankReconciliations":"銀行調整","BankRules":"銀行のルール","Bank_account":"銀行口座","Bank_charges":"銀行手数料","BaseCurrency":"基本通貨","BaseRate":"基本レート","BasedOnEnteredProductionOrders":"入力された生産指示に基づいて、少なくとも1つの在庫アイテムの生産段階を引き上げる必要があります。","BatchCreate":"バッチ作成","BatchDelete":"バッチ削除","BatchOpenOrCloseInvoices":"バッチで請求書を開くまたは閉じる","BatchOperation":"バッチ処理","BatchOperations":"バッチ操作","BatchRecode":"バッチ再コード","BatchUpdate":"バッチ更新","BatchView":"バッチ表示","BecameNegative":"負になった","Bilingual":"二ヶ国語","BillOfMaterials":"部品表","BillableExpense":"請求可能な経費","BillableExpenses":"請求可能な経費","BillableTime":"請求可能な時間","BillableTimeAdjustment":"請求可能時間の調整","BillableTimeSummary":"請求可能な時間の概要","BillableTime_Movement":"請求可能な時間 - 動き","Billable_expenses":"請求可能な経費","Billable_expenses_cost":"請求可能な経費 - コスト","Billable_expenses_invoiced":"請求可能な経費 - 請求済み","Billable_time":"請求可能な時間","Billable_time_invoiced":"請求可能な時間 - 請求済み","BillingAddress":"請求先住所","BookValue":"簿価","BrowseBusinessTemplateGallery":"ビジネステンプレートギャラリーを閲覧する","Budget":"予算","BulkUpdate":"一括更新","Business":"ビジネス","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"セキュリティ上の理由から、ビジネスは削除されてから30日以上経過した場合にのみ、永久に削除できます。","BusinessDetails":"ビジネス詳細","BusinessLogo":"ビジネスロゴ","BusinessName":"ビジネス名","Businesses":"ビジネス","By":"によって","CalculatedRealizedGain":"計算された実現利益","Calculation":"計算","CanHavePendingTransactions":"保留中の取引がある場合があります","Cancel":"キャンセル","CancelBackup":"バックアップをキャンセル","Cancelled":"キャンセルされた","CapitalAccount":"資本口座","CapitalAccounts":"資本勘定","CapitalAccountsSummary":"資本勘定のサマリー","CapitalSubaccounts":"キャピタルサブアカウント","CashAccountSummary":"現金口座の概要","CashAndCashEquivalents":"現金及び現金同等物","CashAtTheBeginningOfThePeriod":"期初の現金残高","CashAtTheEndOfThePeriod":"期末の現金","CashBasis":"現金主義","CashBasisAdjustment":"現金基準の調整","CashFlowStatement":"現金流れのステートメント","CashFlowStatementGroup":"キャッシュフロー計算書グループ","CashFlowStatementGroups":"キャッシュフロー計算書のグループ","CashFlowsFromUsedInFinancingActivities":"資金調達活動による（使用される）キャッシュフロー","CashFlowsFromUsedInInvestingActivities":"投資活動による（投資活動で使用される）キャッシュフロー","CashFlowsFromUsedInOperatingActivities":"営業活動による(使用された)キャッシュフロー","CashTransactionForCashFlowStatementPurposes":"キャッシュフロー計算書の目的のための現金取引","ChangeFolder":"フォルダを変更する","ChangesInWorkingCapital":"営業資本の変動","ChargeMonthly":"月額請求","ChartOfAccounts":"勘定科目一覧","Chatbot":"チャットボット","CheckForNewTransactions":"新しい取引を確認する","CheckboxCustomFields":"チェックボックスカスタムフィールド","ClassicCustomFields":"クラシックカスタムフィールド","Cleared":"クリア済み","ClearedBalance":"クリアされた残高","Clone":"クローン","ClosedInvoice":"閉じた請求書","ClosingBalance":"終了時の残高","ClosingBalanceAfterImport":"インポート後の終了残高","ClosingBalanceAsPerBalanceSheet":"バランスシートによる締め出し残高","ClosingBalanceAsPerBank":"銀行の明細書による終了残高","ClosingBalanceAsPerBankStatement":"{1}時点の{0}の銀行明細書による締め日残高はいくらでしたか？","ClosingBalanceBeforeImport":"インポート前の終了残高","ClosingBalances":"終了残高","ClosingUnrealizedGainsLosses":"期末未実現損益の締め","CloudEdition":"クラウド版","Code":"コード","Column":"列","ColumnName":"列名","Columns":"列","ComingDue":"期限が近づいている","CompactMode":"コンパクトモード","Complete":"完了","Computer_equipment":"パソコン周辺機器代","ConnectToBankFeedProvider":"銀行フィードプロバイダーに接続する","ConsiderationReceived":"受け取った対価","Contact":"連絡先","Contains":"含む","Content":"コンテンツ","Contribution":"貢献","Contributions":"貢献","ControlAccount":"管理アカウント","ControlAccountForFixedAssets":"制御アカウント - 購入費用","ControlAccountForFixedAssetsAccumulatedDepreciation":"制御アカウント - 累積減価償却","ControlAccountForIntangibleAssets":"コントロールアカウント - 取得費用","ControlAccountForIntangibleAssetsAccumulatedAmortization":"管理勘定 - 累積減価償却","ControlAccounts":"管理勘定","ConversionMarkup":"コンバージョンマークアップ","ConvertedBalance":"転換後残高","Copied":"コピー済み","CopyDataFromSpreadsheatAndPasteBelow":"スプレッドシートからデータをコピーして、以下のテキストフィールドに貼り付けてください","CopyTo":"コピー先","CopyToBudget":"予算にコピー","Copy_to_clipboard":"クリップボードにコピーする","CorruptDatabase":"データベースが破損しています","CostAdjustmentToRecoverFromNegativeInventory":"負の在庫からの回収のためのコスト調整","CostOfGoodsSold":"販売された商品の原価","CostOfSales":"販売費用","Count":"カウント","CounterRate":"カウンターのレート","Country":"国","Create":"作成","CreateAndAddAnother":"作成して別のを追加","CreateNewBusiness":"新しいビジネスを作成する","CreateNewBusinessWithoutTemplate":"テンプレートなしで新しいビジネスを作成する","Credit":"貸方","CreditLimit":"クレジット限度額","CreditNote":"クレジットノート","CreditNotes":"クレジットノート","Currencies":"通貨","Currency":"通貨","CurrencyAmount":"通貨額","CurrencyGainsLosses":"外国為替利益（損失）","CurrencyRevaluation":"通貨再評価","CurrencyRevaluationWorksheet":"通貨再評価ワークシート","CurrencyRevaluations":"通貨の再評価","Current":"流動","CurrentBalance":"現在の残高","CurrentCost":"現在のコスト","CurrentValue":"現在価値","Custom":"カスタム","CustomAccess":"カスタムアクセス","CustomAmortizationExpenseAccount":"カスタム償却費用アカウント","CustomColumns":"カスタム列\n","CustomCreditNoteTitle":"カスタムクレジットノートタイトル","CustomDepreciationExpenseAccount":"カスタム減価償却費用勘定","CustomExpenseAccount":"カスタム経費勘定","CustomField":"カスタムフィールド","CustomFields":"カスタムフィールド","CustomIncomeAccount":"カスタム収入アカウント","CustomInventoryLocation":"カスタム在庫位置","CustomInventoryLocations":"カスタム在庫ロケーション","CustomRate":"カスタム %","CustomReport":"カスタムレポート","CustomReports":"カスタムレポート","CustomSalesInvoiceTitle":"カスタム販売請求書のタイトル","CustomTemplate":"カスタムテンプレート","CustomTheme":"カスタムテーマ","CustomTitle":"カスタムタイトル","Customer":"顧客","CustomerPortal":"顧客ポータル","CustomerPortals":"顧客ポータル","CustomerStatement":"顧客の明細書","CustomerStatements":"顧客の取引明細書","CustomerStatementsTransactions":"顧客の明細書（取引）","CustomerStatementsUnpaidInvoices":"顧客明細書（未払いの請求書）","CustomerSummary":"顧客サマリー","Customers":"顧客","Customize":"カスタマイズ","Date":"日","DateAndNumberFormat":"日付＆番号形式","DateCustomFields":"日付のカスタムフィールド","DateFormat":"日付形式","Day":"日(日々)","Days":"日本の日数","DaysAfterIssueDate":"発行日からの日数","DaysOverdue":"期限超過日数","DaysToDueDate":"支払い期限までの日数","Debit":"借方","DebitNote":"借方通知書","DebitNotes":"借方通知書","DecimalPlaces":"小数点以下の桁数","DeductWithholdingTax":"源泉徴収税を差し引く","Deduction":"控除","Deductions":"控除","DefaultInventoryLocation":"既定の在庫場所","Delete":"削除","Delivered":"配達済み","DeliveryAddress":"配送先住所","DeliveryDate":"配達日","DeliveryInstructions":"配達指示","DeliveryNote":"納品書","DeliveryNotes":"配達ノート","DeliveryStatus":"配送ステータス","DemoCompany":"デモ会社","Deposit":"預金","Depreciation":"減価償却","DepreciationCalculationWorksheet":"減価償却計算ワークシート","DepreciationEntries":"減価償却エントリー","DepreciationEntry":"減価償却のエントリ","DepreciationRate":"減価償却率","Descending":"降順","Description":"説明","DesktopEdition":"デスクトップ版","Developers":"開発者たち","Device":"デバイス","Difference":"違い","DirectCosts":"直接費用","DirectMethod":"直接的な方法","DisconnectFromBankFeedProvider":"銀行フィードプロバイダーとの接続を解除する","Discount":"割引","Discrepancy":"不一致","DisplayOnView":"印刷されたドキュメントにカスタムフィールドを表示する","DisposalDate":"処分日","Disposals":"処分","Disposed":"廃棄された","DisposedFixedAsset":"処分済みの固定資産","DisposedIntangibleAsset":"処分済みの無形資産","Division":"部門","DivisionExceptionReport":"部門例外レポート","Divisions":"部署","DoNotRecode":"再コードしないで","DoNotVerifyTLSCertificate":"TLS証明書を確認しないでください","DoesNotContain":"含まない","Donations":"寄付金","Download":"ダウンロード","Drawings":"引き出し","DropdownList":"ドロップダウンリスト","DueDate":"締日","DynamicRollingRecalculations":"ダイナミックローリング再計算","EarlyPaymentDiscount":"早期支払割引","EarlyPaymentDiscounts":"早期支払い割引","Earnings":"収益","Edit":"編集","EditBankRule":"銀行規則を編集する","EditColumns":"列の編集","Electricity":"光熱費","Email":"メール","EmailAddress":"メールアドレス","EmailSendingFormat":"メール送信形式","EmailSettings":"メール設定","EmailTemplate":"メールテンプレート","EmailTemplates":"メールテンプレート","Emails":"メール","Employee":"従業員","EmployeeClearingAccount":"従業員クリアリングアカウント","EmployeeSummary":"従業員のサマリー","Employees":"従業員","EmployerContribution":"雇用者の貢献","Empty":"空","Enabled":"有効","EnforceMultifactorAuthentication":"多要素認証を強制する","Entertainment":"交際費","Equity":"資本","Error":"エラー","Every":"毎","EveryDay":"毎日","EveryMonth":"毎月","EverySixMonths":"毎6ヶ月","EveryThreeMonths":"毎3ヶ月","EveryTwoMonths":"毎2ヶ月","EveryTwoWeeks":"毎週2回","EveryWeek":"毎週","EveryYear":"毎年","ExactAmount":"正確な金額","Exactly":"ちょうど","ExchangeRate":"為替レート","ExchangeRates":"為替レート","ExcludeFromCopyingOrCloning":"コピーまたはクローン作成から除外","ExcludeItemsWithNoMovement":"移動のない在庫アイテムを除外する","ExcludeZeroBalances":"ゼロ残高を除外する","ExpenseAccount":"経費アカウント","ExpenseClaim":"経費精算","ExpenseClaimPayers":"経費請求支払者","ExpenseClaims":"経費精算","ExpenseClaimsPayer":"支払人","ExpenseClaimsSummary":"経費請求の概要","ExpenseGroup":"経費グループ","Expense_claims":"経費精算","Expenses":"費用","Expired":"期限切れ","ExpiryDate":"有効期限","Export":"エクスポート","Extension":"拡張機能","Extensions":"拡張機能","FillInDataInYourSpreadsheetProgram":"スプレッドシートプログラムにデータを入力してください","Filter":"フィルター","FilterByCustomField":"カスタムフィールドでフィルタリング","FinancialStatements":"財務諸表","FinancingActivities":"資金調達活動","Find":"探す","FindAndMerge":"検索してマージする","FindAndRecode":"検索して再コード化する","FindAndReplace":"検索して置き換える","FinishedInventoryItem":"完成したアイテム","FirstDayOfWeek":"週の最初の日","FirstInFirstOut":"先入れ先出し (FIFO)","FixedAsset":"固定資産","FixedAssetDepreciation":"固定資産の減価償却","FixedAssetDisposal":"固定資産の処分","FixedAssetSummary":"固定資産の概要","FixedAssets":"固定資産","FixedAssetsAccumulatedDepreciation":"固定資産、累積償却","FixedAssetsLossOnDisposal":"固定資産 - 廃棄損失","FixedTotal":"固定合計","Fixed_asset":"固定資産","Fixed_assets_at_cost":"固定資産、原価で","Fixed_assets_depreciation":"固定資産 - 減価償却","Folder":"フォルダ","Folders":"フォルダー","Footer":"フッター","Footers":"フッター","ForTaxPurposesThisIs":"税務上の目的のため、これは","For_the_period_from_XXX_to_XXX":"{0} から {1} までの期間について","Forecast":"予測","ForecastProfitAndLossStatement":"予測損益計算書","Forecasts":"予測","ForeignBalance":"外国のバランス","ForeignCurrencies":"外国通貨","ForeignCurrency":"外国通貨","ForeignExchangeGain":"外国為替差益","ForeignExchangeLoss":"外国為替損失","ForeignExchangeRevaluation":"外国為替の再評価","FormDefaults":"フォームのデフォルト","Forum":"フォーラム","FreeAccountingSoftware":"無料会計ソフトウェア","FreeDownload":"無料ダウンロード","FreightIn":"運賃込み","From":"から","FromDate":"から","FullAccess":"フルアクセス","FundsContributed":"寄付された資金","GainLoss":"利益 / 損失","GeneralLedgerAccount":"総勘定元帳のアカウント","GeneralLedgerSummary":"総勘定元帳の概要","GeneralLedgerTransactions":"総勘定元帳取引","General_ledger":"総勘定元帳","GoBack":"戻る","GoodsReceipt":"商品受領","GoodsReceipts":"商品受け取り","GrossPay":"総給与","Group":"グループ","GroupsToCollapse":"折りたたむグループ","Growth":"成長","Guides":"ガイド","HasGroupBy":"グループ化します","HasOrderBy":"順番に…","HasWhere":"どこで…","HiddenRowsCount":"{0} 行は、それらが {1} を含まないため隠されています","Hide":"隠す","HideDueDate":"期日を隠す","HideItemNameOnPrintedDocuments":"印刷された文書でアイテム名を非表示にする","HideTotalAmount":"合計金額を非表示にする","History":"履歴","Hostname":"ホスト名","HourlyRate":"時間給","Hours":"時間","HttpServer":"HTTPサーバー","IfBankAccountIs":"銀行口座がある場合は：","If_paid_within":"支払いが期間内に行われた場合","Image":"画像","ImageCustomFields":"画像カスタムフィールド","Impersonate":"なりすます","Import":"インポート","ImportBankStatement":"銀行取引明細書をインポートする","ImportBusiness":"ビジネスをインポートする","ImportedFileInvalid":"インポートしようとしているファイルは無効です","InCloud":"クラウド上で","InDatabase":"データベース内","Inactive":"非アクティブ","Includes_XXX":"含む {0}","Income":"利益","IncomeGroup":"所得グループ","IncrementsOrDecrementsForThePeriod":"期間の増加（減少）","IndirectMethod":"間接的な方法","Inflows":"流入","Instructions":"指示","IntangibleAsset":"無形資産","IntangibleAssetAmortization":"無形資産の償却","IntangibleAssetSummary":"無形資産の概要","IntangibleAssets":"無形資産","IntangibleAssetsAccumulatedAmortization":"無形資産、累積償却","IntangibleAssetsAmortization":"無形資産 - 減価償却","IntangibleAssetsLossOnDisposal":"無形資産 - 売却損失","Intangible_asset":"無形資産","Intangible_assets_at_cost":"無形資産、原価で","InterAccountTransfer":"口座間送金","InterAccountTransfers":"口座間送金","InterdivisionalLoan":"部門間の貸付","Interest_received":"受取利息","InternalPdfGenerator":"内部のPDFジェネレーター","InternationalBankAccountNumber":"国際銀行口座番号（IBAN）","Interval":"間隔","InvalidAuthenticationCode":"認証コードが無効です。","InvalidPassword":"無効なパスワード","InvalidPasswordOrAuthenticationCode":"無効なパスワードまたは認証コード","InvalidUsername":"無効なユーザー名","InvalidUsernameOrPassword":"無効なユーザー名またはパスワードです。再度試してください。","InventoryAutomaticRevaluation":"在庫の自動再評価","InventoryCost":"在庫 - コスト","InventoryCostCorrection":"在庫コスト修正","InventoryCostingCalculationWorksheet":"在庫原価計算ワークシート","InventoryItem":"在庫品","InventoryItems":"在庫品目","InventoryKit":"在庫キット","InventoryKits":"在庫キット","InventoryLocation":"在庫の場所","InventoryLocations":"在庫の場所","InventoryMovement":"在庫の動き","InventoryOnHand":"在庫","InventoryPriceList":"在庫価格リスト","InventoryProfitMargin":"在庫利益率","InventoryQuantityByLocation":"場所ごとの在庫数","InventoryQuantitySummary":"在庫数量の概要","InventoryRevaluation":"在庫再評価","InventoryRevaluations":"在庫再評価","InventorySales":"インベントリー - セールス","InventoryTransfer":"在庫移動","InventoryTransfers":"在庫振替","InventoryUnitCost":"在庫単価","InventoryUnitCosts":"在庫単位原価","InventoryValueSummary":"在庫価値の概要","InventoryWriteOff":"在庫の償却","InventoryWriteOffs":"在庫売却","InvestingActivities":"投資活動","Investment":"投資","InvestmentGainsLosses":"投資利益（損失）","InvestmentMarketPrice":"投資市場価格","InvestmentMarketPrices":"投資市場価格","InvestmentRevaluation":"投資再評価","InvestmentRevaluationWorksheet":"投資再評価ワークシート","InvestmentRevaluations":"投資再評価","InvestmentSummary":"投資の概要","Investments":"投資","InvestmentsAtCost":"取得原価による投資","InvestmentsMarketValueIncrement":"投資：市場価値の増加","Invoice":"請求書","InvoiceAmount":"請求額","InvoiceDate":"請求書の日付","InvoiceNumber":"請求書番号","InvoiceStatus":"請求書のステータス","InvoiceTotal":"請求書合計","Invoiced":"請求済み","Invoices":"請求書","Is":"です","IsAfter":"の後に","IsBefore":"の前にある","IsBeforeOrOn":"以前または上にある","IsBetween":"の間に","IsChecked":"チェック済み","IsEmpty":"空です","IsExactly":"まさに","IsLessThan":"より小さい","IsMoreThan":"より多い","IsNot":"ではない","IsNotChecked":"チェックされていません","IsNotEmpty":"空ではない","IsNotZero":"ゼロではない","IsOnOrAfter":"があるか、それ以降","IsZero":"はゼロです","IssueDate":"発行日","Item":"品目","ItemCode":"商品コード","ItemName":"商品名","Journal":"ジャーナル","JournalEntries":"記帳","JournalEntry":"仕訳\n","Label":"ラベル","Large":"大きい","LastBankReconciliation":"最後の銀行調整","LastReconciliation":"最後の調整","LatePaymentFee":"遅延手数料","LatePaymentFees":"遅延手数料","Late_Payment_Fees":"遅延手数料","Layout":"レイアウト","LearnMore":"もっと学ぶ","Legal_fees":"法律費用","Less":"マイナス","LessThan":"より少ない","Liabilities":"負債","LiabilityAccount":"負債勘定","License":"ライセンス","Line":"ライン","LineDescription":"ラインの説明","LineNumber":"行番号","Lines":"ライン","Location":"場所","LockAccountingPeriods":"会計期間をロックする","LockDate":"ロック日付","LockedForManualEditing":"手動編集用にロックされています","Login":"ログイン","Logo":"ロゴ","Logout":"ログアウト","Manual":"マニュアル","Margin":"マージン","MarketConversion":"市場転換","MarketExchangeRate":"市場為替レート","MarketPrice":"市場価格","MarketValue":"市場価値","Max":"最大","Merge":"マージ","MergeTags":"タグをマージする","MessageBody":"メッセージ本文","Method":"方法","MinimalDecimalPlaces":"最小の小数点","Minutes":"分","Monday":"月曜日","Month":"月 (ヶ月)","MoreThan":"以上","Motor_vehicle_expenses":"自動車経費","MultiFactorAuthenticationLogin":"あなたのアカウントはマルチファクター認証を使用して保護されています。ログインするには、マルチファクター認証デバイスを確認し、上記の認証コードを入力してください。","MultiFactorAuthenticationSetup":"複数要素認証が、あなたのアカウントのセキュリティを強化するために管理者により実施されました。このセキュリティ対策の一部として、あなたのマルチファクター認証アプリで下のQRコードをスキャンし、下のデバイスに表示される認証コードを入力してマルチファクター認証を設定する必要があります。","MultiUserAccessNotAvailableInDesktopEdition":"デスクトップ版ではマルチユーザーアクセスは利用できません。","MultipleRates":"複数のレート","MultipleValueCustomFields":"複数の値のカスタムフィールド","Name":"名前","Narration":"詳細記述","NegativeInventoryClearing":"負の在庫クリアリング","Net":"純額","NetAmounts":"純額","NetIncreaseOrDecreaseInCashHeld":"保有現金の正味増加（減少）","NetPay":"純給与","NetPurchases":"純購入","NetSales":"純売上高","Net_assets":"純資産","Net_loss":"純損失","Net_movement":"純増減","Net_profit":"純利益","Net_profit_loss":"純利益(損失)","Never":"決して","NewAccessToken":"新しいアクセストークン","NewAccount":"新しいアカウント","NewAdvancedQuery":"新しい高度なクエリ","NewAmortizationEntry":"新しい償却エントリ","NewAttachment":"新しい添付ファイル","NewBankFeedProvider":"新しい銀行フィードプロバイダー","NewBankOrCashAccount":"新しい銀行または現金口座","NewBankReconciliation":"新しい銀行調整","NewBillableTime":"新しい請求可能な時間","NewCapitalAccount":"新たな資本口座","NewControlAccount":"新しいコントロールアカウント","NewCreditNote":"新しいクレジットノート","NewCurrencyRevaluation":"新しい通貨の再評価","NewCustomField":"新規カスタムフィールド","NewCustomInventoryLocation":"新しいカスタム在庫場所","NewCustomReport":"新しいカスタムレポート","NewCustomer":"新規顧客","NewCustomerPortal":"新規顧客ポータル","NewDebitNote":"新しいデビットノート","NewDeliveryNote":"新しい納品書","NewDepreciationEntry":"新しい減価償却のエントリ","NewDivision":"新しい部門","NewEmployee":"新しい従業員","NewExchangeRate":"新しい為替レート","NewExpenseClaim":"新規経費請求","NewExpenseClaimPayer":"新しい経費請求支払い者","NewExtension":"新しい拡張機能","NewFixedAsset":"新規固定資産","NewFolder":"新しいフォルダ","NewFooter":"新しいフッター","NewForecast":"新しい予測","NewForeignCurrency":"新外国通貨","NewGoodsReceipt":"新しい商品の受け取り","NewGroup":"新しいグループ","NewIntangibleAsset":"新しい無形資産","NewInterAccountTransfer":"新しい口座間送金","NewInventoryItem":"新しい在庫アイテム","NewInventoryKit":"新しい在庫キット","NewInventoryLocation":"新しい在庫ロケーション","NewInventoryRevaluation":"新しい在庫の再評価","NewInventoryTransfer":"新しい在庫転送","NewInventoryUnitCost":"新しい在庫単価","NewInventoryWriteOff":"新たな償却","NewInvestment":"新たな投資","NewInvestmentMarketPrice":"新しい投資の市場価格","NewInvestmentRevaluation":"新たな投資の再評価","NewJournalEntry":"新しいジャーナルエントリ","NewLatePaymentFee":"新しい遅延手数料","NewNonInventoryItem":"新しい在庫以外のアイテム","NewPayment":"新しい支払い","NewPaymentRule":"新しい支払い規則","NewPayslip":"新しい給与明細","NewPayslipItem":"新しい給与明細項目","NewProductionOrder":"新たな生産指示","NewProject":"新しいプロジェクト","NewPurchaseInvoice":"新しい購入請求書","NewPurchaseOrder":"新規購入注文","NewPurchaseQuote":"新しい購入見積もり","NewReceipt":"新しいレシート","NewReceiptRule":"新しい受領規則","NewRecurringInterAccountTransfer":"新しい繰り返しの間の口座振替","NewRecurringJournalEntry":"新しい定期的なジャーナルエントリ","NewRecurringPayment":"新しい定期支払い","NewRecurringPayslip":"新規定期給与明細書","NewRecurringPurchaseInvoice":"新規繰り返し購入請求書","NewRecurringPurchaseOrder":"新しい定期的な購入注文","NewRecurringReceipt":"新しい定期的なレシート","NewRecurringSalesInvoice":"新しい定期的な売上請求書","NewRecurringSalesOrder":"新規定期販売注文","NewRecurringSalesQuote":"新規定期販売見積もり","NewReport":"新しいレポート","NewReportTransformation":"新しいレポート変換","NewReportingCategory":"新しいレポートカテゴリ","NewSalesInvoice":"新しい売上請求書","NewSalesOrder":"新しい販売注文","NewSalesQuote":"新しい販売見積もり","NewSpecialAccount":"新規特別口座","NewStartingBalance":"新しい開始残高","NewSubaccount":"新しいサブアカウント","NewSupplier":"新しいサプライヤー","NewTaxCode":"新たな税コード","NewTaxLiability":"新税金負担","NewTheme":"新しいテーマ","NewTotal":"新しい合計","NewUser":"新規ユーザー","NewUserPermissions":"新規ユーザー権限","NewWithholdingTaxReceipt":"新しい源泉徴収税レシート","NewerVersionRequired":"より新しいバージョンが必要です","Next":"次へ","NextIssueDate":"次の発行日","NoMatchesFound":"一致するものが見つかりません","NoNewTransactions":"新しい取引はありません","NoPendingDepositsAsAt":"{0}までに保留中の預金はありません","NoPendingWithdrawalsAsAt":"{0}時点で未処理の出金はありません","NoTax":"税なし","No_due_date":"締日無し","NonInventoryItem":"在庫品ではないアイテム","NonInventoryItems":"在庫なしのアイテム","None":"なし","NotApplicable":"「該当なし」","NotDelivered":"未配達","NotReconciled":"未調整","Notes":"ノート","NumberCustomFields":"カスタムフィールドの番号","NumberFormat":"数字の形式","NumberOfTransactionsAlreadyImported":"すでにインポートされた取引の数","NumberOfTransactionsInTheFile":"ファイル内のトランザクション数","NumberOfTransactionsToImport":"インポートするトランザクション（取引）の数","ObscureMode":"不明確モード","ObscureModeIsOnFinancialFiguresAreConcealed":"オブスキュアモードがオンです。財務データは隠されています。","ObsoleteFeatures":"廃止された特徴","Off":"オフ","On":"オン","OnALaterDate":"後の日付に","OnTheLastDay":"最終日に","OnTheSameDate":"同じ日に","OnTheSameDay":"同じ日に","OneOptionPerLine":"ラインごとに一つのオプション","OnlyAdminsCanRenameBusinessName":"ビジネス名の変更は管理者のみ可能です。","OpenDataInYourSpreadsheetProgram":"クリップボードにコピーしてから、スプレッドシートプログラムにデータを貼り付けてください","OpenEmptyTemplateInYourSpreadsheetProgram":"クリップボードにコピーしてから、スプレッドシートプログラムに列を貼り付けてください","OpeningBalance":"開始残高","OpeningUnrealizedGainsLosses":"期首未実現損益","OperatingActivities":"運営活動","Optional":"オプション","Options":"オプション","OptionsForDropdownList":"ドロップダウンリストのオプション","OrderAmount":"注文金額","OrderNumber":"注文番号","Orders":"注文","Other":"他の","OtherMovements":"その他の動き","OutOfBalance":"バランスが崩れている","Outflows":"アウトフロー","OverReceived":"過剰に受け取った","Overdelivered":"過剰納品","Overdue":"延滞中","Overpaid":"過払","PageSize":"紙のサイズ","Page_XXX_of_XXX":"{1}ページ中 {0}ページ目","Paid":"支払済み","PaidBy":"支払った人","PaidFrom":"支払い元","PaidInAdvance":"先払い","PaidInFull":"支払済","ParagraphText":"段落テキスト","PartialPayment":"部分支払い","PartiallyDelivered":"部分的に配信された","PartiallyInvoiced":"一部請求済み","PartiallyReceived":"一部受け取りました","Partners":"パートナー","Password":"パスワード","Payee":"受取人","PayerOrPayee":"支払い手または受取人","Payment":"支払い","PaymentRule":"支払い規則","PaymentRules":"支払い規則","Payments":"支払い","PayrollLiabilities":"給与負債","Payslip":"給与明細書","PayslipContributionItem":"給与明細の控除項目","PayslipContributionItems":"給与明細の控除項目","PayslipDeductionItem":"給与明細控除項目","PayslipDeductionItems":"給与明細の控除項目","PayslipEarningsItem":"給与明細の収入項目","PayslipEarningsItems":"給与明細の収入項目","PayslipItems":"給与明細の項目","PayslipSummary":"給与明細の概要","PayslipTotalsPerItemAndEmployee":"項目と従業員ごとの給与明細の合計","Payslips":"給与明細書","Pending":"保留中","PendingDeposit":"保留中の預金","PendingDeposits":"保留中の預金","PendingWithdrawal":"保留中の引き出し","PendingWithdrawals":"保留中の出金","Percentage":"パーセンテージ","PermanentlyDelete":"「完全に削除」","PermittedActions":"許可された行動","Placement":"配置","Playground":"プレイグラウンド","Popular":"人気のある","Port":"ポート","Position":"位置","Prefix":"プレフィックス","Price":"価格","Print":"印刷","Printing_and_stationery":"印刷と文房具","ProductionInProgress":"生産進行中","ProductionOrder":"生産指示","ProductionOrders":"生産指示","ProductionStage":"生産段階","Profit":"利益","ProfitAndLossStatement":"損益計算書","ProfitAndLossStatementAccount":"利益損失計算書アカウント","ProfitAndLossStatementActualVsBudget":"利益および損失計算書（実績対予算）","ProfitAndLossStatementGroup":"損益計算書グループ","ProfitLoss":"利益（損失）","ProfitLossForThePeriod":"期間中の利益（損失）","Project":"プロジェクト","Projects":"プロジェクト","Protocol":"プロトコル","Published":"公開された","PurchaseInvoice":"購入請求書","PurchaseInvoices":"購入請求書","PurchaseOrPurchaseAdjustment":"購入または購入の調整","PurchaseOrder":"購入注文","PurchaseOrders":"購入注文","PurchasePrice":"購入価格","PurchaseQuote":"購入見積もり","PurchaseQuotes":"購入見積もり","Purchases":"購入","QrCode":"QRコード","Qty":"数量","QtyAvailable":"利用可能な数量","QtyDelivered":"納品数量","QtyDesired":"希望数量","QtyInvoiced":"請求数量","QtyOnHand":"手元の数量","QtyOnOrder":"注文数量","QtyOrdered":"注文数量","QtyOwned":"所有数量","QtyReceived":"受け取った数量","QtyReserved":"予約済み数量","QtyToBeAvailable":"利用可能な数量","QtyToDeliver":"配達する数量","QtyToInvoice":"請求書に記載する数量","QtyToOrder":"注文する数量","QtyToReceive":"受け取るべき数量","Quote":"見積もり","QuoteNumber":"見積もり番号","Quotes":"見積もり","Rate":"レート","RealizedCurrencyGainsAndLosses":"実現為替差益と差損","RealizedGain":"実現利益","RealizedGainsLosses":"実現利益（損失）","RealizedInvestmentGainsLosses":"投資による資本利益","Recalculate":"再計算する","RecalculatedCost":"再計算されたコスト","RecalculatedDepreciation":"再計算された減価償却","RecalculatedValue":"再計算された値","Receipt":"領収書","ReceiptRule":"レシートルール","ReceiptRules":"レシートの規則","Receipts":"領収書","ReceiptsAndPaymentsSummary":"領収書と支払いの要約","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"送信元とは異なるアドレスでメールの返信を受け取る","Received":"受け取りました","ReceivedIn":"受け取られた","Recipient":"受取人","Reconciled":"調整済み","Reconciliation":"照合","Recover":"復旧する","Recovered":"回復済み","RecurringInterAccountTransfer":"定期的な口座間送金","RecurringInterAccountTransfers":"定期的な口座間振替","RecurringJournalEntries":"定期的な仕訳エントリ","RecurringJournalEntry":"定期的なジャーナルエントリ","RecurringPayment":"定期支払い","RecurringPayments":"定期支払い","RecurringPayslip":"定期的な給与明細","RecurringPayslips":"定期的な給与明細","RecurringPurchaseInvoice":"定期的な購入請求書","RecurringPurchaseInvoices":"定期的な購入請求書","RecurringPurchaseOrder":"定期的な購入注文","RecurringPurchaseOrders":"定期的な購入注文","RecurringReceipt":"反復的なレシート","RecurringReceipts":"反復的な領収書","RecurringSalesInvoice":"定期的な販売請求書","RecurringSalesInvoices":"定期的な販売請求書","RecurringSalesOrder":"定期的な販売注文","RecurringSalesOrders":"反復的な販売注文","RecurringSalesQuote":"定期的な販売見積もり","RecurringSalesQuotes":"定期的な販売見積もり","RecurringTransactions":"定期的な取引","Reference":"参照","Refund":"返金","Refunds":"返金","Relay":"リレー","Releases":"リリース","Remaining":"残り","RemoveBusiness":"ビジネスを削除する","RemovedBusinesses":"削除されたビジネス","Rename":"名称変更","Rename_columns":"列の名前を変更する","Rename_report":"レポートの名前を変更する","Rent":"家賃","ReorderPoint":"再注文ポイント","Repairs_and_maintenance":"修理とメンテナンス","Repeat":"繰り返す","Replace":"置き換える","ReplyTo":"返信先","ReportTransformation":"レポート変換","ReportTransformations":"レポート変換","ReportingCategories":"レポートカテゴリ","ReportingCategory":"報告カテゴリ","Reports":"レポート","RequestForQuotation":"見積もりの依頼","Required":"必要","Resellers":"再販売業者","Reset":"リセット","ResetFolder":"フォルダをリセット","RestoreBusiness":"事業を復元","RestrictedUser":"制限されたユーザー","Retained_earnings":"利益剰余金","RevaluedBalance":"再評価されたバランス","ReverseCharged":"逆転課金","ReverseSigns":"記号を反転","RevisedProfit":"修正利益","Role":"役割","RoundDecimals":"少数を四捨五入する","RoundDown":"切り捨てる","RoundOffTheTotal":"合計を四捨五入する","RoundToNearest":"最も近いものに丸める","Rounding":"丸め","RoundingExpense":"四捨五入経費","SaleOrSaleAdjustment":"販売または販売調整","SalePrice":"販売価格","Sales":"売上","SalesInvoice":"請求書","SalesInvoiceTotalsByCustomField":"カスタムフィールド別の販売請求書合計","SalesInvoiceTotalsByCustomer":"顧客別の売上請求書合計","SalesInvoiceTotalsByItem":"アイテム別販売請求書合計","SalesInvoices":"販売請求書","SalesOrder":"販売注文","SalesOrders":"販売注文","SalesQuote":"販売見積もり","SalesQuotes":"販売見積もり","Saturday":"土曜日","Schema":"スキーマ","Search":"検索","Searching":"検索中…","Select":"選択","SelectFileFromYourComputer":"あなたのコンピュータからファイルを選択してください","Send":"送信","SendCopy":"このアドレスにすべてのメールのコピーを送信してください","Sender":"送信者","Sent":"送信済み","ServerEdition":"サーバー版","SetDate":"日付を設定する","SetPeriod":"期間を設定する","SetZeroIfNegative":"負の場合はゼロに設定","Settings":"設定","SettlementAmount":"決済金額","ShareOfProfit":"利益の分配","ShowAtTheTop":"印刷された文書の先頭に表示する","ShowBalancesForSpecifiedPeriod":"指定期間のバランスを表示する","ShowBalancesOnCashBasis":"現金主義での残高を表示する","ShowInvoices":"請求書を表示する","ShowItemImages":"アイテムの画像を表示する","ShowPassword":"パスワードを表示する","ShowTaxAmountColumn":"税額の列を表示する","ShowTotalsForThePeriod":"期間の合計を表示する","SignReversed":"記号反転","SingleLineText":"シングルラインテキスト","SingleRate":"シングルレート","Size":"サイズ","Small":"小さい","SmtpCredentials":"SMTP認証情報","SmtpServer":"SMTPサーバー","SortBy":"ソート","SpecialAccount":"特別なアカウント","SpecialAccounts":"特別なアカウント","StandardCost":"標準原価","StandardCostValue":"標準原価値","StartDate":"開始日","StartingBalance":"開始残高","StartingBalanceEquity":"資本の開始残高","StartingBalances":"開始残高","StartingExchangeRate":"開始時の為替レート","Statement":"声明","StatementBalance":"明細書の残高","StatementOfChangesInEquity":"自己資本の変動明細書","Status":"ステータス","StillNegative":"まだマイナス","Storage":"ストレージ","SubAccount":"サブアカウント","SubgroupOf":"サブグループ","Subject":"件名","Subtotal":"小計","Suffix":"サフィックス","Summary":"要約","SummaryDescription":"この概要は、{1}時点の貸借対照表と、{0}から{1}までの期間の損益計算書を表示するよう設定されています。","Sunday":"日曜日","Supplier":"サプライヤー","SupplierStatements":"サプライヤーのステートメント","SupplierStatementsTransactions":"サプライヤーのステートメント（トランザクション）","SupplierStatementsUnpaidInvoices":"サプライヤーの明細書（未払いの請求書）","SupplierSummary":"サプライヤーの概要","Suppliers":"供給業者","Support":"サポート","Suspense":"一時的な","Symbol":"記号","Tabs":"タブ","Tax":"税金","TaxAmount":"税額","TaxAmounts":"税金額","TaxAudit":"税務監査","TaxCode":"税コード","TaxCodes":"税コード","TaxLiability":"納税債務","TaxOnPurchases":"購入税","TaxOnSales":"販売税","TaxPayable":"支払うべき税金","TaxRate":"税率","TaxReconciliation":"税務調整","TaxSummary":"税金の概要","TaxTransactions":"税務取引","TaxablePurchase":"課税対象の購入","TaxablePurchasesPerSupplier":"サプライヤーごとの課税購入","TaxableSale":"課税販売","TaxableSalesPerCustomer":"顧客別課税売上高","Termination":"終了","TestEmailSettings":"メール設定のテスト","TestEmailSuccessfullySent":"テストメッセージは正常に送信されました。","TestMessage":"テストメッセージ","TextCustomFields":"テキストカスタムフィールド","TheFormCannotBeDeleted":"このフォームは、以下のトランザクションで参照されているため、削除できません","Theme":"テーマ","Themes":"テーマ","ThereAreDuplicatesInThisView":"このビューには重複があります","ThisComputer":"このコンピューター","Three":"三","TimeFormat":"時間形式","TimeSpent":"費やした時間","Timestamp":"タイムスタンプ","Title":"タイトル","To":"へ","ToDate":"まで","Today":"今日","Total":"合計","TotalAmountInBaseCurrency":"基本通貨での合計金額","TotalAmountInWords":"合計金額を文字で","TotalContributions":"総寄付金","TotalCost":"合計費用","TotalDeductions":"合計控除","TotalPurchases":"合計購入","TotalRate":"パススルー 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Tekst","TheFormCannotBeDeleted":"Het formulier kan niet worden verwijderd want er wordt naar verwezen in de volgende transacties","Theme":"Sjabloon","Themes":"Sjablonen","ThereAreDuplicatesInThisView":"Er staan duplicaten in dit overzicht!","ThisComputer":"Deze computer","Three":"Drie","TimeFormat":"Tijd notatie","TimeSpent":"Bestede Tijd","Timestamp":"Tijdstempel","Title":"Titel","To":"Aan","ToDate":"t/m","Today":"Vandaag","Total":"Totaal","TotalAmountInBaseCurrency":"Totaalbedrag in basis valuta","TotalAmountInWords":"Totaalbedrag in woorden","TotalContributions":"Totale Bijdragen","TotalCost":"Totale kosten","TotalDeductions":"Totale Inhoudingen","TotalPurchases":"Totale Inkopen","TotalRate":"Passeren (100%)","TotalSales":"Totale Omzet","Total_XXX":"Totaal {0}","Total_assets":"Totaal Activa","Total_credits":"Totaal credit","Total_debits":"Totaal debet","Total_equity":"Totaal Eigen Vermogen","Total_liabilities_and_equity":"Totaal Vreemd & Eigen Vermogen","Transaction":"Transactie","TransactionConversion":"Transactieconversie","TransactionJournal":"Dagboek Transacties","TransactionType":"Transactie type","TransactionWarning":"Er zijn {0} transacties gedateerd na {1} daarom worden deze niet verwerkt in dit overzicht.","Transactions":"Transacties","Transfer":"Overboeken naar","TrialBalance":"Proefbalans","Troubleshooting":"Probleemoplossing","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Probeer de cloudversie voor toegang met meerdere gebruikers en andere voordelen.","Two":"Twee","Type":"Type","UnaccountedRealizedGain":"Niet geboekte Gerealiseerde Winst","Unbalanced":"Niet in evenwicht","Uncategorized":"Niet gecategoriseerd","UncategorizedPayments":"Niet gecategoriseerde betalingen","UncategorizedPaymentsAlert":"Er zijn een of meerdere niet gecategoriseerde betalingen die kunnen worden gecategoriseerd m.b.v. betalingsregels","UncategorizedReceipts":"Niet gecategoriseerde ontvangsten","UncategorizedReceiptsAlert":"Er zijn een of meerdere niet gecategoriseerde ontvangsten die kunnen worden gecategoriseerd m.b.v. ontvangstregels","UncategorizedTransactions":"Niet gecategoriseerde transacties","Undo":"Ongedaan maken","Uninvoiced":"Nog te factureren","UnitCost":"Eenheidskosten","UnitName":"Eenheid Naam","UnitPrice":"Eenheidsprijs","Unnamed":"Naamloos","Unpaid":"Onbetaald","UnpaidInvoices":"Onbetaalde facturen","UnrealizedGains":"Niet gerealiseerde winsten","UnrealizedInvestmentGainsLosses":"Ongerealiseerde beleggingswinsten (verliezen)","Unspecified":"Ongespecificeerd","Until":"t/m","UntilFurtherNotice":"Tot nader order","Update":"Bijwerken","UpdateDataInYourSpreadsheetProgram":"Gegevens in uw spreadsheet programma bijwerken","Upgrade":"Opwaarderen","Upgrade_necessary":"Kennelijk probeert u een bestand te openen dat al geopend is geweest in een nieuwere versie van Manager. Installeer de nieuwste versie van Manager en probeer het opnieuw.","UseThisTemplate":"Gebruik dit sjabloon","User":"Gebruiker","UserPermissions":"Gebruikersrechten","Username":"Gebruikersnaam","Users":"Gebruikers","Vacuum":"Comprimeer","ValidFor":"Geldig tot","ValuationMethod":"Waarderingsmethode","ValueOnHand":"Aanwezige Waarde","View":"Weergeven","Viewed":"Bekeken","WagesAndSalaries":"Lonen & Salarissen","WebService":"Webservice","WebServices":"Web Diensten","Website":"Website","Week":"We(e)k(en)","WeightedAverageCost":"Gewogen gemiddelde kosten","WhenPurchased":"Bij inkoop","WhenSold":"Bij verkoop","Where_you_are_logged_in":"Waar je bent ingelogd","Withdrawal":"Opname","WithholdingTax":"Bronbelasting","WithholdingTaxPayable":"Te betalen bronbelasting","WithholdingTaxReceipt":"Ontvangst bronbelasting/voorheffing","WithholdingTaxReceipts":"Ontvangsten bronbelasting","WithholdingTaxReceivable":"Te Ontvangen Bronbelasting","WriteOff":"Afschrijven","WriteOn":"Herwaarderen","WrittenOff":"Afgeboekt","XXX_Cr":"{0} Cr","XXX_Dr":"{0} Db","XXX_Transactions":"{0} transacties","XXX_days":"{0} dagen","XxxHours":"{0} u","XxxMinutes":"{0} min","Yes":"Ja","ZeroRate":"Nul (0%)","_1_30_days_overdue":"1-30 dagen te laat","_1_day":"1 dag","_31_60_days_overdue":"31-60 dagen te laat","_61_90_days_overdue":"61-90 dagen te laat","_90plus_days_overdue":"90 of meer dagen te laat","_then_allocate_to":"vervolgens toewijzen aan"}},"ta":{"englishName":"Tamil","nativeName":"தமிழ்","direction":"ltr","strings":{"Accepted":"ஏற்றுக்கொள்ளப்பட்டது","AccessToken":"அணுகல் டோக்கன்","AccessTokens":"அணுகல் டோக்கன்கள்","AccessType":"அணுகல் வகை","Account":"கணக்கு","AccountCodes":"கணக்குக் குறியீடுகளைக் காட்டு","Accountants":"கணக்காளர்கள்","AccountedRealizedGain":"கணக்கிடப்பட்ட மேம்பட்ட லாபம்","AccountingMethod":"கணக்கியல் முறை","Accounting_fees":"கணக்கீட்டு கட்டணம்","Accounts":"கணக்குகள்","AccountsPayable":"செலுத்தத்தக்க கணக்குகள்","AccountsReceivable":"பெறத்தக்க கணக்குகள்","AccrualBasis":"இயல்பு அடிப்படை","AccumulatedAmortization":"அடமான திரட்சி","AccumulatedDepreciation":"திரட்டப்பட்ட தேய்மானம்","AcquisitionCost":"கையகப்படுத்தல் செலவு","AcquisitionDate":"கொள்வத்தின் தேதி","Action":"நடவடிக்கை","Active":"செயல்பாட்டில்","Actual":"இயல்பு","ActualBalance":"உண்மையான இருப்பு","Add":"கூட்டு","AddBusiness":"வணிகத்தை சேர்","AddColumn":"பத்தியை சேர்","AddComparativeColumn":"ஒப்பு நோக்கு நெடுவரிசையை சேர்","AddLine":"ஒரு வரியை சேர்க்கவும்","AddNonInventoryCostIntoProduction":"சரக்கு அல்லாத பிற செலவுகளை உற்பத்தியில் சேர்க்கவும்","Additions":"இணைப்புகள்","Address":"முகவரி","AdjustedBalance":"சரிகட்டப்பட்ட இருப்புதொகை","AdjustedClosingBalanceAsPerBank":"வங்கி கணக்கின்படி சரிசெய்யப்பட்ட இருப்புதொகை","Adjustments":"சீரமைவுகள்","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"இயக்குனர் செயல்பாடுகளிலிருந்து நிகழ்வான பணத்தில் நிகர வருமான (இழப்பு) ஐ ஒத்திசைக்க செய்யும் மாற்றங்கள்","Administrator":"நிர்வாகி","AdvancedQueries":"மேம்பட்ட விசாரணைகள்","AdvancedQuery":"மேம்பட்ட வினவல்","AdvancedSearch":"மேம்பட்ட தேடல்","Advertising_and_promotion":"விளம்பரம் மற்றும் விற்பனை பிரச்சாரம்","AgedPayables":"செலுத்தத்தக்க வயது","AgedReceivables":"பெறத்தக்க வயது","Alias":"பெயர் மாற்று","AllFieldsRequiredError":"பிழை. தயவுசெய்து அனைத்து தகவல்களையும் நிரப்பவும்.","AllValuesAreUpToDate":"அனைத்து மதிப்புகளும் புதுப்பிக்கப்பட்டுள்ளன","Allocation":"ஒதுக்கீடு","AlsoActsAsDeliveryNote":"ஏல்சோ ஆக்ட் ஏஸ் டெலிவரி நோட்","AlsoActsAsGoodsReceipt":"முறைகளின் ரசீது என்று செயல்படும்","Amortization":"அடமானம்","AmortizationCalculationWorksheet":"அடமான கணக்கீட்டுத் தாள்","AmortizationDays":"அடமான நாட்கள்","AmortizationEntries":"அடமான உள்ளீடுகள்","AmortizationEntry":"அடமான உள்ளீடு","AmortizationRate":"அடமான விகிதம்","Amount":"தொகை","AmountToPay":"செலுத்த வேண்டிய தொகை","Amount_paid":"செலுத்திய தொகை","Amount_received":"பெறப்பட்ட தொகை","AmountsAreTaxExclusive":"தொகைகள் வரி விலக்கமாகும்","AmountsIncludeTax":"வரிகள் உட்பட தொகை","And":"மற்றும்","AndAmountIs":"... மற்றும் தொகை ஆகும்","AndDescriptionContains":"... மற்றும் விளக்கம் கொண்டுள்ளது","AnyAmount":"எந்த தொகையும்","ApplyChanges":"மாற்றங்களை பிரயோகிக்கவும்","Are_you_sure":"நீங்கள் உறுதியாக இருக்கிறீர்களா?","As_at_XXX":"{0} அன்று","Ascending":"ஏறுவரிசையில்","Assets":"சொத்துகள்","AtCost":"மதிப்பில்","Attachment":"இணைப்பு","Attachments":"இணைப்புகள்","AuthenticationCode":"அங்கீகார குறியீடு","Autofill":"ஆட்டோபில்","Automatic":"தானே இயங்குகிற","AutomaticReference":"தானியங்கி குறிப்பு","AvailableCredit":"கடன் வரம்பு இருப்பு","AverageCost":"சராசரி விலை","Back":"பின் செல்","Backup":"காப்பு சேமிப்பு","Balance":"இருப்புதொகை","BalanceAtBeginningOfPeriod":"தவணைக் கால ஆரம்ப இருப்பு","BalanceAtEndOfPeriod":"தவணைக் கால முடிவு இருப்பு","BalanceDue":"பாக்கி தொகை","BalanceSheet":"இருப்புநிலைக் குறிப்பு","BalanceSheetAccount":"இருப்புநிலை கணக்கு","BalanceSheetAccounts":"மூலதன நிர்வாக கணக்குகள்","BalanceSheetGroup":"இருப்பு தாள் குழு","Balance_due_if_paid_by":"{0} முதல் செலுத்தி வைத்தால் தவறுதல் கடன்","Balanced":"சமச்சீர்","BankAccount":"வங்கி கணக்கு","BankAccountSummary":"வங்கி கணக்கு அறிக்கை","BankAndCashAccounts":"வங்கி மற்றும் நிதி கணக்குகள்","BankFeedProvider":"வங்கிக் கணக்கு வழங்குநர்","BankFeedProviders":"வங்கி இலவர் வழங்குநர்கள்","BankOrCashAccount":"வங்கி அல்லது பண கணக்கு","BankReconciliation":"வங்கி நல்லிணக்கம்","BankReconciliationStatement":"வங்கி நல்லிணக்க அறிக்கை","BankReconciliations":"வங்கி ஒத்திசைவுகள்","BankRules":"வங்கி விதிகள்","Bank_account":"வங்கி கணக்கு","Bank_charges":"வங்கி கட்டணங்கள்","BaseCurrency":"அடிப்படை நாணயம்","BaseRate":"அடிப்படை விகிதம்","BasedOnEnteredProductionOrders":"உள்ளிடப்பட்ட உற்பத்தி ஆணைகளால், குறைந்தபட்சம் ஒரு சரக்கு பொருளுக்கு உற்பத்தி நிலையை உயர்த்தவும் வேண்டும்.","BatchCreate":"திரள் உருவாக்கு","BatchDelete":"திரள் நீக்கம்","BatchOpenOrCloseInvoices":"தொகுப்பு திறந்து அல்லது மூடு இன்வாய்ஸ்கள்","BatchOperation":"திரள் செயலாக்கம்","BatchOperations":"தொகுதி நடவடிக்கைகள்","BatchRecode":"குக்கூட் மறுபதிவேற்றம்","BatchUpdate":"திரள் புதுப்பிப்பு","BatchView":"திரள் காட்சிப்படுத்து","BecameNegative":"எதிர்மறையாக மாறியது","Bilingual":"இருமொழி","BillOfMaterials":"பொருட்களின் பட்டியல்","BillableExpense":"பில்லிடக்கூடியது இழப்பில்","BillableExpenses":"பில்லிடக்கூடியது செலவுகள்","BillableTime":"தவணைக் காலம்","BillableTimeAdjustment":"பணமாக்கக்கூடிய நேர மாற்றங்கள்","BillableTimeSummary":"பில் செய்யக்கூடிய நேரத்தின் சுருக்கம்","BillableTime_Movement":"பில்லிடக்கூடியது நேரம் - இயக்கம்","Billable_expenses":"பில்லிடக்கூடியது செலவுகள்","Billable_expenses_cost":"பில்லுக்குரிய செலவுகள் - செலவு","Billable_expenses_invoiced":"பில் செலுத்தக்கூடிய செலவுகள் - விலைப்பட்டியலிடப்பட்டது","Billable_time":"பில்லிடக்கூடியது நேரம்","Billable_time_invoiced":"பில்லிடக்கூடியது நேரம் - விலை விவரம்","BillingAddress":"வாங்குபவர் முகவரி","BookValue":"பேரேட்டு மதிப்பு","BrowseBusinessTemplateGallery":"வணிக வார்ப்புருக் காட்சியகத்தை உலாவுங்கள்","Budget":"வரவுசெலவுத்திட்டம்","BulkUpdate":"மொத்த பதிவேற்றம்","Business":"வணிகம்","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"பாதுகாப்பு காரணங்களால், ஒரு வணிகத்தைக் கிளர்ச்சியடையவில்லை என்றால், அது 30 நாட்களுக்கு மேலாக நீக்கப்பட்டிருந்தாலேயே நிரந்தரமாக அழிக்கலாம்.","BusinessDetails":"வணிக விபரங்கள்","BusinessLogo":"வணிகச் சின்னம்","BusinessName":"வணிகத்தின் பெயர்","Businesses":"வணிகம்","By":"மூலம்","CalculatedRealizedGain":"கணக்கிடப்பட்ட முதலீடு பெறுதல்","Calculation":"கணக்கீடு","CanHavePendingTransactions":"நிலுவையில் உள்ள பொருட்களை வைத்திருக்கலாம்","Cancel":"ரத்துசெய்","CancelBackup":"காப்பு ரத்து செய்யவும்","Cancelled":"ரத்து செய்யப்பட்டது","CapitalAccount":"மூலதனக் கணக்கு","CapitalAccounts":"மூலதனக் கணக்குகள்","CapitalAccountsSummary":"முதலின கணக்குகளின் அறிக்கை","CapitalSubaccounts":"மூலதன உப கணக்குகள்","CashAccountSummary":"நிதி கணக்கு அறிக்கை","CashAndCashEquivalents":"ரொக்கம் மற்றும் ரொக்கதிற்கு சமமானவை","CashAtTheBeginningOfThePeriod":"தொடக்க கால நிதி கையிருப்பு","CashAtTheEndOfThePeriod":"முடிவு கால பண கையிருப்பு","CashBasis":"நிதி அடிப்படை","CashBasisAdjustment":"நிதி அடிப்படையில் சரிசெய்தல்","CashFlowStatement":"பணப்புழக்க அறிக்கை","CashFlowStatementGroup":"நிகர பணப் பரவல் அறிக்கை குழு","CashFlowStatementGroups":"பணப்புழக்க அறிக்கை குழுக்கள்","CashFlowsFromUsedInFinancingActivities":"நிதி நடவடிக்கைகளில் இருந்து (பயன்படுத்தப்பட்டது) பண வந்தரிப்பு","CashFlowsFromUsedInInvestingActivities":"முதலீட்டு நடவடிக்கைகளில் இருந்து (பயன்படுத்தப்படுகின்றது) பண வருமானம்","CashFlowsFromUsedInOperatingActivities":"செயல்பாட்டு நடவடிக்கைகளில் இருந்து (பயன்படுத்தப்பட்டது) பண வருவாய்","CashTransactionForCashFlowStatementPurposes":"பண வருவாய் அறிக்கை நோக்கங்களுக்கான பணம் பரிவர்த்தனை","ChangeFolder":"கோப்பிடத்தை மாற்றியமை","ChangesInWorkingCapital":"செயல்பாட்டு மூலதன மாற்றங்கள்","ChargeMonthly":"மாதாந்திர கட்டணம்","ChartOfAccounts":"கணக்கு அட்டவணை","Chatbot":"செய்தி இயந்திரம்","CheckForNewTransactions":"புதிய பரிவர்த்தனைகளை சரிபார்க்கவும்","CheckboxCustomFields":"செக்பாக்ஸ் தனிப்பட்ட புலங்கள்","ClassicCustomFields":"பாரம்பரிய தனிப்பட்ட புலங்கள்","Cleared":"அழிக்கப்பட்டது","ClearedBalance":"சுத்தப்படுத்தப்பட்ட இருப்பு","Clone":"நகலி","ClosedInvoice":"மூடப்பட்ட விலைப்பட்டியல்","ClosingBalance":"முடிவு இருப்பு","ClosingBalanceAfterImport":"இறக்குமதி செய்த பின்னர் இறுதி இருப்பு","ClosingBalanceAsPerBalanceSheet":"இருப்புநிலை ஏட்டின் படி முடிவிருப்பு","ClosingBalanceAsPerBank":"வங்கி அறிக்கையின்படி முடிவிருப்பு","ClosingBalanceAsPerBankStatement":"{0} வங்கி கணக்கில், {1} தேதி இறுதி இருப்பு எவ்வளவு ?","ClosingBalanceBeforeImport":"இறக்குமதி செய்வதற்கு முந்தைய இறுதி இருப்பு","ClosingBalances":"இறுதி இருப்புகள்","ClosingUnrealizedGainsLosses":"முற்றுப்புள்ளி இழப்புகளை அடையாளப்படுத்துதல் (இழப்பு)","CloudEdition":"கிளவுட் பதிப்பு","Code":"குறியீடு","Column":"நெட்டு வரிசை","ColumnName":"நெடுவரிசை பெயர்","Columns":"நெட்டு வரிசைகள்","ComingDue":"வரும் தேதி","CompactMode":"குறுகிய முறை","Complete":"நிறைவடைந்தது","Computer_equipment":"கணினி உபகரணங்கள்","ConnectToBankFeedProvider":"வங்கி ஊட்ட சேவையகத்துடன் இணைக்கவும்","ConsiderationReceived":"பெற்ற கருத்து","Contact":"தொடர்பு","Contains":"கொண்டுள்ளது","Content":"உள்ளடக்கம்","Contribution":"பங்களிப்பு","Contributions":"பங்களிப்புகள்","ControlAccount":"கட்டுப்பாட்டு கணக்கு","ControlAccountForFixedAssets":"கட்டுப்பாட்டு கணக்கு - கையகப்படுத்தல் செலவு","ControlAccountForFixedAssetsAccumulatedDepreciation":"கட்டுப்பாட்டு கணக்கு - தேய்மான திரட்சி","ControlAccountForIntangibleAssets":"கட்டுப்பாட்டு கணக்கு - கையகப்படுத்தல் செலவு","ControlAccountForIntangibleAssetsAccumulatedAmortization":"கட்டுப்பாட்டு கணக்கு - அடமான திரட்சி","ControlAccounts":"கட்டுப்பாட்டு கணக்குகள்","ConversionMarkup":"மாற்று மதிப்பீட்டுக்கூட்டுதல்","ConvertedBalance":"மாற்றியமைக்கப்பட்ட சமத்துப்பாடு","Copied":"நகலெடுக்கப்பட்டது","CopyDataFromSpreadsheatAndPasteBelow":"Copy data from a spreadsheet","CopyTo":"நகலெடுத்து","CopyToBudget":"பட்ஜெட்டுக்கு நகலெடுக்கவும்","Copy_to_clipboard":"கிளிப்போர்டுக்கு நகலெடுக்கவும்","CorruptDatabase":"தொப்பியப்பட்டுள்ளது தரவுத்தொகுப்பு","CostAdjustmentToRecoverFromNegativeInventory":"செலவு சரிசெய்தல் எதிர்மறை சரக்கு இருந்து மீட்க","CostOfGoodsSold":"விற்பனையான பொருட்களின் செலவு","CostOfSales":"விற்பனை செலவு","Count":"எண்ணிக்கை","CounterRate":"கவுண்டர் விகிதம்","Country":"நாடு","Create":"உருவாக்கு","CreateAndAddAnother":"உருவாக்கு & மற்றொன்றைச் சேர்","CreateNewBusiness":"புதிய வணிகத்தை உருவாக்கு","CreateNewBusinessWithoutTemplate":"புதிதாக ஒரு வியாபாரத்தை மாதிரி இன்றி உருவாக்கவும்","Credit":"கடன்","CreditLimit":"கடன் வரம்பு","CreditNote":"வரவு குறிப்பு","CreditNotes":"கடன் குறிப்புகள்","Currencies":"நாணயங்கள்","Currency":"நாணயம்","CurrencyAmount":"நாணய தொகை","CurrencyGainsLosses":"நாணய லாபம் ( நட்டம்)","CurrencyRevaluation":"நாணய மறுமதிப்பீடு","CurrencyRevaluationWorksheet":"நாணய மறுமதிப்பீட்டு பணித்தாள்","CurrencyRevaluations":"நாணய மதிப்பிடுதல்கள்","Current":"நடப்பில்","CurrentBalance":"தற்போதைய இருப்பு","CurrentCost":"தற்போதைய செலவு","CurrentValue":"நடப்பு மதிப்பு","Custom":"தனிப்பயன்","CustomAccess":"தனிப்பயன் அணுகல்","CustomAmortizationExpenseAccount":"தனிப்பயன் அடமான செலவின கணக்கு","CustomColumns":"தனிப்பட்ட பத்திகள்","CustomCreditNoteTitle":"தனிப்பட்ட கடன் குறிப்பு தலைப்பு","CustomDepreciationExpenseAccount":"தனிப்பயன் தேய்மான செலவின கணக்கு","CustomExpenseAccount":"தனிப்பயன் செலவின கணக்கு","CustomField":"தனிப்பயன் புலம்","CustomFields":"தனிப்பயன் புலங்கள்","CustomIncomeAccount":"தனிப்பயன் வருவாய் கணக்கு","CustomInventoryLocation":"சொற்பொருள் இருப்பு இடம்","CustomInventoryLocations":"தனிப்பயன் சரக்கு இட அமைவு","CustomRate":"தனிப்பட்ட %","CustomReport":"தனிப்பயன் அறிக்கை","CustomReports":"தனிப்பயன் அறிக்கைகள்","CustomSalesInvoiceTitle":"தனிப்பயன் விற்பனை விவரப்பட்டியல் தலைப்பு","CustomTemplate":"தனிப்பயன் வார்ப்புரு","CustomTheme":"தனிப்பயன் அச்சு வடிவம்","CustomTitle":"தனிப்பயன் தலைப்பு","Customer":"வாடிக்கையாளர்","CustomerPortal":"வாடிக்கையாளர் தளம்","CustomerPortals":"வாடிக்கையாளர் தளங்கள்","CustomerStatement":"வாடிக்கையாளர் அறிக்கை","CustomerStatements":"வாடிக்கையாளர் அறிக்கைகள்","CustomerStatementsTransactions":"வாடிக்கையாளர் அறிக்கை (பரிவர்த்தனைகள்)","CustomerStatementsUnpaidInvoices":"வாடிக்கையாளர் அறிக்கை (கொடுபடா விற்பனை)","CustomerSummary":"வாடிக்கையாளர் அறிக்கை","Customers":"வாடிக்கையாளர்கள்","Customize":"தனிப்பயன் தகவாக்கு","Date":"தேதி","DateAndNumberFormat":"தேதி & எண் வடிவம்","DateCustomFields":"தேதி தனிப்பட்ட புலங்கள்","DateFormat":"தேதி வடிவம்","Day":"நாள்(கள்)","Days":"நாட்கள்","DaysAfterIssueDate":"நாட்கள் வழங்கிய தேதிக்குப் பின்னர்","DaysOverdue":"தாமதமான நாட்கள்","DaysToDueDate":"உரிய தேதிக்கு உள்ள நாட்கள்","Debit":"பற்று","DebitNote":"பற்று குறிப்பு","DebitNotes":"பற்று குறிப்புகள்","DecimalPlaces":"தசம இடங்கள்","DeductWithholdingTax":"வேலைவாய்ப்பு வரி கழித்தல்","Deduction":"பிடித்தம்","Deductions":"கழிப்புகள்","DefaultInventoryLocation":"இயல்புநிலை பகுதி பயன்பாடு","Delete":"அழி","Delivered":"வழங்கப்பட்டது","DeliveryAddress":"விநியோக முகவரி","DeliveryDate":"விநியோக தேதி","DeliveryInstructions":"விநியோக அறிவுறுத்தல்கள்","DeliveryNote":"பட்டுவாடா குறிப்பு","DeliveryNotes":"விநியோக குறிப்புகள்","DeliveryStatus":"டெலிவரி நிலை","DemoCompany":"டெமோ நிறுவனம்","Deposit":"வைப்பு","Depreciation":"தேய்மானம்","DepreciationCalculationWorksheet":"தேய்மான கனகீட்டுத் தாள்","DepreciationEntries":"தேய்மான உள்ளீடுகள்","DepreciationEntry":"தேய்மான உள்ளீடு","DepreciationRate":"தேய்மான விகிதம்","Descending":"இறங்குவரிசையில்","Description":"விவரணம்","DesktopEdition":"டெஸ்க்டாப் பதிப்பு","Developers":"டெவலப்பர்கள்","Device":"சாதனம்","Difference":"வேறுபாடு","DirectCosts":"நேரடி செலவுகள்","DirectMethod":"நேரடி முறைமை","DisconnectFromBankFeedProvider":"வங்கி பாண் சேவையிலிருந்து துணி","Discount":"கழிவு","Discrepancy":"மாறுபாடு","DisplayOnView":"தனிப்பயன் புலங்களை அச்சில் காட்டு","DisposalDate":"அப்புறப்படுத்தும் நாள்","Disposals":"அப்புறப்படுத்தல்","Disposed":"அகற்றப்பட்டது","DisposedFixedAsset":"அப்புறப்படுத்தப்பட்ட அசையா சொத்து","DisposedIntangibleAsset":"அகற்றப்பட்ட தொட்டுணர முடியாத சொத்து","Division":"பிரிவு","DivisionExceptionReport":"பிரிவு விதிவிலக்கு அறிக்கை","Divisions":"பிரிவுகள்","DoNotRecode":"மறுகுறியீடு செய்ய வேண்டாம்","DoNotVerifyTLSCertificate":"TLS சான்றிதழை சரிபார்க்க வேண்டாம்","DoesNotContain":"இல்லை","Donations":"நன்கொடை","Download":"பதிவிறக்கு","Drawings":"எடுப்புகள்","DropdownList":"கீழ்தோன்றும் பட்டியல்","DueDate":"செலுத்தவேண்டிய திகதி","DynamicRollingRecalculations":"டைனாமிக் ரோலிங் மறுகணக்கீடுகள்","EarlyPaymentDiscount":"முந்தைய கொடுப்பனவு தள்ளுபடி","EarlyPaymentDiscounts":"முந்தைய கொடுப்பனவு தள்ளுபடிகள்","Earnings":"வருவாய்","Edit":"தொகு","EditBankRule":"வங்கி விதியைத் திருத்து","EditColumns":"நெடுகட்டுகளை திருத்து","Electricity":"மின்சாரம்","Email":"மின்னஞ்சல்","EmailAddress":"மின்னஞ்சல் முகவரி","EmailSendingFormat":"மின்னஞ்சல் அனுப்பும் வடிவம்","EmailSettings":"மின்னஞ்சல் அமைப்புகள்","EmailTemplate":"மின்னஞ்சல் வார்ப்புரு","EmailTemplates":"மின்னஞ்சல் வார்ப்புகள்","Emails":"மின்னஞ்சல்கள்","Employee":"ஊழியர்","EmployeeClearingAccount":"ஊழியர் தீர்வு கணக்கு","EmployeeSummary":"ஊழியர் அறிக்கை","Employees":"ஊழியர்கள்","EmployerContribution":"முதலாளி பங்களிப்பு","Empty":"பதிவுகள் ஏதுமில்லை","Enabled":"இயலுமைப்படுத்தப்பட்டது","EnforceMultifactorAuthentication":"பல காரணி அங்கீகாரத்தை செயல்படுத்து","Entertainment":"பொழுதுபோக்கு","Equity":"சமபங்கு","Error":"பிழை","Every":"ஒவ்வொரு","EveryDay":"ஒவ்வொரு நாளும்","EveryMonth":"ஒவ்வொரு மாதமும்","EverySixMonths":"ஆண்டின் அரையில் ஒருமுறை","EveryThreeMonths":"முதல் 3 மாதங்கள்","EveryTwoMonths":"ஒவ்வொரு 2 மாதங்களுக்கு ஒருமுறை","EveryTwoWeeks":"ஒவ்வொரு 2 வாரங்களுக்கு ஒருமுறை","EveryWeek":"ஒவ்வொரு வாரமும்","EveryYear":"ஒவ்வொரு ஆண்டும்","ExactAmount":"சரியான தொகை","Exactly":"சுமார்","ExchangeRate":"பரிமாற்ற விகிதம்","ExchangeRates":"நாணயமாற்று விகிதம்","ExcludeFromCopyingOrCloning":"நகலெடுக்க அல்லது இணை அதிர்வுகளால் பிரித்தல் விலக்கவும்","ExcludeItemsWithNoMovement":"அசைவற்ற சரக்கு உருப்படிகளை விலக்கு","ExcludeZeroBalances":"பூஜிய இருப்புகளை விலக்கு","ExpenseAccount":"செலவு கணக்கு","ExpenseClaim":"செலவின கோரிக்கை","ExpenseClaimPayers":"செலவு கோரிக்கை","ExpenseClaims":"செலவு கோரிக்கை","ExpenseClaimsPayer":"பணம் கொடுப்பவர்","ExpenseClaimsSummary":"செலவு கூற்றுக்கள் சுருக்கம்","ExpenseGroup":"செலவின குழு","Expense_claims":"செலவின கோரிக்கைகள்","Expenses":"செலவுகள்","Expired":"காலாவதியானது","ExpiryDate":"காலாவதி தேதி","Export":"பதிவுகளை ஏற்றுமதி செய்","Extension":"நீட்டிப்பு","Extensions":"நீட்டிப்புகள்","FillInDataInYourSpreadsheetProgram":"உங்கள் விரிதாள் திட்டத்தில் தரவை நிரப்பவும்","Filter":"வடிகட்டு","FilterByCustomField":"தனிப்பயன் புலங்களின் படி வடிகட்டு","FinancialStatements":"நிதிநிலை அறிக்கைகள்","FinancingActivities":"நிதி செயல்பாடுகள்","Find":"தேடு","FindAndMerge":"கண்டுபிடி மற்றும் ஒன்றிணை","FindAndRecode":"தேடு & மாற்றியமை","FindAndReplace":"தேடு & மாற்றியமை","FinishedInventoryItem":"உற்பத்தி செய்யப்பட்ட பொருள்","FirstDayOfWeek":"வாரத்தின் முதல் நாள்","FirstInFirstOut":"முதல் நுழைவு, முதல் வெளியீடு","FixedAsset":"அசையா சொத்து","FixedAssetDepreciation":"அசையா சொத்து தேய்மானம்","FixedAssetDisposal":"நிரந்தர சொத்து அப்புறப்படுத்தல்","FixedAssetSummary":"அசையா சொத்துக்களின் சுருக்கம்","FixedAssets":"அசையா சொத்துக்கள்","FixedAssetsAccumulatedDepreciation":"அசையா சொத்துக்கள், திரட்டப்பட்ட தேய்மானம்","FixedAssetsLossOnDisposal":"நிலையான சொத்துக்கள் - வசம் உள்ள இழப்பு","FixedTotal":"நிலையான மொத்தம்","Fixed_asset":"அசையா சொத்து","Fixed_assets_at_cost":"அசையா சொத்துகள் மதிப்பு","Fixed_assets_depreciation":"நிலையான சொத்துக்கள் - தேய்மானம்","Folder":"கோப்புறை","Folders":"கோப்புறைகள்","Footer":"அடிக்குறிப்பு","Footers":"அடிக்குறிப்புகள்","ForTaxPurposesThisIs":"வரி நோக்கங்களுக்காக, இது","For_the_period_from_XXX_to_XXX":"கால அளவு {0} லிருந்து {1} வரை","Forecast":"முன்னறிவு","ForecastProfitAndLossStatement":"முன்னறிவு லாபம் & இழப்பு அறிக்கை","Forecasts":"முன்னறிவுகள்","ForeignBalance":"அயல்நாட்டு இருப்பு","ForeignCurrencies":"அயல்நாட்டு நாணயங்கள்","ForeignCurrency":"அயல்நாட்டு நாணயம்","ForeignExchangeGain":"அந்நிய செலாவணி ஆதாயம்","ForeignExchangeLoss":"அந்நிய செலாவணி இழப்பு","ForeignExchangeRevaluation":"அந்நிய செலாவணி மறுமதிப்பீடு","FormDefaults":"படிவ இயல்புநிலை","Forum":"மன்றம்","FreeAccountingSoftware":"இலவச கணக்கியல் மென்பொருள்","FreeDownload":"இலவச பதிவிறக்கம்","FreightIn":"சரக்கு-உள்","From":"அனுப்புநர்","FromDate":"முதல்","FullAccess":"முழு அனுமதி","FundsContributed":"நிதி பங்களிப்பு","GainLoss":"ஆதாயம் / இழப்பு","GeneralLedgerAccount":"பொது பேரேட்டு கணக்கு","GeneralLedgerSummary":"பொது பேரேடு சுருக்கம்","GeneralLedgerTransactions":"பொது பேரேடு பரிவர்த்தனைகள்","General_ledger":"பொது பேரேடு","GoBack":"மீண்டும் திரும்பு","GoodsReceipt":"சரக்கு பற்றுச்சீட்டு","GoodsReceipts":"சரக்கு பற்றுச்சீட்டு","GrossPay":"மொத்த ஊதியம்","Group":"தொகுதி","GroupsToCollapse":"சுருக்க குழுக்கள்","Growth":"வளர்ச்சி","Guides":"கையேடுகள்","HasGroupBy":"குழுவாக…","HasOrderBy":"வரிசைப்படுத்து மூலம்…","HasWhere":"எங்கே…","HiddenRowsCount":"{0} வரிசைகள் மறைந்துள்ளன ஏனெனில் அவற்றில் {1} இல்லை.","Hide":"மறை","HideDueDate":"கெடு தேதியை மறை","HideItemNameOnPrintedDocuments":"அச்சிடப்பட்ட ஆவணங்களில் பொருளின் பெயரை மறைக்கவும்","HideTotalAmount":"மொத்தத் தொகையை மறைக்கவும்","History":"மாற்றங்கள்","Hostname":"ஹாஸ்ட் பெயர்","HourlyRate":"மணிநேர விகிதம்","Hours":"மணி","HttpServer":"HTTP சேவையகம்","IfBankAccountIs":"வங்கி கணக்கு இருந்தால்:","If_paid_within":"கொடுக்கப்பட்ட காலத்தில் பணம் செலுத்தினால்","Image":"படம்","ImageCustomFields":"படத்தின் தனிப்பயன் புலங்கள்","Impersonate":"மறுப்பாக அறிமுகம் செய்","Import":"பதிவிறக்கு","ImportBankStatement":"வங்கி அறிக்கைப் பதிவுகளை இறக்கு","ImportBusiness":"வணிகத்தை பதிவிறக்கு","ImportedFileInvalid":"நீங்கள் பதிவிறக்க முயலும் கோப்பு தவறானது.","InCloud":"மேகத்தில்","InDatabase":"தரவுத்தளத்தில்","Inactive":"செயலற்ற","Includes_XXX":"{0} உட்பட","Income":"வருமானம்","IncomeGroup":"வரவின குழு","IncrementsOrDecrementsForThePeriod":"காலியისთვის அதிகரிப்புகள் (குறைப்புகள்)","IndirectMethod":"மறைமுக முறைமை","Inflows":"உள்புழக்கம்","Instructions":"அறிவுறுத்தல்கள்","IntangibleAsset":"தொட்டுணர முடியாத சொத்து","IntangibleAssetAmortization":"தொட்டுணரத்தக்கதல்லாத உடமைகள்","IntangibleAssetSummary":"அருவச் சொத்து சுருக்கம்","IntangibleAssets":"தொட்டுணரத்தக்கதல்லாத உடமைகள்","IntangibleAssetsAccumulatedAmortization":"தொட்டுணர முடியாத சொத்துகளை , திரட்டப்பட்ட மெதுவாக நிலைமாறும்","IntangibleAssetsAmortization":"தொட்டுணர முடியாத சொத்துகளை - மெதுவாக நிலைமாறும்","IntangibleAssetsLossOnDisposal":"தொட்டுணர முடியாத சொத்துகளை - வசம் உள்ள இழப்பு","Intangible_asset":"அருவச் சொத்து","Intangible_assets_at_cost":"அருவச் சொத்துக்களின் மதிப்பு","InterAccountTransfer":"கணக்குகளுக்கிடையான பரிமாற்றம்","InterAccountTransfers":"கணக்குகளுக்கிடையான பரிமாற்றங்கள்","InterdivisionalLoan":"பிரிவுகளுக்கிடையேயான கடன்","Interest_received":"பெறப்பட்ட வட்டி","InternalPdfGenerator":"உள்ளாவிய PDF உருவாக்கி","InternationalBankAccountNumber":"பன்னாட்டு வங்கி கணக்கு எண் (IBAN)","Interval":"இடைவேளை","InvalidAuthenticationCode":"தவறான அத்தாட்சிப்படுத்தல் குறியீடு","InvalidPassword":"செல்லுபடியாகாத கடவுச்சொல்","InvalidPasswordOrAuthenticationCode":"தவறான கடவுச்சொல் அல்லது அங்கீகார குறியீடு","InvalidUsername":"தவறான பயனர்பேர்","InvalidUsernameOrPassword":"பயனர் பெயர் அல்லது கடவுச்சொல் தவறான உள்ளீடு  . தயவுசெய்து மீண்டும் முயற்சிக்கவும்.","InventoryAutomaticRevaluation":"சரக்கு தானியங்கி மறுகூட்டல்","InventoryCost":"சரக்கு - செலவு","InventoryCostCorrection":"சரக்கு செலவு திருத்தம்","InventoryCostingCalculationWorksheet":"கையிருப்புக் கட்டண கணக்கீட்டு வேலைப்பत्रம்","InventoryItem":"சரக்கு பொருள்","InventoryItems":"சரக்கு பொருட்கள்","InventoryKit":"சரக்கு கிட்","InventoryKits":"சரக்கு கருவி","InventoryLocation":"இருப்பு வைப்பகம்","InventoryLocations":"சரக்கு இட அமைவுகள்","InventoryMovement":"சரக்கு அசைவுகள்","InventoryOnHand":"சரக்கு கையிருப்பு","InventoryPriceList":"சரக்கு விலைப் பட்டியல்","InventoryProfitMargin":"சரக்கு லாப விகிதம்","InventoryQuantityByLocation":"சரக்கு எண்ணிக்கை - இட அமைவு வாரியாக","InventoryQuantitySummary":"அளவுகளின்படி சரக்கு அசைவுகள்","InventoryRevaluation":"சரகுப் புரிதலின் மறுமதிப்பீடு","InventoryRevaluations":"சரக்கு மீண்டும் மதிப்பீடு","InventorySales":"சரக்கு - விற்பனை","InventoryTransfer":"இருப்பு பரிவர்த்தனை","InventoryTransfers":"இருப்பு பரிவர்த்தனைகள்","InventoryUnitCost":"சரக்கு அலகு செலவு","InventoryUnitCosts":"சரக்கு அலகு செலவுகள்","InventoryValueSummary":"மதிப்பின்படி சரக்கு அசைவுகள்","InventoryWriteOff":"சரக்கு தள்ளுபடி","InventoryWriteOffs":"சரக்கு தள்ளுபடி","InvestingActivities":"முதலீட்டு நடவடிக்கைகள்","Investment":"முதலீடு","InvestmentGainsLosses":"முதலீட்டுத் தொடர்ச்சிபெறவுகள் (நஷ்டங்கள்)","InvestmentMarketPrice":"முதலீட்டு சந்தை விலை","InvestmentMarketPrices":"முதலீட்டுத்துறை சந்தை விலைகள்","InvestmentRevaluation":"முதலீட்டு மருமதிப்பீடு","InvestmentRevaluationWorksheet":"முதலீட்டு மறுமதிப்பிடுதல் பணி தாள்","InvestmentRevaluations":"முதலீட்டு மதிப்பீடுகள்","InvestmentSummary":"முதலீட்டு சுருக்கம்","Investments":"முதலீடுகள்","InvestmentsAtCost":"முதலீடுகள், அடிப்படைத்தொலைவு","InvestmentsMarketValueIncrement":"முதலீட்டுகள், சந்தைப் பெறுமதி உயர்வு","Invoice":"விற்பனை விவரப்பட்டியல்","InvoiceAmount":"விலைப்பட்டியல் தொகை","InvoiceDate":"விவரப்பட்டியல் நாள்","InvoiceNumber":"விவரப்பட்டியல் எண்","InvoiceStatus":"மசூலா நிலை","InvoiceTotal":"விற்பனை விவரப்பட்டியல் மொத்தம்","Invoiced":"விலை விவரம்","Invoices":"விற்பனை விவரப்பட்டியல்கள்","Is":"ஆகும்","IsAfter":"பிறகு","IsBefore":"முன்னால் உள்ளது","IsBeforeOrOn":"முன்னால் அல்லது மேல் உள்ளது","IsBetween":"இடையில் உள்ளது","IsChecked":"சரி பார்க்கப்பட்டது","IsEmpty":"காலியாக உள்ளது","IsExactly":"சரியானது","IsLessThan":"குறைவாக உள்ளது","IsMoreThan":"க்கு அதிகமாக உள்ளது","IsNot":"அல்ல","IsNotChecked":"சரி பார்க்கப்படவில்லை","IsNotEmpty":"காலியாக இல்லை","IsNotZero":"பூஜ்ஜியம் அல்ல","IsOnOrAfter":"மேல் அல்லது பின்னர் உள்ளது","IsZero":"பூஜ்ஜியம்","IssueDate":"வெளியீட்டு தேதி","Item":"பொருட்கள்","ItemCode":"பொருள் குறியீடு","ItemName":"பொருளின் பெயர்","Journal":"பத்திரிகை","JournalEntries":"கணக்கேட்டுப் பதிவுகள்","JournalEntry":"குறிப்பேட்டுப் பதிவு","Label":"புலப் பெயர்","Large":"பெரிய","LastBankReconciliation":"கடந்த வங்கி சமரசம்","LastReconciliation":"கடைசி சமரசம்","LatePaymentFee":"தாமத கட்டணம்","LatePaymentFees":"தாமத கட்டணம்","Late_Payment_Fees":"தாமத கட்டணம்","Layout":"தளவமைப்பு","LearnMore":"மேலும் அறிய","Legal_fees":"சட்ட ஆலோசனை கட்டணங்கள்","Less":"குறைவான","LessThan":"குறைவாக","Liabilities":"கடன் பொறுப்புகள்","LiabilityAccount":"பொறுப்பு கணக்கு","License":"உரிமம்","Line":"வரி","LineDescription":"வரி விவரணம்","LineNumber":"வரி எண்","Lines":"வரிகள்","Location":"இட அமைவு","LockAccountingPeriods":"கணக்கியல் காலகட்டங்களை பூட்டுக","LockDate":"தேதியை தாழிடு","LockedForManualEditing":"கையான திருத்தத்திற்கான பூட்டப்பட்டது","Login":"உள்நுழை","Logo":"இலச்சினை","Logout":"வெளியேறு","Manual":"கையேடு","Margin":"இலாப விகிதம்","MarketConversion":"விபரமுறை மாற்றம்","MarketExchangeRate":"சந்தை மாற்று விகிதம்","MarketPrice":"சந்தை விலை","MarketValue":"சந்தை மதிப்பு","Max":"அதிகபட்சம்","Merge":"ஒன்றாக்கு","MergeTags":"டேக்குகளை இணைக்கவும்","MessageBody":"செய்திப் பகுதி","Method":"முறைமை","MinimalDecimalPlaces":"குறைந்தபட்ச தேசிம இடங்கள்","Minutes":"நிமிடங்கள்","Monday":"திங்கட்கிழமை","Month":"மாதம் (கள்)","MoreThan":"மேலும்","Motor_vehicle_expenses":"உந்து வாகன செலவுகள்","MultiFactorAuthenticationLogin":"உங்கள் கணக்கு பல அமைப்பு அங்கீகாரத்தால் பாதுகாக்கப்பட்டுள்ளது. புகுபதிகைக்கு, உங்கள் பல அமைப்பு அங்கீகார சாதனத்தை பார்க்கவும், ஆம்பரையில் குறியிடப்பட்ட அங்கீகார குறியீட்டை அச்சுறுத்தவும்.","MultiFactorAuthenticationSetup":"உங்கள் கணக்கின் பாதுகாப்பை மேம்படுத்துவதற்காக நிர்வாகியால் பல காரணி அங்கீகாரம் செய்யப்பட்டுள்ளது. இந்த பாதுகாப்பு நடைமுறையின் ஒரு பகுதியாக, அதீத குறியீடு பயன்பாட்டை உங்களுடன் எண்ணிய QR குறியீட்டைத் திருத்துவதன் மூலம் நீங்கள் பல காரணி அங்கீகாரத்தை அமைத்துவைக்க வேண்டும் மற்றும் உங்கள் சாதனத்தில் காண்பிக்கப்பட்ட அங்கீகார குறியீட்டை நீங்கள் உள்ளிட வேண்டும்.","MultiUserAccessNotAvailableInDesktopEdition":"டெஸ்க்டாப் பதிப்பில் பல பயனர் அணுகல் இல்லை.","MultipleRates":"பல விகிதங்கள்","MultipleValueCustomFields":"பல மதிப்புகளுக்கான தனிப்பட்ட புலங்கள்","Name":"பெயர்","Narration":"விவரணம்","NegativeInventoryClearing":"எதிர்மறை இருப்பு துடைப்பது","Net":"நிகர","NetAmounts":"நிகர தொகைகள்","NetIncreaseOrDecreaseInCashHeld":"நிகர பண கையிருப்பு உயர்வு (தாழ்வு)","NetPay":"நிகர ஊதியம்","NetPurchases":"நிகர கொள்முதல்","NetSales":"நிகர விற்பனை","Net_assets":"நிகர சொத்துகள்","Net_loss":"நிகர நட்டம்","Net_movement":"நிகர இயக்கம்","Net_profit":"நிகர லாபம்","Net_profit_loss":"நிகர லாபம் (நட்டம்)","Never":"எப்போதும் இல்லை","NewAccessToken":"புதிய அணுகலாய்ப்பு டோக்கன்","NewAccount":"புதிய கணக்கு","NewAdvancedQuery":"புதிய மேம்பட்ட வினவல்","NewAmortizationEntry":"புதிய - அடமான உள்ளீடு","NewAttachment":"புதிய இணைப்பு","NewBankFeedProvider":"புதிய வங்கி ஊட்ட சேவையாளர்","NewBankOrCashAccount":"புதிய வங்கி அல்லது பண கணக்கு","NewBankReconciliation":"புதிய வங்கி சமரசம்","NewBillableTime":"புதிய பணமாக்கக்கூடிய நேரப் பதிவு","NewCapitalAccount":"புதிய  - மூலதனக் கணக்கு","NewControlAccount":"புதிய - கட்டுப்பாட்டு கணக்கு","NewCreditNote":"புதிய கடன் குறிப்பு","NewCurrencyRevaluation":"புதிய நாணய மதிப்பீடு","NewCustomField":"புதிய தனிப்பயன் புலம்","NewCustomInventoryLocation":"புதிய தனிப்பயன் கையிருப்பு இடம்","NewCustomReport":"புதிய தனிப்பட்ட அறிக்கை","NewCustomer":"புதிய வாடிக்கையாளர்","NewCustomerPortal":"புதிய  - வாடிக்கையாளர் தளம்","NewDebitNote":"புதிய - பற்று குறிப்பு","NewDeliveryNote":"புதிய விநியோக குறிப்பு","NewDepreciationEntry":"புதிய தேய்மான உள்ளீடு","NewDivision":"புதிய - பிரிவு","NewEmployee":"புதிய ஊழியர்","NewExchangeRate":"புதிய பரிமாற்ற விகிதம்","NewExpenseClaim":"புதிய செலவின கேட்பு","NewExpenseClaimPayer":"புதிய செலவு கோரிக்கை கொடுப்பவர்","NewExtension":"புதிய நீட்டிப்பு","NewFixedAsset":"புதிய அசையா சொத்து","NewFolder":"புதிய கோப்புறை","NewFooter":"புதிய அடிக்குறிப்பு","NewForecast":"புதிய முன்னறிவு","NewForeignCurrency":"புதிய அயல்நாட்டு நாணயம்","NewGoodsReceipt":"புதிய சரக்கு பற்றுச்சீட்டு","NewGroup":"புதிய தொகுதி","NewIntangibleAsset":"புதிய - அருவச் சொத்து","NewInterAccountTransfer":"புதிய - கணக்குகளுக்கிடையான பரிமாற்றம்","NewInventoryItem":"புதிய - சரக்கு பொருள்","NewInventoryKit":"புதிய சரக்கு கிட்","NewInventoryLocation":"புதிய - சரக்கு இட அமைவு","NewInventoryRevaluation":"புதிய சரகு மதிப்பீடு","NewInventoryTransfer":"புதிய இருப்பு வரிவத்தனை","NewInventoryUnitCost":"புதிய சரக்கு அலகு செலவு","NewInventoryWriteOff":"புதிய தள்ளுபடி செய்","NewInvestment":"புதிய முதலீடு","NewInvestmentMarketPrice":"புதிய முதலீட்டு சந்தை விலை","NewInvestmentRevaluation":"புதிய முதலீட்டு மதிப்பீடு","NewJournalEntry":"புதிய குறிப்பேட்டுப் பதிவு","NewLatePaymentFee":"புதிய தாமத கட்டணம்","NewNonInventoryItem":"புதிய சரக்கு அல்லாத பொருள்","NewPayment":"புதிய - கொடுப்பனவு","NewPaymentRule":"புதிய - பற்று விதி","NewPayslip":"புதிய ஊதியப் பட்டியல்","NewPayslipItem":"புதிய - ஊதியப்பட்டியல் கூறு","NewProductionOrder":"புதிய உற்பத்தி ஆணை","NewProject":"புதிய திட்டம்","NewPurchaseInvoice":"புதிய கொள்முதல் விவரப்பட்டியல்","NewPurchaseOrder":"புதிய கொள்வனவு ஆணைகள்","NewPurchaseQuote":"புதிய - கொள்முதல் விலைப்புள்ளி","NewReceipt":"புதிய பற்றுச்சீட்டு","NewReceiptRule":"புதிய - பற்று விதி","NewRecurringInterAccountTransfer":"புதிய மீண்டும் மீண்டும் கணக்குகளுக்கிடையே பரிமாற்றம்","NewRecurringJournalEntry":"புதிய - தொடர் குறிப்பேட்டு உள்ளீடு","NewRecurringPayment":"புதிய மீண்டும் மீண்டும் செலுத்தும் தொகை","NewRecurringPayslip":"புதிய தொடர் பட்டியல்","NewRecurringPurchaseInvoice":"புதிய - தொடர் கொள்முதல் விவரப்பட்டியல்","NewRecurringPurchaseOrder":"புதிய மீண்டும் மீண்டும் வாங்கும் ஆணை","NewRecurringReceipt":"புதிய மீண்டும் மீண்டும் ஏற்படும் ரசீது","NewRecurringSalesInvoice":"புதிய தொடர் விற்பனை விலைப்பட்டியல்\n","NewRecurringSalesOrder":"புதிய மீண்டும் வரும் விற்பனை ஆணை","NewRecurringSalesQuote":"புதிய மீண்டும் வரும் விற்பனை மேல்","NewReport":"புதிய அறிக்கை","NewReportTransformation":"புதிய - அறிக்கை உருமாற்றம்","NewReportingCategory":"புதிய அறிக்கை வகை","NewSalesInvoice":"புதிய விற்பனை விவரப்பட்டியல்","NewSalesOrder":"புதிய விற்பனை ஆணை","NewSalesQuote":"புதிய - விற்பனை விலைப்புள்ளி","NewSpecialAccount":"புதிய சிறப்பு கணக்கு","NewStartingBalance":"புதிய ஆரம்ப இருப்பு","NewSubaccount":"புதிய - துணை கணக்கு","NewSupplier":"புதிய வழங்குநர்","NewTaxCode":"புதிய வரிக் குறியீடு","NewTaxLiability":"புதிய - வரி பொறுப்பு","NewTheme":"புதிய - அச்சு வடிவம்","NewTotal":"புதிய கூட்டுத்தொகை","NewUser":"புதிய பயனர்","NewUserPermissions":"புதிய - பயனர் அனுமதி","NewWithholdingTaxReceipt":"புதிய வரி தடுப்பு ரசீது","NewerVersionRequired":"புதிய பதிப்பு தேவை","Next":"அடுத்து","NextIssueDate":"அடுத்து வழங்கும் தேதி","NoMatchesFound":"பொருத்தமானவை ஏதுமில்லை","NoNewTransactions":"புதிய பரிவர்த்தனைகள் இல்லை","NoPendingDepositsAsAt":"{0} தேதியின்படி வைப்புத்தொகை நிலுவையில் இல்லை","NoPendingWithdrawalsAsAt":"{0} வரை எந்த முதலீட்டு திருப்பிவிப்புகளும் இல்லை","NoTax":"வரி இல்லை","No_due_date":"செலுத்தவேண்டிய திகதி இல்லை","NonInventoryItem":"சரக்கு அல்லாத பொருள்","NonInventoryItems":"சரக்கு அல்லாத பொருட்கள்","None":"எதுவும் இல்லை","NotApplicable":"செல்லுபடியாகாது","NotDelivered":"வழங்கப்படவில்லை","NotReconciled":"சரிசெய்யப்படவில்லை","Notes":"குறிப்புகள்","NumberCustomFields":"எண் தனிப்பட்ட புலங்கள்","NumberFormat":"எண் வடிவம்","NumberOfTransactionsAlreadyImported":"ஏற்கனவே இறக்குமதி செய்யப்பட்ட பரிவர்த்தனைகளின் எண்ணிக்கை","NumberOfTransactionsInTheFile":"கோப்பில் உள்ள பரிவர்த்தனைகளின் எண்ணிக்கை","NumberOfTransactionsToImport":"இறக்குமதி செய்ய வேண்டிய பரிவர்த்தனைகளின் எண்ணிக்கை","ObscureMode":"முக்கிய முறை","ObscureModeIsOnFinancialFiguresAreConcealed":"முகத்தாக முடுக்கப்பட்ட முறை இயங்குகின்றது. நிதி எண்கள் மறைக்கப்பட்டுள்ளன.","ObsoleteFeatures":"காலாவதியான அம்சங்கள்","Off":"மூடு","On":"திற","OnALaterDate":"பின்னர் ஒரு தேதியில்","OnTheLastDay":"கடைசி நாளில்","OnTheSameDate":"அதே தேதியில்","OnTheSameDay":"அதே நாளில்","OneOptionPerLine":"வரிக்கு ஒரு விருப்பமாக","OnlyAdminsCanRenameBusinessName":"நிர்வாகிகள் மட்டுமே வணிகப் பெயரை மறுபெயரிட இயலும்.","OpenDataInYourSpreadsheetProgram":"கிளிப்போர்டுக்கு நகலெடுக்கவும், பின்னர் உங்கள் ஸ்பிரேட்ஷீட் நிரலுக்கு தரவை ஒட்டவும்","OpenEmptyTemplateInYourSpreadsheetProgram":"கிளிப்போர்டுக்கு நகலெடுத்து வையுங்கள், பின்னர் உங்கள் ஸ்பிரெட் ஷீட் நிரலில் பத்திகளை ஒட்டுங்கள்","OpeningBalance":"தொடக்க இருப்பு","OpeningUnrealizedGainsLosses":"எுந்தாக்கப்பட்ட நிகரமான லாபங்கள் (நஷ்டங்கள்)","OperatingActivities":"செயல்பாட்டு நடவடிக்கைகள்","Optional":"விருப்பத்தேர்வு","Options":"விருப்பங்கள்","OptionsForDropdownList":"கீழ்தோன்றும் பட்டியல் விருப்பங்கள்","OrderAmount":"ஆர்டர் தொகை","OrderNumber":"ஆணை எண்","Orders":"ஆணைகள்","Other":"மற்றவை","OtherMovements":"பிற மாற்றங்கள்","OutOfBalance":"சமநிலையை விட்டு","Outflows":"வெளிப்புழக்கம்","OverReceived":"மிகுந்த பெறுதல்","Overdelivered":"மிகுந்த விநியோகம்","Overdue":"தவணை கடந்த","Overpaid":"கூடுதலாக செலுத்தியது","PageSize":"காகித அளவு","Page_XXX_of_XXX":"பக்கம் {0} of {1}","Paid":"பணம் செலுத்தப்பட்டது","PaidBy":"செலுத்தியவர்","PaidFrom":"பணம் கொடுப்பவர்","PaidInAdvance":"செலுத்தப்பட்ட முன்தொகை","PaidInFull":"முழுமையாக செலுத்தப்பட்டது","ParagraphText":"பத்தி உரை","PartialPayment":"பகுதி கொடுப்பனவு","PartiallyDelivered":"பகுதியாக விநியோகப்பட்டது","PartiallyInvoiced":"பகுதியாக விலைப்படுத்தப்பட்டது","PartiallyReceived":"பகுதி பெறப்பட்டது","Partners":"துணையாளர்கள்","Password":"கடவுச்சொல்","Payee":"பணம் பெறுபவர்","PayerOrPayee":"கட்டளைக்குமவர் அல்லது பெறுமவர்","Payment":"கொடுப்பனவு","PaymentRule":"கொடுப்பனவு விதி","PaymentRules":"கொடுப்பனவு விதிகள்","Payments":"கொடுப்பனவுகள்","PayrollLiabilities":"ஊதியப்பட்டியல் பொறுப்புகள்","Payslip":"ஊதியப்பட்டியல்","PayslipContributionItem":"ஊதியப்பட்டியல் பங்களிப்பு கூறு","PayslipContributionItems":"ஊதியப்பட்டியல் பங்களிப்பு கூறுகள்","PayslipDeductionItem":"ஊதியப்பட்டியல் பிடித்தல் வகை","PayslipDeductionItems":"ஊதியப்பட்டியல் பிடித்தல் கூறுகள்","PayslipEarningsItem":"ஊதியப்பட்டியல் வருவாய் கூறுகள்","PayslipEarningsItems":"ஊதியப்பட்டியல் வருவாய் கூறுகள்","PayslipItems":"ஊதியப்பட்டியல் கூறுகள்","PayslipSummary":"சம்பளம் சீட்டு சுருக்கம்","PayslipTotalsPerItemAndEmployee":"உருப்படி மற்றும் பணியாளருக்கு ஒவ்வொரு பொருளும் மற்றும் பணியாளருக்கு உருப்படி மொத்தம்","Payslips":"ஊதியப் பட்டியல்","Pending":"நிலுவை","PendingDeposit":"நிலுவையிலுள்ள வைப்பு","PendingDeposits":"நிலுவையில் உள்ள வைப்புத்தொகைகள்","PendingWithdrawal":"நிலுவையில் உள்ள திருப்பிப்பு","PendingWithdrawals":"நிலுவையில் உள்ள திருத்தல்கள்","Percentage":"சதவீதம்","PermanentlyDelete":"நிரந்தரமாக அழிக்க","PermittedActions":"அனுமதிக்கப்பட்ட நடவடிக்கைகள்","Placement":"இடமாக்கல்","Playground":"உறுதிச்சாலை","Popular":"பிரபலமான","Port":"படலை (Port)","Position":"திரை நிலை","Prefix":"முன்தொடர்","Price":"விலை","Print":"அச்சிடு","Printing_and_stationery":"அச்சு மற்றும் எழுதுபொருட்கள்","ProductionInProgress":"உற்பத்தி நடைபெறுகிறது","ProductionOrder":"உற்பத்தி ஆணை","ProductionOrders":"உற்பத்தி ஆணைகள்","ProductionStage":"உற்பத்தி நிலை","Profit":"இலாபம்","ProfitAndLossStatement":"இலாப நட்ட அறிக்கை","ProfitAndLossStatementAccount":"இலாப நட்ட அறிக்கை கணக்கு","ProfitAndLossStatementActualVsBudget":"லாப மற்றும் இழப்பு அறிக்கை (உண்மை முதல் பட்ஜெட்)","ProfitAndLossStatementGroup":"முதலீடு மற்றும் இழப்பு அறிக்கை குழு","ProfitLoss":"இலாபம் (நட்டம்)","ProfitLossForThePeriod":"... காலத்திற்கான் லாபம் (நட்டம்)","Project":"திட்டம்","Projects":"திட்டங்கள்","Protocol":"நெறிமுறை","Published":"வெளியிடப்பட்டது","PurchaseInvoice":"கொள்முதல் விவரப்பட்டியல்","PurchaseInvoices":"கொள்முதல் விவரப்பட்டியல்கள்","PurchaseOrPurchaseAdjustment":"கொள்முதல் அல்லது கொள்முதலை சரிசெய்தல்","PurchaseOrder":"கொள்வனவு ஆணை","PurchaseOrders":"கொள்முதல் ஆணைகள்","PurchasePrice":"கொள்முதல் விலை","PurchaseQuote":"கொள்முதல் விலைப்புள்ளி","PurchaseQuotes":"கொள்முதல் விலைப்புள்ளிகள்","Purchases":"கொள்முதல்கள்","QrCode":"QR குறியீடு","Qty":"அளவு","QtyAvailable":"கிடைக்கும் அளவு","QtyDelivered":"வழங்கப்பட்ட அளவு","QtyDesired":"விரும்பிய அளவு","QtyInvoiced":"விலைப்பட்டியல் அளவு","QtyOnHand":"இருப்பிலுள்ள அளவு","QtyOnOrder":"ஆர்டரில் அளவு","QtyOrdered":"ஆர்டர் செய்யப்பட்ட அளவு","QtyOwned":"இருப்பிலுள்ள அளவு","QtyReceived":"பெற்ற அளவு","QtyReserved":"மொத்தம் நிரம்பியது","QtyToBeAvailable":"கிடைக்கும் அளவு","QtyToDeliver":"விநியோகம் செய்யவேண்டிய எண்ணிக்கை","QtyToInvoice":"விற்பனை விவரப்பட்டியலிட வேண்டிய எண்ணிக்கை","QtyToOrder":"ஆர்டர் செய்ய வேண்டிய அளவு","QtyToReceive":"பெற வேண்டிய எண்ணிக்கை","Quote":"விலைப்புள்ளி","QuoteNumber":"விலைப்புள்ளி எண்","Quotes":"விலைப்புள்ளிகள்","Rate":"விகிதம்","RealizedCurrencyGainsAndLosses":"உணர்த்தப்பட்ட நாணய லாபங்கள் மற்றும் இழப்புகள்","RealizedGain":"உண்மையான போக்கு","RealizedGainsLosses":"உணரப்பட்ட இலாபங்கள் (நஷ்டங்கள்)","RealizedInvestmentGainsLosses":"முதலீட்டில் மூலதன லாபம்","Recalculate":"மறு கணக்கிடுக","RecalculatedCost":"மறுஎண்ணப்பட்ட செலவு","RecalculatedDepreciation":"மறுகணக்கீட்டு தேய்மானம்","RecalculatedValue":"மறுகணிக்கப்பட்ட மதிப்பு","Receipt":"பற்றுச்சீட்டு","ReceiptRule":"பற்று விதி","ReceiptRules":"பற்று விதிகள்","Receipts":"பற்றுச்சீட்டுக்கள்","ReceiptsAndPaymentsSummary":"பற்று & வரவு சுருக்கம்","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"நீங்கள் அனுப்பும் முகவரியை விட வேறொரு முகவரியில் மின்னஞ்சல் பதில்களைப் பெறுங்கள்","Received":"பெற்றது","ReceivedIn":"பெறப்பட்டது","Recipient":"பெறுநர்","Reconciled":"சரிபார்க்கப்பட்டது","Reconciliation":"சமாதானம்","Recover":"மீட்கவும்","Recovered":"மீட்டப்பட்டது","RecurringInterAccountTransfer":"மீண்டும் மீண்டும் கணக்குகளுக்கிடையே பரிமாற்றம்","RecurringInterAccountTransfers":"மீண்டும் மீண்டும் நடக்கும் கணக்குகளுக்கிடையே மாற்றங்கள்","RecurringJournalEntries":"தொடர் குறிப்பேட்டு உள்ளீடுகள்","RecurringJournalEntry":"மீண்டும் மீண்டும் நடக்கும் பதிவுகள்","RecurringPayment":"மீண்டும் மீண்டும் செலுத்தும் தொகை","RecurringPayments":"மீண்டும் மீண்டும் செலுத்தும் தொகைகள்","RecurringPayslip":"தொடர் ஊதிய பட்டியல்","RecurringPayslips":"தொடர் ஊதிய சீட்டு","RecurringPurchaseInvoice":"தொடர் கொள்முதல் விவரப்பட்டியல்","RecurringPurchaseInvoices":"தொடர் கொள்முதல் விவரப்பட்டியல்கள்","RecurringPurchaseOrder":"மீண்டும் மீண்டும் வாங்கும் ஆணை","RecurringPurchaseOrders":"மீண்டும் மீண்டும் வரும் கொள்முதல் ஆணைகள்","RecurringReceipt":"மீண்டும் மீண்டும் வரும் ரசீது","RecurringReceipts":"மீண்டும் மீண்டும் வரும் ரசீதுகள்","RecurringSalesInvoice":"தொடர் விற்பனை விலைப்பட்டியல்","RecurringSalesInvoices":"தொடர் விற்பனைப் பொருள்","RecurringSalesOrder":"மீண்டும் மீண்டும் வரும் விற்பனை ஆணை","RecurringSalesOrders":"மீண்டும் மீண்டும் விற்பனை ஆணைகள்","RecurringSalesQuote":"மீண்டும் மீண்டும் விற்பனை மேல்விலை","RecurringSalesQuotes":"மீண்டும் மீண்டும் விற்பனை மேல்விலைகள்","RecurringTransactions":"மீண்டும் மீண்டும் நடக்கும் பரிவர்த்தனைகள்","Reference":"குறிப்புரை","Refund":"பணம் திருப்பிக்கொடுத்தல்","Refunds":"மீட்புகள்","Relay":"மேம்பாடு","Releases":"வெளியீடுகள்","Remaining":"மறுபெயரிடுதல்","RemoveBusiness":"வணிகத்தை நீக்கு","RemovedBusinesses":"நீக்கப்பட்ட தொழில்கள்","Rename":"மறுபெயரிடு","Rename_columns":"நெடு வரிசையை மறு பெயரிடு","Rename_report":"அறிக்கையை மறுபெயரிடு","Rent":"வாடகை","ReorderPoint":"மறுவரிசைப்பு புள்ளி","Repairs_and_maintenance":"பழுது பார்த்தல் மற்றும் பராமரிப்பு","Repeat":"மீண்டும்","Replace":"மாற்றியமை","ReplyTo":"\"பதில் அளிக்க\"","ReportTransformation":"அறிக்கை உருமாற்றம்","ReportTransformations":"அறிக்கை உருமாற்றங்கள்","ReportingCategories":"அறிக்கைத் தகுதிகள்","ReportingCategory":"அறிக்கை வகை","Reports":"அறிக்கைகள்","RequestForQuotation":"விலைப்புள்ளி வேண்டுகோள்","Required":"கட்டாயமாக தேவை","Resellers":"மீண்டும் விற்பனையாளர்கள்","Reset":"மீட்டமை","ResetFolder":"கோப்பிடத்தை இயல்புநிலையில் மீட்டமை","RestoreBusiness":"நிறுவனத்தை மீட்டமை","RestrictedUser":"வரையறுக்கப்பட்ட பயனர்","Retained_earnings":"தக்க வருவாய்","RevaluedBalance":"மறுமதிப்பிடப்பட்ட சமநிலை","ReverseCharged":"மீண்டுவரப்பட்ட கட்டணம்","ReverseSigns":"முக்கிய அடையாளங்கள்","RevisedProfit":"திருத்தப்பட்ட லாபம்","Role":"பயனர் நிலை","RoundDecimals":"தசமத்தை முழுமையாக்கல்","RoundDown":"கீழே சுற்று","RoundOffTheTotal":"மொத்தத் தொகையை முழுமையாக்கு","RoundToNearest":"அருகில் உள்ள சுற்று","Rounding":"முழுமையாக்கும் விதமாக","RoundingExpense":"முழுமையாக்கும் விதமாக இழப்பில்","SaleOrSaleAdjustment":"விற்பனை அல்லது விற்பனையை சரிசெய்தல்","SalePrice":"விற்பனை விலை","Sales":"விற்பனை","SalesInvoice":"விற்பனை விவரப்பட்டியல்","SalesInvoiceTotalsByCustomField":"விற்பனை விவரப்பட்டியல் மொத்தம் தனிப்பயன் புலங்கள் வீதம்","SalesInvoiceTotalsByCustomer":"விற்பனை கூட்டுத்தொகை வாடிக்கையாளர் வீதம்","SalesInvoiceTotalsByItem":"விற்பனை கூட்டுத்தொகை பொருட்கள் வீதம்","SalesInvoices":"விற்பனை விவரப்பட்டியல்கள்","SalesOrder":"விற்பனை ஆணை","SalesOrders":"விற்பனை ஆணைகள்","SalesQuote":"விற்பனை விலைப்புள்ளி","SalesQuotes":"விற்பனை விலைப்புள்ளி","Saturday":"சனிக்கிழமை","Schema":"திட்டம்","Search":"தேடு","Searching":"தேடுகிறது ...","Select":"தேர்ந்தெடு","SelectFileFromYourComputer":"உங்கள் கணினியில் இருந்து கோப்பை தேர்வு செய்க","Send":"அனுப்பு","SendCopy":"ஒவ்வொரு மின்னஞ்சலின் நகலும் இந்த முகவரிக்கு அனுப்பவும்","Sender":"அனுப்புநர்","Sent":"அனுப்பியவைகள்","ServerEdition":"சர்வர் பதிப்பு","SetDate":"தேதி அமை","SetPeriod":"காலம் அமைக்கவும்","SetZeroIfNegative":"எதிர்மறை என்றால் பூஜ்யம் அமைக்க","Settings":"அமைப்புகள்","SettlementAmount":"செட்டில்‌மெண்ட் தொகை","ShareOfProfit":"இலாப பகிர்வு","ShowAtTheTop":"அச்சு ஆவணங்களின் மேல் காட்டு","ShowBalancesForSpecifiedPeriod":"குறிப்பிட்ட காலத்திற்கான நிலுவைகளைக் காட்டு","ShowBalancesOnCashBasis":"பண அடிப்படையில் இருப்புகளை காட்டு","ShowInvoices":"விலைப்பட்டியல்களைக் காட்டு","ShowItemImages":"பொருள் படங்களை காட்டு","ShowPassword":"கடவுச்சொல்லை காண்பி","ShowTaxAmountColumn":"வரி தொகை நிரப்புக் காட்டு","ShowTotalsForThePeriod":"காலத்திற்கான மொத்தங்களைக் காட்டு","SignReversed":"எழுத்து மாற்றப்பட்டது","SingleLineText":"ஒற்றை வரி செய்தி","SingleRate":"ஒற்றை விகிதம்","Size":"அளவு","Small":"சிறிய","SmtpCredentials":"SMTP விவரங்கள்","SmtpServer":"SMTP சர்வர்","SortBy":"வரிசைப்படுத்து","SpecialAccount":"சிறப்பு கணக்கு","SpecialAccounts":"சிறப்பு கணக்குகள்","StandardCost":"முதன்மை செலவு","StandardCostValue":"நிலையான செலவுத் தொகை","StartDate":"தொடக்க தேதி","StartingBalance":"ஆரம்ப இருப்பு","StartingBalanceEquity":"தொடக்ககால பங்கு இருப்பு","StartingBalances":"ஆரம்ப இருப்புகள்","StartingExchangeRate":"தொடக்க மாற்று விகிதம்","Statement":"அறிக்கை","StatementBalance":"அறிக்கை இருப்பு","StatementOfChangesInEquity":"முதலீடு அறிக்கை","Status":"நிலை","StillNegative":"இன்னும் எதிர்மறை","Storage":"நிலவகம்","SubAccount":"உப கணக்கு","SubgroupOf":"துணைக்குழு","Subject":"பொருள்","Subtotal":"பகுதி கூட்டுத்தொகை","Suffix":"சொல் முடிப்பு","Summary":"அறிக்கை","SummaryDescription":"{1} நிலவரப்படி இருப்புநிலைக்  குறிப்பையும் மற்றும் {0} முதல் {1} வரையிலான காலத்திற்கான இலாப நட்ட அறிக்கையையும் காண்பிக்கும் வகையில் இந்த திரட்டு அமைக்கப்பட்டுள்ளது.","Sunday":"ஞாயிற்றுக்கிழமை","Supplier":"வழங்குநர்","SupplierStatements":"வழங்குநர் அறிக்கைகள்","SupplierStatementsTransactions":"வாடிக்கையாளர் அறிக்கை (பரிவர்த்தனைகள்)","SupplierStatementsUnpaidInvoices":"வாடிக்கையாளர் அறிக்கை (கொடுபடா விற்பனை)","SupplierSummary":"வழங்குநர் அறிக்கை","Suppliers":"வழங்குநர்","Support":"ஆதரவு","Suspense":"அநாமத்து","Symbol":"குறியீடு","Tabs":"தாவல்கள்","Tax":"வரி","TaxAmount":"வரித் தொகை","TaxAmounts":"வரி தொகைகள்","TaxAudit":"வரி தணிக்கை","TaxCode":"வரிக் குறியீடு","TaxCodes":"வரி குறியீடுகள்","TaxLiability":"வரி நிலுவை","TaxOnPurchases":"கொள்முதல்கள் மீதான வரி","TaxOnSales":"விற்பனைகள் மீதான வரி","TaxPayable":"செலுத்த வேண்டிய வரி","TaxRate":"வரி","TaxReconciliation":"வரி நல்லிணக்க","TaxSummary":"வரி சுருக்கம்","TaxTransactions":"வரி பரிவர்த்தனைகள்","TaxablePurchase":"வரிக்குரிய கொள்முதல்","TaxablePurchasesPerSupplier":"வரிக்குரிய கொள்முதல் வழங்குநர் வீதம்","TaxableSale":"வரிக்குரிய விற்பனை","TaxableSalesPerCustomer":"வரிக்குரிய விற்பனை வாடிக்கையாளர் வீதம்","Termination":"முடிவு","TestEmailSettings":"சோதனை மின்னஞ்சல் அமைப்புகள்","TestEmailSuccessfullySent":"சோதனை செய்தி வெற்றிகரமாக அனுப்பப்பட்டது.","TestMessage":"சோதனை செய்தி","TextCustomFields":"உரை தனிப்பட்ட புலங்கள்","TheFormCannotBeDeleted":"இப்படிவம் பின்வரும் பரிவர்த்தனைகளில் இடம்பெற்றுள்ளது. எனவே நீக்க இயலாது.","Theme":"அச்சு வடிவம்","Themes":"அச்சு வடிவம்","ThereAreDuplicatesInThisView":"இந்த பார்வையில் ஒன்றுக்கு மேற்பட்ட ஒத்த பதிவுகள் உள்ளன.","ThisComputer":"இந்த கணினி","Three":"மூன்று","TimeFormat":"நேர வடிவம்","TimeSpent":"செலவிட்ட நேரம்","Timestamp":"நேர முத்திரை","Title":"தலைப்பு","To":"பெறுநர்","ToDate":"வரை","Today":"இன்று","Total":"மொத்தம்","TotalAmountInBaseCurrency":"மொத்த தொகை - அடிப்படை நாணயத்தில்","TotalAmountInWords":"மொத்தத் தொகை எழுத்துக்களில்","TotalContributions":"மொத்த பங்களிப்பு","TotalCost":"மொத்த செலவு","TotalDeductions":"மொத்த பிடித்தம்","TotalPurchases":"மொத்த கொள்முதல்","TotalRate":"கடந்து செல்லுதல் (100%)","TotalSales":"மொத்த விற்பனை","Total_XXX":"மொத்தம் {0}","Total_assets":"மொத்த சொத்துகள்","Total_credits":"மொத்த கடன்","Total_debits":"மொத்த பற்று","Total_equity":"மொத்தப் பங்கு","Total_liabilities_and_equity":"மொத்த பொறுப்புகள் & பங்குகள்","Transaction":"பரிவர்த்தனை","TransactionConversion":"பரிவர்த்தனை மாற்றம்","TransactionJournal":"பரிவர்த்தனை பத்திரிகை","TransactionType":"பரிவர்த்தனை வகை","TransactionWarning":"{1} க்குப் பிறகு {0} பரிவர்த்தனைகள் உள்ளன, எனவே அவை இந்த பார்வையில் கணக்கிடப்படவில்லை.","Transactions":"பரிவர்த்தனைகள்","Transfer":"பரிமாற்றம்","TrialBalance":"சோதனை இருப்பு","Troubleshooting":"பிரச்சினைகளை தீர்க்கும் முயற்சி","TryCloudEditionForMultiUserAccessAndOtherBenefits":"பல பயனர் அணுக்கம் மற்றும் பிற வசதிகளுக்கு, மேகக் கணிமை பதிப்பினை முயற்சி செய்யவும்.","Two":"இரண்டு","Type":"வகை","UnaccountedRealizedGain":"கணக்கிடாது முதலீடு பெற்ற போக்கு","Unbalanced":"சமநிலையற்ற","Uncategorized":"பகுக்கப்படாதது","UncategorizedPayments":"நானாவித கொடுப்பனவுகள்","UncategorizedPaymentsAlert":"ஒன்று அல்லது அதற்கு மேற்பட்ட வகைப்படுத்தப்படாத கொடுப்பனவுகள் உள்ளன, அவற்றை கொடுப்பனவு விதிகளின் மூலம் வகைப்படுத்தலாம்","UncategorizedReceipts":"நானாவித பற்றுகள்","UncategorizedReceiptsAlert":"ஒன்று அல்லது அதற்கு மேற்பட்ட வகைப்படுத்தப்படாத பற்றுகள் உள்ளன, அவற்றை பற்று விதிகளின் மூலம் வகைப்படுத்தலாம்","UncategorizedTransactions":"பகுக்கப்படாத பரிவர்த்தனைகள்","Undo":"மீளமை / முன்செயல் நீக்கு","Uninvoiced":"விலை விவரம் இல்லை","UnitCost":"அலகு செலவு","UnitName":"அலகுப் பெயர்","UnitPrice":"அலகு விலை","Unnamed":"புதிய கோப்பு","Unpaid":"பணம் செலுத்தப்படவில்லை","UnpaidInvoices":"கொடுபடா விற்பனை விவரப்பட்டியல்கள்","UnrealizedGains":"அடையாளமற்ற பேணல்","UnrealizedInvestmentGainsLosses":"மூன்றடையாத முதலீட்டு லாபங்கள் (நஷ்டங்கள்)","Unspecified":"குறிப்பிடப்படாத","Until":"வரைக்கும்","UntilFurtherNotice":"மறு அறிவிப்பு வரை","Update":"திருத்தங்களை சேமி","UpdateDataInYourSpreadsheetProgram":"உங்கள் விரிதாள் திட்டத்தில் தரவை புதுப்பிக்கவும்","Upgrade":"மேம்படுத்து","Upgrade_necessary":"நீங்கள் திறக்க முயற்சி செய்யும் கோப்பு ஏற்கனவே புதிய பதிப்பான Manager மூலம் சேமிக்கப்பட்டது. Manager இன் சமீபத்திய பதிப்பிற்கு மேம்படுத்திய பிறகு மீண்டும் இந்த கோப்பை திறக்க முயற்சி செய்யவும்.","UseThisTemplate":"இந்த வார்ப்புருவை பயன்படுத்தவும்","User":"பயனர்","UserPermissions":"பயனர் அனுமதிகள்","Username":"பயனர் பெயர்","Users":"பயனர்கள்","Vacuum":"வெற்றிடம்","ValidFor":"செல்லுபடியாகும்","ValuationMethod":"மதிப்பீட்டும் முறை","ValueOnHand":"இருப்பிலுள்ள உள்ள மதிப்பு","View":"காட்சிப்படுத்து","Viewed":"பார்வையிடப்பட்டது","WagesAndSalaries":"கூலி & ஊதியம்","WebService":"வலை சேவை","WebServices":"வலை சேவைகள்","Website":"இணையதளம்","Week":"வாரம் (கள்)","WeightedAverageCost":"வزنமிகு சராசரி செலவு","WhenPurchased":"கொள்முதல் செய்யப்பட்ட பொழுது","WhenSold":"விற்பனை செய்த பொழுது","Where_you_are_logged_in":"நீங்கள் உள்நுழைந்திருக்கும் இடம்","Withdrawal":"திருப்புமுனை","WithholdingTax":"நிறுத்திய வரி","WithholdingTaxPayable":"கட்டிப்படும் வரி செலுத்த வேண்டியது","WithholdingTaxReceipt":"வரி தள்ளுபடி ரசீது","WithholdingTaxReceipts":"வித்தியாசமாக வரி ரசீதுகள்","WithholdingTaxReceivable":"நிறுத்திய வரி பெறத்தக்க","WriteOff":"தள்ளுபடி செய்","WriteOn":"தள்ளுபடியை நீக்கு","WrittenOff":"எழுதப்பட்டது -ஆஃப்","XXX_Cr":"{0} வ","XXX_Dr":"{0} ப","XXX_Transactions":"{0} பரிவர்த்தனைகள்","XXX_days":"{0} நாட்கள்","XxxHours":"{0} மணி","XxxMinutes":"{0} நிமிடம்","Yes":"ஆமாம்","ZeroRate":"பூச்சி (0%)","_1_30_days_overdue":"1-30 நாட்கள் தவணை தவறியவை","_1_day":"1 நாள்","_31_60_days_overdue":"31-60 நாட்கள் தவணை தவறியவை","_61_90_days_overdue":"61-90 நாட்கள் நிலுவைதவணை தவறியவை","_90plus_days_overdue":"90 நாட்களுக்கும் மேற்பட்ட தவணை தவறியவை","_then_allocate_to":"... பின்னர் ஒதுக்கி வை"}},"es":{"englishName":"Spanish","nativeName":"Español","direction":"ltr","strings":{"Accepted":"Aceptado","AccessToken":"Token de acceso","AccessTokens":"Tokens de Acceso","AccessType":"Tipo de acceso","Account":"Cuenta","AccountCodes":"Mostrar códigos de cuentas","Accountants":"Contadores","AccountedRealizedGain":"Ganancia realizada contabilizada","AccountingMethod":"Método contable","Accounting_fees":"Gasto de contabilidad","Accounts":"Cuentas","AccountsPayable":"Cuentas por pagar","AccountsReceivable":"Cuentas por cobrar","AccrualBasis":"Base devengado","AccumulatedAmortization":"Amortización acumulada","AccumulatedDepreciation":"Depreciación acumulada","AcquisitionCost":"Costo de Adquisición","AcquisitionDate":"Fecha de adquisición","Action":"Acción","Active":"Activo","Actual":"Actual","ActualBalance":"Saldo Actual","Add":"Añadir","AddBusiness":"Agregar Empresa","AddColumn":"Añadir columna","AddComparativeColumn":"Añadir columna comparativa","AddLine":"Añadir Línea","AddNonInventoryCostIntoProduction":"Añadir a la producción los costos no relacionados con el inventario","Additions":"Incrementos","Address":"Dirección","AdjustedBalance":"Saldo ajustado","AdjustedClosingBalanceAsPerBank":"Saldo de cierre ajustado según extracto bancario","Adjustments":"Ajustes","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Ajustes para conciliar el beneficio (pérdida) neto proveniente de las actividades de explotación","Administrator":"Administrador","AdvancedQueries":"Consultas Avanzadas","AdvancedQuery":"Consulta Avanzada","AdvancedSearch":"Búsqueda avanzada","Advertising_and_promotion":"Publicidad y promociones","AgedPayables":"Cuentas por pagar vencidas","AgedReceivables":"Cuentas a cobrar vencidas","Alias":"Alias","AllFieldsRequiredError":"Error. Por favor complete todos los campos","AllValuesAreUpToDate":"Todos los valores están actualizados","Allocation":"Asignación","AlsoActsAsDeliveryNote":"También actúa como nota de entrega","AlsoActsAsGoodsReceipt":"También actúa como recibo de mercancías","Amortization":"Amortización","AmortizationCalculationWorksheet":"Hoja de Cálculo de Amortización","AmortizationDays":"Días de Amortización","AmortizationEntries":"Registro de Amortización","AmortizationEntry":"Registro de Amortización","AmortizationRate":"Tasa de Amortización","Amount":"Importe","AmountToPay":"Monto a pagar","Amount_paid":"Monto pagado","Amount_received":"Importe recibido","AmountsAreTaxExclusive":"Los montos no incluyen impuesto","AmountsIncludeTax":"Impuestos incluidos","And":"Y","AndAmountIs":"...y el importe es","AndDescriptionContains":"... y descripción contiene","AnyAmount":"Cualquier importe","ApplyChanges":"Aplicar Cambios","Are_you_sure":"¿Está seguro?","As_at_XXX":"A {0}","Ascending":"Ascendente","Assets":"Activos","AtCost":"Al costo","Attachment":"Archivo adjunto","Attachments":"Adjuntos","AuthenticationCode":"Código de autenticación","Autofill":"Autorrellenar","Automatic":"Automático","AutomaticReference":"Referencia automática","AvailableCredit":"Crédito Disponible","AverageCost":"Costo Promedio","Back":"Atrás","Backup":"Copia de Seguridad","Balance":"Saldo","BalanceAtBeginningOfPeriod":"Saldo al inicio del período","BalanceAtEndOfPeriod":"Saldo al final del período","BalanceDue":"Saldo adeudado","BalanceSheet":"Estado de situación financiera","BalanceSheetAccount":"Cuenta de Balance","BalanceSheetAccounts":"Cuentas del Balance General","BalanceSheetGroup":"Grupo de Balance","Balance_due_if_paid_by":"Saldo adeudado y pagado hasta {0}","Balanced":"Cuadrado","BankAccount":"Cuenta bancaria","BankAccountSummary":"Estado de Cuenta Bancario","BankAndCashAccounts":"Cuentas de Efectivo y Bancos","BankFeedProvider":"Proveedor de conexión bancaria","BankFeedProviders":"Proveedores de Conexiones Bancarias","BankOrCashAccount":"Cuenta bancaria o de efectivo","BankReconciliation":"Conciliación bancaria","BankReconciliationStatement":"Conciliaciones bancarias","BankReconciliations":"Conciliaciones Bancarias","BankRules":"Reglas Bancarias","Bank_account":"Cuenta bancaria","Bank_charges":"Gastos bancarios","BaseCurrency":"Moneda Local","BaseRate":"Tasa base","BasedOnEnteredProductionOrders":"Según las órdenes de producción ingresadas, al menos un artículo de inventario debe tener una etapa de producción elevada.","BatchCreate":"Crear en lote","BatchDelete":"Eliminar en lote","BatchOpenOrCloseInvoices":"Abrir o cerrar facturas por lotes","BatchOperation":"Operación por lotes","BatchOperations":"Operaciones por lotes","BatchRecode":"Recodificación por lote","BatchUpdate":"Actualizar en lote","BatchView":"Ver en lote","BecameNegative":"Se volvió negativo","Bilingual":"Bilingüe","BillOfMaterials":"Factura de Materiales","BillableExpense":"Gasto Facturable","BillableExpenses":"Gastos facturables","BillableTime":"Tiempo facturable","BillableTimeAdjustment":"Ajuste de tiempo a facturar","BillableTimeSummary":"Resumen de Tiempo Facturable","BillableTime_Movement":"Tiempo Facturable - movimiento","Billable_expenses":"Gastos facturables","Billable_expenses_cost":"Gastos facturables - costo","Billable_expenses_invoiced":"Gastos facturables - facturados","Billable_time":"Tiempo Facturable","Billable_time_invoiced":"Tiempo Facturable - facturado","BillingAddress":"Dirección de facturación","BookValue":"Valor en libros","BrowseBusinessTemplateGallery":"Explorar galería de plantillas empresariales","Budget":"Presupuesto","BulkUpdate":"Actualización masiva","Business":"Negocio","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Por razones de seguridad, un negocio solo puede ser eliminado permanentemente si fue eliminado hace más de 30 días.","BusinessDetails":"Detalles de la empresa","BusinessLogo":"Logotipo de la empresa","BusinessName":"Nombre de la empresa","Businesses":"Empresas","By":"Por","CalculatedRealizedGain":"Ganancia realizada calculada","Calculation":"Cálculo","CanHavePendingTransactions":"Puede tener transacciones pendientes","Cancel":"Cancelar","CancelBackup":"Cancelar copia de seguridad","Cancelled":"Cancelado","CapitalAccount":"Cuenta de capital","CapitalAccounts":"Cuentas de capital","CapitalAccountsSummary":"Informe de cuentas de capital","CapitalSubaccounts":"Subcuentas de capital","CashAccountSummary":"Estado de Cuenta en Efectivo","CashAndCashEquivalents":"Efectivo y equivalentes de Efectivo","CashAtTheBeginningOfThePeriod":"Efectivo al inicio del período","CashAtTheEndOfThePeriod":"Efectivo al final del período","CashBasis":"Base Efectivo","CashBasisAdjustment":"Ajuste de base de efectivo","CashFlowStatement":"Estado de flujos de efectivo","CashFlowStatementGroup":"Grupo de Estado de Flujos de Efectivo","CashFlowStatementGroups":"Grupos de Estado de Flujos de Efectivo","CashFlowsFromUsedInFinancingActivities":"Efectivo proveniente (usado en) actividades financiación","CashFlowsFromUsedInInvestingActivities":"Efectivo proveniente (usado en) actividades de inversión","CashFlowsFromUsedInOperatingActivities":"Efectivo proveniente (usado en) actividades de operación","CashTransactionForCashFlowStatementPurposes":"Transacción en efectivo para efectos del estado de flujo de efectivo","ChangeFolder":"Cambiar carpeta","ChangesInWorkingCapital":"Variaciones en el capital de trabajo","ChargeMonthly":"Cargo mensual","ChartOfAccounts":"Catálogo de cuentas","Chatbot":"Chatbot","CheckForNewTransactions":"Buscar nuevas transacciones","CheckboxCustomFields":"Campos personalizados de casilla","ClassicCustomFields":"Campos personalizados clásico","Cleared":"Conciliado","ClearedBalance":"Saldo liquidado","Clone":"Duplicar","ClosedInvoice":"Factura cerrada","ClosingBalance":"Saldo final","ClosingBalanceAfterImport":"Saldo de cierre después de importar","ClosingBalanceAsPerBalanceSheet":"Saldo final en el balance","ClosingBalanceAsPerBank":"Saldo final en el extracto bancario","ClosingBalanceAsPerBankStatement":"¿Cuál era el saldo final de {0} a {1} según el estado de cuenta bancario?","ClosingBalanceBeforeImport":"Saldo de cierre antes de importar","ClosingBalances":"Saldos finales","ClosingUnrealizedGainsLosses":"Cierre de ganancias (pérdidas) no realizadas","CloudEdition":"Edición en la nube","Code":"Código","Column":"Columna","ColumnName":"Nombre de la columna","Columns":"Columnas","ComingDue":"Próximo vencimiento","CompactMode":"Modo compacto","Complete":"Terminado","Computer_equipment":"Equipo de computación","ConnectToBankFeedProvider":"Conectar con el proveedor de feeds bancarios","ConsiderationReceived":"Prestación 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Naik taraf ke Manager versi terkini dan cuba buka fail ini semula","UseThisTemplate":"Guna Templat Ini","User":"Pengguna","UserPermissions":"Izin Pengguna","Username":"Katanama","Users":"Pengguna","Vacuum":"Vakum","ValidFor":"Sah untuk","ValuationMethod":"Kaedah penilaian","ValueOnHand":"Nilai di tangan","View":"Papar","Viewed":"Dilihat","WagesAndSalaries":"Upah & Gaji","WebService":"Perkhidmatan Web","WebServices":"Perkhidmatan Web","Website":"Laman Sesawang","Week":"Minggu","WeightedAverageCost":"Kos Purata Tertimbang","WhenPurchased":"Bila dibeli","WhenSold":"Bila dijual","Where_you_are_logged_in":"Di Mana Anda Log Masuk","Withdrawal":"Pengeluaran","WithholdingTax":"Cukai pegangan","WithholdingTaxPayable":"Cukai ditahan yang perlu dibayar","WithholdingTaxReceipt":"Resit cukai pegangan","WithholdingTaxReceipts":"Resit Cukai Tahanan","WithholdingTaxReceivable":"Cukai pegangan yang boleh diterima","WriteOff":"hapus kira","WriteOn":"Tulis pada","WrittenOff":"Dihapus kira","XXX_Cr":"{0} Cr","XXX_Dr":"{0} Dr","XXX_Transactions":"{0} transaksi","XXX_days":"{0} hari","XxxHours":"{0}j","XxxMinutes":"{0}m","Yes":"Ya","ZeroRate":"Kosong (0%)","_1_30_days_overdue":"1-30 hari tertunggak","_1_day":"1 hari","_31_60_days_overdue":"31-60 hari tertunggak","_61_90_days_overdue":"61-90 hari tertunggak","_90plus_days_overdue":"90+ hari tertunggak","_then_allocate_to":"... kemudian peruntukkan kepada"}},"el":{"englishName":"Greek","nativeName":"Ελληνικά","direction":"ltr","strings":{"Accepted":"Αποδεκτό","AccessToken":"Διακριτικό πρόσβασης","AccessTokens":"Διακριτικά πρόσβασης","AccessType":"Τύπος Πρόσβασης","Account":"Λογαριασμός","AccountCodes":"Εμφάνιση κωδικών λογαριασμού","Accountants":"Λογιστές","AccountedRealizedGain":"Λογισμένο Πραγματοποιημένο Κέρδος","AccountingMethod":"Λογιστική μέθοδος","Accounting_fees":"Λογιστικά έξοδα","Accounts":"Λογαριασμοί","AccountsPayable":"Πληρωτέοι λογαριασμοί","AccountsReceivable":"Εισπρακτέοι λογαριασμοί","AccrualBasis":"Δεδουλευμένα έσοδα / έξοδα","AccumulatedAmortization":"Συσσωρευμένες Αποσβέσεις","AccumulatedDepreciation":"Συσσωρευμένες αποσβέσεις","AcquisitionCost":"Κόστος Απόκτησης","AcquisitionDate":"Ημερομηνία απόκτησης","Action":"Ενέργεια","Active":"Ενεργό","Actual":"Πραγματικό","ActualBalance":"Πραγματικό Υπόλοιπο","Add":"Προσθήκη","AddBusiness":"Προσθήκη Επιχείρησης","AddColumn":"Προσθήκη στήλης","AddComparativeColumn":"Προσθήκη συγκριτικής στήλης","AddLine":"Προσθήκη Γραμμής","AddNonInventoryCostIntoProduction":"Προσθήκη κόστους εκτός αποθέματος στην παραγωγή","Additions":"Προσθήκες","Address":"Διεύθυνση","AdjustedBalance":"Προσαρμοσμένο υπόλοιπο","AdjustedClosingBalanceAsPerBank":"Τελικό Υπόλοιπο ανά τραπεζικό παραστατικό","Adjustments":"Διορθώσεις","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Προσαρμογές για τον ισοσκελισμό καθαρών κερδών (ζημιών) με καθαρά μετρητά από λειτουργικές δραστηριότητες","Administrator":"Διαχειριστής","AdvancedQueries":"Προηγμένα Ερωτήματα","AdvancedQuery":"Προηγμένο ερώτημα","AdvancedSearch":"Σύνθετη Αναζήτηση","Advertising_and_promotion":"Διαφήμιση και προώθηση","AgedPayables":"Καθυστερημένοι Πληρωτέοι Λογαριασμοί","AgedReceivables":"Καθυστερημένοι Εισπρακτέοι Λογαριασμοί","Alias":"Ψευδώνυμο","AllFieldsRequiredError":"Σφάλμα. 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Επιχείρησης","Businesses":"Επιχειρήσεις","By":"Από","CalculatedRealizedGain":"Εκτιμητέο Πραγματοποιημένο Κέρδος","Calculation":"Calculation = Υπολογισμός","CanHavePendingTransactions":"Μπορεί να έχει εκκρεμείς συναλλαγές","Cancel":"Ακύρωση","CancelBackup":"Ακύρωση αντιγράφου ασφαλείας","Cancelled":"Ακυρωμένο","CapitalAccount":"Λογαριασμός Κεφαλαίου","CapitalAccounts":"Λογαριασμοί εταίρων","CapitalAccountsSummary":"Σύνοψη Λογαριασμών Εταίρων","CapitalSubaccounts":"Υπολογαριασμοί Κεφαλαίου","CashAccountSummary":"Κινήσεις Λογαριασμού Μετρητών","CashAndCashEquivalents":"Μετρητά και ισοδύναμα μετρητών","CashAtTheBeginningOfThePeriod":"Ταμειακά διαθέσιμα στην αρχή της περιόδου","CashAtTheEndOfThePeriod":"Ταμειακά διαθέσιμα στο τέλος της περιόδου","CashBasis":"Ταμειακή βάση","CashBasisAdjustment":"Προσαρμογή ταμειακής βάσης","CashFlowStatement":"Αναφορά Ταμειακής Ροής","CashFlowStatementGroup":"Ομάδα Κατάστασης Ταμειακών Ροών","CashFlowStatementGroups":"Ομάδες Κατάστασης Ταμειακών Ροών","CashFlowsFromUsedInFinancingActivities":"Ταμειακές ροές από (χρησιμοποιούμενες) χρηματοδοτικές δραστηριότητες","CashFlowsFromUsedInInvestingActivities":"Ταμειακές ροές από (χρησιμοποιημένες) επενδυτικές δραστηριότητες","CashFlowsFromUsedInOperatingActivities":"Ταμειακές ροές από (χρησιμοποιημένες) λειτουργικές δραστηριότητες","CashTransactionForCashFlowStatementPurposes":"Συναλλαγή μετρητών για τους σκοπούς της Κατάστασης Ταμειακών Ροών","ChangeFolder":"Αλλαγή Φακέλου","ChangesInWorkingCapital":"Αλλαγές στο κεφάλαιο κίνησης","ChargeMonthly":"Μηνιαία χρέωση","ChartOfAccounts":"Λογιστικό Σχέδιο","Chatbot":"Συνομιλητής","CheckForNewTransactions":"Έλεγχος για νέες συναλλαγές","CheckboxCustomFields":"Προσαρμοσμένα Πεδία Πλαίσιο Επιλογής","ClassicCustomFields":"Κλασικά Προσαρμοσμένα Πεδία","Cleared":"Καταχωρημένη","ClearedBalance":"Εκκαθαρισμένο υπόλοιπο","Clone":"Κλώνος","ClosedInvoice":"Κλεισμένο Τιμολόγιο","ClosingBalance":"Ισολογισμός κλεισίματος","ClosingBalanceAfterImport":"Υπόλοιπο μετά την εισαγωγή","ClosingBalanceAsPerBalanceSheet":"Κλείσιμο υπολοίπου σύμφωνα με την καρτέλα ισοζυγίου","ClosingBalanceAsPerBank":"Κλείσιμο υπολοίπου σύμφωνα με την ενημέρωση της τράπεζας.","ClosingBalanceAsPerBankStatement":"Ποιο είναι το υπόλοιπο κλεισίματος του {0} στις {1} σύμφωνα με ενημέρωση της τράπεζας;","ClosingBalanceBeforeImport":"Υπόλοιπο πριν την εισαγωγή","ClosingBalances":"Υπόλοιπα κλεισίματος","ClosingUnrealizedGainsLosses":"Κλείσιμο μη πραγματοποιηθέντων κερδών (ζημιών)","CloudEdition":"Cloud Edition","Code":"Κωδικός","Column":"Στήλη","ColumnName":"Όνομα στήλης","Columns":"Στήλες","ComingDue":"Προσεχής λήξη","CompactMode":"Συμπαγής λειτουργία","Complete":"Εκπληρωμένο","Computer_equipment":"Εξοπλισμός υπολογιστών","ConnectToBankFeedProvider":"Σύνδεση με τον πάροχο τροφοδοσίας τραπεζών","ConsiderationReceived":"συνολικό αντάλλαγμα","Contact":"Επωνυμία","Contains":"περιέχει","Content":"Περιεχόμενο","Contribution":"Εισφορά","Contributions":"Συνεισφορές","ControlAccount":"Έλεγχος λογαριασμού","ControlAccountForFixedAssets":"Λογαριασμός ελέγχου - κόστος απόκτησης","ControlAccountForFixedAssetsAccumulatedDepreciation":"Λογαριασμός ελέγχου - συσσωρευμένες αποσβέσεις","ControlAccountForIntangibleAssets":"Λογαριασμός ελέγχου - κόστος απόκτησης","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Λογαριασμός ελέγχου - συσσωρευμένα χρεολύσια","ControlAccounts":"Λογαριασμοί Ελέγχου","ConversionMarkup":"Επιβάρυνση Μετατροπής","ConvertedBalance":"Μετατραπέντα υπόλοιπο","Copied":"Αντιγράφηκε","CopyDataFromSpreadsheatAndPasteBelow":"Αντιγράψτε δεδομένα από ένα υπολογιστικό φύλλο και επικολλήστε τα στο παρακάτω πεδίο κειμένου","CopyTo":"Αντιγραφή σε","CopyToBudget":"Αντιγραφή σε προϋπολογισμό","Copy_to_clipboard":"Αντιγραφή στο πρόχειρο","CorruptDatabase":"Κατεστραμμένη βάση δεδομένων","CostAdjustmentToRecoverFromNegativeInventory":"Ρύθμιση Κόστους για επανόρθωση από αρνητικό υπόλοιπο αποθήκης","CostOfGoodsSold":"Κόστος πωληθέντων εμπορευμάτων","CostOfSales":"Κόστος πωλήσεων","Count":"Count = Καταμέτρηση","CounterRate":"Ποσοστό Επί Ταμείο","Country":"Χώρα","Create":"Δημιουργία","CreateAndAddAnother":"Δημιουργία και Προσθήκη Άλλου","CreateNewBusiness":"Δημιουργία Νέας Επιχείρησης","CreateNewBusinessWithoutTemplate":"Δημιουργία νέας επιχείρησης χωρίς πρότυπο","Credit":"Πίστωση","CreditLimit":"Όριο Πίστωσης","CreditNote":"Πιστωτικό Τιμολόγιο","CreditNotes":"Πιστωτικά Τιμολόγια","Currencies":"Συνάλλαγμα","Currency":"Νόμισμα","CurrencyAmount":"Ποσό Νομίσματος","CurrencyGainsLosses":"Συναλλαγματικά κέρδη (ζημίες)","CurrencyRevaluation":"Αναπροσαρμογή νομίσματος","CurrencyRevaluationWorksheet":"Φύλλο Εργασίας Επαναϋπολογισμού Νομίσματος","CurrencyRevaluations":"Αναπροσαρμογές νομισμάτων","Current":"Τρέχων","CurrentBalance":"Τρέχων υπόλοιπο","CurrentCost":"Τρέχον κόστος","CurrentValue":"Τρέχουσα αξία","Custom":"Προσαρμοσμένο","CustomAccess":"Προσαρμοσμένη Πρόσβαση","CustomAmortizationExpenseAccount":"Προσαρμοσμένος λογαριασμός απόσβεσης","CustomColumns":"Προσαρμοσμένες στήλες","CustomCreditNoteTitle":"Προσαρμοσμένος Τίτλος Πιστωτικού Τιμολογίου","CustomDepreciationExpenseAccount":"Προσαρμοσμένος λογαριασμός επιβάρυνσης","CustomExpenseAccount":"Λογαριασμός Εξόδων","CustomField":"Προσαρμοσμένο Πεδίο","CustomFields":"Προσαρμοσμένα Πεδία","CustomIncomeAccount":"Λογαριασμός Εσόδων","CustomInventoryLocation":"Προσαρμοσμένη Τοποθεσία Αποθεμάτων","CustomInventoryLocations":"Προσαρμοσμένες Τοποθεσίες Αποθήκης","CustomRate":"Προσαρμοσμένο %","CustomReport":"Προσαρμοσμένη Αναφορά","CustomReports":"Προσαρμοσμένες Αναφορές","CustomSalesInvoiceTitle":"Προσαρμοσμένος Τίτλος Τιμολογίου","CustomTemplate":"Προσαρμοσμένο πρότυπο","CustomTheme":"Προσωποποιημένο θέμα","CustomTitle":"Προσαρμοσμενος Τίτλος","Customer":"Πελάτης","CustomerPortal":"Πύλη Πελατών","CustomerPortals":"Πύλες Πελατών","CustomerStatement":"Καρτέλα Πελάτη","CustomerStatements":"Ενημερώσεις Πελατών","CustomerStatementsTransactions":"Καρτέλα Πελάτη (Κινήσεις)","CustomerStatementsUnpaidInvoices":"Καρτέλα Πελάτη (Ανεξόφλητα Τιμολόγια)","CustomerSummary":"Σύνοψη Πελάτη","Customers":"Πελάτες","Customize":"Προσαρμογή","Date":"Ημερομηνία","DateAndNumberFormat":"Μορφή Ημερομηνίας & Αριθμών","DateCustomFields":"Προσαρμοσμένα Πεδία Ημερομηνίας","DateFormat":"Μορφή ημερομηνίας","Day":"Ημέρα(ες)","Days":"ημέρες","DaysAfterIssueDate":"ημέρες μετά την ημερομηνία έκδοσης","DaysOverdue":"Ημέρες καθυστέρησης","DaysToDueDate":"Ημέρες μέχρι την ημερομηνία λήξης","Debit":"Χρέωση","DebitNote":"Χρεωστικό Σημείωμα","DebitNotes":"Χρεωστικά Σημειώματα","DecimalPlaces":"Ακρίβεια Υποδιαστολής","DeductWithholdingTax":"Έκπτωση του φόρου παρακράτησης","Deduction":"Εισφορές Εργαζομένου","Deductions":"Κρατήσεις","DefaultInventoryLocation":"Προεπιλεγμένη τοποθεσία αποθέματος","Delete":"Διαγραφή","Delivered":"Παραδόθηκε","DeliveryAddress":"Διεύθυνση παράδοσης","DeliveryDate":"Ημερομηνία παράδοσης","DeliveryInstructions":"Οδηγίες Παράδοσης","DeliveryNote":"Δελτίο Αποστολής","DeliveryNotes":"Δελτία Αποστολής","DeliveryStatus":"Κατάσταση παράδοσης","DemoCompany":"Demo Company","Deposit":"Κατάθεση","Depreciation":"Απόσβεση","DepreciationCalculationWorksheet":"Φύλλο υπολογισμού αποσβέσεων","DepreciationEntries":"Αποσβέσεις Παγίων","DepreciationEntry":"Απομείωση","DepreciationRate":"Ρυθμός απομείωσης","Descending":"Φθίνουσα","Description":"Περιγραφή","DesktopEdition":"Έκδοση για επιτραπέζιους υπολογιστές","Developers":"Προγραμματιστές","Device":"Συσκευή","Difference":"Διαφορά","DirectCosts":"Άμεσα Κόστη","DirectMethod":"Άμεση μέθοδος","DisconnectFromBankFeedProvider":"Αποσύνδεση από τον πάροχο τραπεζικού ρεύματος","Discount":"Έκπτωση","Discrepancy":"απόκλιση","DisplayOnView":"Προβολή προσαρμοσμένου πεδίου στα εκτυπωμένα έγγραφα","DisposalDate":"Ημερομηνία διάθεσης","Disposals":"Διαθέσεις","Disposed":"Διατέθηκε","DisposedFixedAsset":"Διατεθειμένο πάγιο","DisposedIntangibleAsset":"Αναλώσιμο Άυλο Περιουσιακό Στοιχείο","Division":"Τμήμα","DivisionExceptionReport":"Έκθεση εξαίρεσης τμήματος","Divisions":"Τμήματα","DoNotRecode":"Μην επαναπρογραμματίσεις","DoNotVerifyTLSCertificate":"Χωρίς επαλήθευση πιστοποιητικού TLS","DoesNotContain":"δεν περιέχει","Donations":"Δωρεές","Download":"Λήψη","Drawings":"Αναλήψεις Εταίρων","DropdownList":"Αναπτυσσόμενη Λίστα","DueDate":"Ημερομηνία λήξης","DynamicRollingRecalculations":"Δυναμικές Περιστρεφόμενες Επαναυπολογισμοί","EarlyPaymentDiscount":"Έκπτωση πρόωρης πληρωμής","EarlyPaymentDiscounts":"Έκπτωση πρόωρης πληρωμής","Earnings":"Αποδοχές","Edit":"Επεξεργασία","EditBankRule":"Διόρθωση κανόνων τραπέζης","EditColumns":"Επεξεργασία στηλών","Electricity":"Ενέργεια","Email":"Ηλ. Ταχυδρομείο","EmailAddress":"Διεύθυνση Ηλ. Ταχυδρομείου","EmailSendingFormat":"Μορφή αποστολής ηλ.ταχυδρομείου","EmailSettings":"Ρυθμίσεις Email","EmailTemplate":"Πρότυπο Email","EmailTemplates":"Πρότυπα Email","Emails":"Emails","Employee":"Υπάλληλος","EmployeeClearingAccount":"Κινήσεις Μισθοδοσίας","EmployeeSummary":"Αναφορά Υπαλλήλων","Employees":"Ανθρώπινο Δυναμικό","EmployerContribution":"Εισφορές Εργοδότη","Empty":"Κενό","Enabled":"Ενεργοποιημένο","EnforceMultifactorAuthentication":"Επιβάλετε την πολλαπλής παραγόντων επαλήθευση","Entertainment":"Ψυχαγωγία","Equity":"Ίδια κεφάλαια","Error":"Σφάλμα","Every":"Κάθε","EveryDay":"Καθημερινά","EveryMonth":"Ανά μήνα","EverySixMonths":"Ανά 6 μήνες","EveryThreeMonths":"Ανά 3 μήνες","EveryTwoMonths":"Ανά 2 μήνες","EveryTwoWeeks":"Ανά 2 εβδομάδες","EveryWeek":"Εβδομαδιαία","EveryYear":"Ανά Έτος","ExactAmount":"Ακριβές ποσό","Exactly":"Ακριβώς","ExchangeRate":"Ισοτιμία Συναλλάγματος","ExchangeRates":"Ισοτιμίες Συναλλάγματος","ExcludeFromCopyingOrCloning":"Αποκλείστε από την αντιγραφή ή την κλωνοποίηση","ExcludeItemsWithNoMovement":"Εξαίρεση στοιχείων αποθέματος χωρίς κίνηση","ExcludeZeroBalances":"Εξαίρεση μηδενικών υπολοίπων","ExpenseAccount":"Λογαριασμός Εξόδων","ExpenseClaim":"Απαιτούμενο Έξοδο","ExpenseClaimPayers":"Πληρωτές Απαιτούμενων Εξόδων","ExpenseClaims":"Απαιτούμενα Έξοδα","ExpenseClaimsPayer":"Πληρωτής","ExpenseClaimsSummary":"Σύνοψη Απαιτήσεων Εξόδων","ExpenseGroup":"Ομάδα Εξόδων","Expense_claims":"Δηλώσεις αιτούμενων εξόδων","Expenses":"Έξοδα","Expired":"Έχει Λήξει","ExpiryDate":"Ημερομηνία Λήξης","Export":"Εξαγωγή","Extension":"Επέκταση","Extensions":"Επεκτάσεις","FillInDataInYourSpreadsheetProgram":"Συμπληρώστε δεδομένα στο πρόγραμμα υπολογιστικών φύλλων σας","Filter":"Φίλτρο","FilterByCustomField":"Φιλτράρισμα βάσει προσαρμοσμένου πεδίου","FinancialStatements":"Οικονομικές Καταστάσεις","FinancingActivities":"Χρηματοδοτικές δραστηριότητες","Find":"Εύρεση","FindAndMerge":"Αναζήτηση και Συγχώνευση","FindAndRecode":"Αναζήτηση και επαναπρογραμματισμός","FindAndReplace":"Εύρεση και Αντικατάσταση","FinishedInventoryItem":"Τελικό Προϊόν Αποθήκης","FirstDayOfWeek":"Πρώτη μέρα της εβδομάδας","FirstInFirstOut":"Πρώτη εισαγωγή, πρώτη εξαγωγή (FIFO)","FixedAsset":"Πάγιο","FixedAssetDepreciation":"Αποσβέσεις Παγίων","FixedAssetDisposal":"Διάθεση Παγίου","FixedAssetSummary":"Σύνοψη Παγίων","FixedAssets":"Πάγια","FixedAssetsAccumulatedDepreciation":"Συσσωρευμένες Αποσβέσεις Παγίων","FixedAssetsLossOnDisposal":"Πάγιο - Ζημία στην Πώληση","FixedTotal":"Καθορισμένο Υπόλοιπο","Fixed_asset":"Πάγιο","Fixed_assets_at_cost":"Πάγια, κόστος","Fixed_assets_depreciation":"Πάγιο - απαξίωση","Folder":"Φάκελος","Folders":"Φάκελοι","Footer":"Υποσέλιδο","Footers":"Υποσέλιδο","ForTaxPurposesThisIs":"Για φορολογικούς λόγους","For_the_period_from_XXX_to_XXX":"Για την περίοδο από {0} έως {1}","Forecast":"Πρόβλεψη","ForecastProfitAndLossStatement":"Προβλέψεις Εσόδων & Εξόδων","Forecasts":"Προβλέψεις","ForeignBalance":"Υπόλοιπο ξένου νομίσματος","ForeignCurrencies":"Ξένα Νομίσματα","ForeignCurrency":"Ξένο Νόμισμα","ForeignExchangeGain":"Κέρδος Συναλλαγματικής Διαφοράς","ForeignExchangeLoss":"Ζημία Συναλλαγματικής Διαφοράς","ForeignExchangeRevaluation":"Επανεκτίμηση Συναλλάγματος","FormDefaults":"Προεπιλογές φόρμας","Forum":"Φόρουμ","FreeAccountingSoftware":"Δωρεάν Λογιστικό Λογισμικό","FreeDownload":"Δωρεάν Λήψη","FreightIn":"Συμπεριλαμβανόμενα Μεταφορικά","From":"Από","FromDate":"Από","FullAccess":"Πλήρης πρόσβαση","FundsContributed":"Συνεισφορά κονδυλίων","GainLoss":"Κέρδη / Ζημίες","GeneralLedgerAccount":"Λογαριασμός Γενικού Καθολικού","GeneralLedgerSummary":"Σύνοψη Γενικού Καθολικού","GeneralLedgerTransactions":"Κινήσεις Γενικού Καθολικού","General_ledger":"Γενικό Καθολικό","GoBack":"Πίσω","GoodsReceipt":"Δελτίο Παραλαβής","GoodsReceipts":"Δελτία Παραλαβής","GrossPay":"Μικτές Αποδοχές","Group":"Ομάδα","GroupsToCollapse":"Κατηγορίες για απόκρυψη","Growth":"Ανάπτυξη","Guides":"Οδηγός Λειτουργιών","HasGroupBy":"Ομαδοποίηση ανά","HasOrderBy":"Ταξινόμηση ανά","HasWhere":"Όπου","HiddenRowsCount":"{0} κρυφές σειρές γιατί δεν περιέχουν {1}","Hide":"Απόκρυψη","HideDueDate":"Απόκρυψη ημερομηνίας λήξης","HideItemNameOnPrintedDocuments":"Απόκρυψη ονοματος προϊόντος στα εκτυπωμένα έντυπα","HideTotalAmount":"Απόκρυψη Συνολικού ποσού","History":"Ιστορικό","Hostname":"Όνομα κεντρικού υπολογιστή","HourlyRate":"Τιμή ώρας","Hours":"Ώρες","HttpServer":"Εξυπηρετητής HTTP","IfBankAccountIs":"Εάν ο τραπεζικός λογαριασμός είναι:","If_paid_within":"Πληρωτέο εντώς","Image":"Εικόνα","ImageCustomFields":"Προσαρμοσμένα πεδία εικόνας","Impersonate":"Παριστάνω","Import":"Εισαγωγή","ImportBankStatement":"Εισαγωγή Κίνησης Τράπεζας","ImportBusiness":"Εισαγωγή Επιχείρησης","ImportedFileInvalid":"Το αρχείο που προσπαθείτε να εισάγετε δεν είναι έγκυρο","InCloud":"Στο cloud","InDatabase":"Στη Βάση Δεδομένων","Inactive":"Ανενεργό","Includes_XXX":"Συμπεριλαμβάνει {0}","Income":"Εισόδημα","IncomeGroup":"Ομάδα Εσόδων","IncrementsOrDecrementsForThePeriod":"Αυξήσεις (μειώσεις) για την περίοδο","IndirectMethod":"Έμμεση μέθοδος","Inflows":"Εισροές","Instructions":"Οδηγίες","IntangibleAsset":"Άυλο Περιουσιακό Στοιχείο","IntangibleAssetAmortization":"Απόσβεση Άυλου Περιουσιακού Στοιχείου","IntangibleAssetSummary":"Σύνοψη Άϋλων Περιουσιακών Στοιχείων","IntangibleAssets":"Άυλα περιουσιακά στοιχεία","IntangibleAssetsAccumulatedAmortization":"Άυλα περιουσιακά στοιχεία, συσσωρευμένες αποσβέσεις","IntangibleAssetsAmortization":"Απόσβεση άυλων περιουσιακών στοιχείων","IntangibleAssetsLossOnDisposal":"Άυλα περιουσιακά στοιχεία - Ζημία στην πώληση","Intangible_asset":"Άϋλο Περιουσιακό Στοιχείο","Intangible_assets_at_cost":"Άυλα περιουσιακά στοιχεία","InterAccountTransfer":"Μεταφορά Μεταξύ Λογαριασμών","InterAccountTransfers":"Μεταφορές Μεταξύ Λογαριασμών","InterdivisionalLoan":"Διατμηματικός δανισμός","Interest_received":"Έσοδα από τόκους","InternalPdfGenerator":"Εσωτερική γεννήτρια εγγράφων PDF","InternationalBankAccountNumber":"Διεθνής Αριθμός Τραπεζικού Λογαριασμού (IBAN)","Interval":"Διάστημα","InvalidAuthenticationCode":"Μη έγκυρος κωδικός ελέγχου ταυτότητας","InvalidPassword":"Μη έγκυρος κωδικός πρόσβασης","InvalidPasswordOrAuthenticationCode":"Μη έγκυρος κωδικός πρόσβασης ή κωδικός επαλήθευσης","InvalidUsername":"Μη έγκυρο όνομα χρήστη","InvalidUsernameOrPassword":"Λανθασμένο όνομα ή κωδικός χρήστη. Παρακαλώ προσπαθήστε ξανά.","InventoryAutomaticRevaluation":"Αυτόματη Επαναξιολόγηση Αποθεμάτων","InventoryCost":"Απογραφή - κόστος","InventoryCostCorrection":"Διόρθωση Κόστους Αποθεμάτων","InventoryCostingCalculationWorksheet":"Φύλλο Εργασίας Υπολογισμού Κόστους Αποθεμάτων","InventoryItem":"Προϊόν Αποθήκης","InventoryItems":"Προϊόντα Αποθήκης","InventoryKit":"Σετ Αποθηκης","InventoryKits":"Σετ Προϊόντων","InventoryLocation":"Τοποθεσία Αποθήκης","InventoryLocations":"Τοποθεσία Αποθήκης","InventoryMovement":"Κίνηση Αποθεμάτων","InventoryOnHand":"Απόθεμα","InventoryPriceList":"Τιμοκατάλογος Ειδών Αποθήκης","InventoryProfitMargin":"Περιθώριο Κέρδους Απογραφής","InventoryQuantityByLocation":"Ποσότητες υλικών ανά θέση Αποθήκης","InventoryQuantitySummary":"Κινήσεις Απογραφής - Ποσότητα","InventoryRevaluation":"Επανεκτίμηση αποθεμάτων","InventoryRevaluations":"Επανεκτιμήσεις αποθεμάτων","InventorySales":"Απογραφή - πωλήσεις","InventoryTransfer":"Μεταφορά Είδους Αποθήκης","InventoryTransfers":"Μεταφορές Ειδών Αποθήκης","InventoryUnitCost":"Κόστος μονάδας αποθέματος","InventoryUnitCosts":"Κόστη μονάδας αποθεμάτων","InventoryValueSummary":"Σύνολο Αξίας Εμπορευμάτων","InventoryWriteOff":"Διαγραφή Προϊόντος Από Αποθήκη","InventoryWriteOffs":"Διαγραφή Προϊόντων Από Αποθήκη","InvestingActivities":"Επενδυτικές δραστηριότητες","Investment":"Επένδυση","InvestmentGainsLosses":"Κέρδη (ζημίες) από επενδύσεις","InvestmentMarketPrice":"Τιμή Αγοράς Επένδυσης","InvestmentMarketPrices":"Τιμές Επενδυτικής Αγοράς","InvestmentRevaluation":"Επανααξιολόγηση Επενδύσεων","InvestmentRevaluationWorksheet":"Φύλλο Εργασίας για Επαναξιολόγηση Επενδύσεων","InvestmentRevaluations":"Επανααξιολογήσεις Επενδύσεων","InvestmentSummary":"Περίληψη Επενδύσεων","Investments":"Επενδύσεις","InvestmentsAtCost":"Επενδύσεις, στο κόστος","InvestmentsMarketValueIncrement":"Επενδύσεις, αύξηση της αγοραίας αξίας","Invoice":"Τιμολόγιο","InvoiceAmount":"Ποσό τιμολογίου","InvoiceDate":"Ημερομηνία Τιμολογίου","InvoiceNumber":"Αρ. Τιμολογίου","InvoiceStatus":"Κατάσταση τιμολογίου","InvoiceTotal":"Σύνολο Τιμολογίου","Invoiced":"Τιμολογημένο","Invoices":"Τιμολόγια","Is":"είναι","IsAfter":"μετά από","IsBefore":"πριν από","IsBeforeOrOn":"είναι πριν ή στο","IsBetween":"ανάμεσα σε","IsChecked":"είναι επιλεγμένο","IsEmpty":"είναι κενό","IsExactly":"είναι ακριβώς","IsLessThan":"είναι λιγότερο από","IsMoreThan":"είναι περισσότερο από","IsNot":"δεν είναι","IsNotChecked":"μη επιλεγμένο","IsNotEmpty":"δεν είναι κενό","IsNotZero":"δεν είναι μηδέν","IsOnOrAfter":"είναι στις ή μετά","IsZero":"είναι μηδέν","IssueDate":"Ημ/νια έκδοσης","Item":"Είδος","ItemCode":"Κωδικός Εϊδους","ItemName":"Όνομα Προϊόντος","Journal":"Ημερολογιακή εγγραφή","JournalEntries":"Ημερολογιακές Εγγραφές","JournalEntry":"Ημερολογιακή εγγραφή","Label":"Ετικέτα","Large":"Μεγάλο","LastBankReconciliation":"Τελευταία Επικύρωση Τράπεζας","LastReconciliation":"Τελευταία Συμφωνία","LatePaymentFee":"Τέλος Εκπρόθεσμης Πληρωμής","LatePaymentFees":"Τέλη εκπρόθεσμης πληρωμής","Late_Payment_Fees":"Τέλη Εκπρόθεσμης Πληρωμής","Layout":"Διάταξη","LearnMore":"Μάθετε Περισσότερα","Legal_fees":"Νομικά έξοδα","Less":"Μείον","LessThan":"Λιγότερο από","Liabilities":"Υποχρεώσεις","LiabilityAccount":"Λογαριασμός Παθητικού","License":"Άδεια","Line":"Γραμμή","LineDescription":"Περιγραφή Γραμμής","LineNumber":"Αριθμός γραμμής","Lines":"Γραμμές","Location":"Τοποθεσία","LockAccountingPeriods":"Κλείδωμα Λογιστικών Περιόδων","LockDate":"Ημερομηνία Κλεδώματος","LockedForManualEditing":"Κλειδωμένο για χειροκίνητη επεξεργασία","Login":"Σύνδεση","Logo":"Λογότυπο","Logout":"Αποσύνδεση","Manual":"Εγχειρίδιο","Margin":"Περιθώριο","MarketConversion":"μετατροπή αγοράς","MarketExchangeRate":"Ισοτιμία αγοράς","MarketPrice":"Τιμή αγοράς","MarketValue":"Αξία Αγοράς","Max":"Μέγιστο","Merge":"Συγχώνευση","MergeTags":"Συγχώνευση ετικετών","MessageBody":"Κείμενο","Method":"Μέθοδος","MinimalDecimalPlaces":"Ελάχιστα δεκαδικά ψηφία","Minutes":"Λεπτά","Monday":"Δευτέρα","Month":"Μήνα(ες)","MoreThan":"Περισσότερο από","Motor_vehicle_expenses":"Έξοδα αυτοκινήτων","MultiFactorAuthenticationLogin":"Ο λογαριασμός σας είναι ασφαλής με τη χρήση πολλαπλής ταυτοποίησης. Για να συνδεθείτε, δείτε τη συσκευή πολλαπλής ταυτοποίησης σας και εισάγετε τον παραπάνω κωδικό ταυτοποίησης.","MultiFactorAuthenticationSetup":"Ο διαχειριστής έχει επιβάλει την πολλαπλής παραγόντων επαλήθευση για να ενισχύσει την ασφάλεια του λογαριασμού σας. Στο πλαίσιο αυτού του μέτρου ασφαλείας, καλείστε να ρυθμίσετε την πολλαπλής παραγόντων επαλήθευση, σαρώνοντας τον παρακάτω κωδικό QR με την εφαρμογή επαλήθευσης πολλαπλών παραγόντων σας και εισάγοντας τον εμφανιζόμενο κωδικό επαλήθευσης στη συσκευή σας παρακάτω.","MultiUserAccessNotAvailableInDesktopEdition":"Η πρόσβαση πολλών χρηστών δεν είναι διαθέσιμη στην έκδοση για υπολογιστές.","MultipleRates":"Πολλές τιμές","MultipleValueCustomFields":"Προσαρμοσμένα πεδία με πολλαπλές τιμές","Name":"Όνομα","Narration":"Αφήγηση","NegativeInventoryClearing":"Αρνητική εκκαθάριση αποθεμάτων","Net":"Καθαρό","NetAmounts":"Καθαρά ποσά","NetIncreaseOrDecreaseInCashHeld":"Καθαρή αύξηση (μείωση) στα ταμειακά διαθέσιμα","NetPay":"Καθαρές Αποδοχές","NetPurchases":"Καθαρές Αγορές","NetSales":"Καθαρές Πωλήσεις","Net_assets":"Καθαρό ενεργητικό","Net_loss":"Καθαρή ζημιά","Net_movement":"Καθαρή κίνηση","Net_profit":"Καθαρό κέρδος","Net_profit_loss":"Καθαρό κέρδος (ζημία)","Never":"Ποτέ","NewAccessToken":"Νέο Διακριτικό Πρόσβασης","NewAccount":"Νέος Λογαριασμός","NewAdvancedQuery":"Νέο Προηγμένο Ερώτημα","NewAmortizationEntry":"Νέα Καταχώρηση Απόσβεσης","NewAttachment":"Νέο Συνημμένο","NewBankFeedProvider":"Νέος πάροχος τροφοδοσίας τράπεζας","NewBankOrCashAccount":"Νέος Τραπεζικός ή Μετρητής Λογαριασμός","NewBankReconciliation":"Νέα Συμφωνία Τράπεζικού Λογαριασμού","NewBillableTime":"Νέα Καταχώριση Χρεώσιμου Χρόνου","NewCapitalAccount":"Νέος Λογαριασμός Κεφαλαίου","NewControlAccount":"Νέος Λογαριασμός Ελέγχου","NewCreditNote":"Νέο Πιστωτικό Τιμολόγιο","NewCurrencyRevaluation":"Αναπροσαρμογή νέου νομίσματος","NewCustomField":"Νέο Προσαρμοσμένο Πεδίο","NewCustomInventoryLocation":"Νέα Προσαρμοσμένη Τοποθεσία Αποθεμάτων","NewCustomReport":"Νέα Προσαρμοσμένη Αναφορά","NewCustomer":"Νέος Πελάτης","NewCustomerPortal":"Νέα Πύλη Πελατών","NewDebitNote":"Νέο Πιστωτικό Σημείωμα","NewDeliveryNote":"Νέο Δελτίο Αποστολής","NewDepreciationEntry":"Νέα Καταχώρηση Αποσβέσεων","NewDivision":"Νέο τμήμα","NewEmployee":"Νέος Υπάλληλος","NewExchangeRate":"Νέα Ισοτμία","NewExpenseClaim":"Νέα Απαίτηση Εξόδων","NewExpenseClaimPayer":"Νέος πληρωτής","NewExtension":"Νέα Επέκταση","NewFixedAsset":"Νέο Πάγιο","NewFolder":"Νέος Φάκελος","NewFooter":"Νέο υποσέλιδο","NewForecast":"Νέα Πρόβλεψη","NewForeignCurrency":"Νέο Ξένο Νόμισμα","NewGoodsReceipt":"Νέο Δελτίο Παραλαβής","NewGroup":"Νέα ομάδα","NewIntangibleAsset":"Νέο Άυλο Περιουσιακό Στοιχείο.","NewInterAccountTransfer":"Νέα Μεταφορά Μεταξύ Λογαριασμών","NewInventoryItem":"Νέο Προϊόν Αποθήκης","NewInventoryKit":"Νέο Σετ Αποθήκης","NewInventoryLocation":"Νέα θέση Αποθήκης","NewInventoryRevaluation":"Επανεκτίμηση Νέου Αποθέματος","NewInventoryTransfer":"Νέα Μεταφορά Είδους Αποθήκης","NewInventoryUnitCost":"Νέο Κόστος Μονάδας Αποθέματος","NewInventoryWriteOff":"Νέα Διαγραφή","NewInvestment":"Νέα Επένδυση","NewInvestmentMarketPrice":"Νέα τιμή αγοράς επένδυσης","NewInvestmentRevaluation":"Νέα Αναπροσαρμογή Επενδύσεων","NewJournalEntry":"Νέα Ημερολογιακή Εγγραφή","NewLatePaymentFee":"Νέο Τέλος Εκπρόθεσμης Πληρωμής","NewNonInventoryItem":"Νέο Άυλο Προϊόν","NewPayment":"Νέα Πληρωμή","NewPaymentRule":"Νέος Κανόνας Πληρωμών","NewPayslip":"Νέο Δελτίο Μισθοδοσίας","NewPayslipItem":"Νέο Είδος Μισθοδοσίας","NewProductionOrder":"Νέα Παραγγελία Παραγωγής","NewProject":"Νέο Έργο","NewPurchaseInvoice":"Νέο Τιμολόγιο Αγοράς","NewPurchaseOrder":"Νέα Εντολή Αγοράς","NewPurchaseQuote":"Νέα Προσφορά Προμηθειών","NewReceipt":"Νέα Απόδειξη","NewReceiptRule":"Νέος Κανόνας Αποδείξεων","NewRecurringInterAccountTransfer":"Νέα Επαναλαμβανόμενη Μεταξύ Λογαριασμών Μεταφορά","NewRecurringJournalEntry":"Νέα επαναλαμβανόμενη κίνηση ημερολογίου","NewRecurringPayment":"Νέα Επαναλαμβανόμενη Πληρωμή","NewRecurringPayslip":"Νέα Επαναλαμβανόμενο Δελτίο Μισθοδοσίας","NewRecurringPurchaseInvoice":"Νέο επαναλαμβανόμενο τιμολόγιο αγορών","NewRecurringPurchaseOrder":"Νέα Επαναλαμβανόμενη Εντολή Αγοράς","NewRecurringReceipt":"Νέα Επαναλαμβανόμενη Απόδειξη","NewRecurringSalesInvoice":"Νέο Επαναλαμβανόμενο Τιμολόγιο Πωλήσεων","NewRecurringSalesOrder":"Νέα Επαναλαμβανόμενη Εντολή Πώλησης","NewRecurringSalesQuote":"Νέα Επαναλαμβανόμενη Προσφορά Πωλήσεων","NewReport":"Νέα Αναφορά","NewReportTransformation":"Νέα Αναφορά Μετασχηματισμού","NewReportingCategory":"Νέα Κατηγορία Αναφορών","NewSalesInvoice":"Νέο Τιμολόγιο Πωλήσεων","NewSalesOrder":"Νέα Παραγγελία Πώλησης","NewSalesQuote":"Νέα Πρόταση Πωλήσεων","NewSpecialAccount":"Νέος Ειδικός Λογαριασμός","NewStartingBalance":"Νέο Αρχικό Υπόλοιπο","NewSubaccount":"Νέος Υπολογαριασμός","NewSupplier":"Νέος Προμηθευτής","NewTaxCode":"Νέος Συντελεστής Φ.Π.Α.","NewTaxLiability":"Νέα υποχρέωση φόρου","NewTheme":"Νέο Θέμα","NewTotal":"Νέο Σύνολο","NewUser":"Νέος Χρήστης","NewUserPermissions":"Δικαιώματα νέου χρήστη","NewWithholdingTaxReceipt":"Νέα Απόδειξη Παρακράτησης Φόρου","NewerVersionRequired":"Απαιτείται νεότερη έκδοση","Next":"Επόμενο","NextIssueDate":"Επόμενη ημερομηνία έκδοσης","NoMatchesFound":"Δεν βρέθηκαν εγγραφές","NoNewTransactions":"Καμία νέα συναλλαγή","NoPendingDepositsAsAt":"Καμία εκκρεμής κατάθεση στις {0}","NoPendingWithdrawalsAsAt":"Καμία εκκρεμής ανάληψη στις {0}","NoTax":"Κανένας φόρος","No_due_date":"Χωρίς Ημερομηνία Λήξης","NonInventoryItem":"Άυλο Προϊόν","NonInventoryItems":"Άυλα Προϊόντα","None":"Κανένα","NotApplicable":"Δεν εφαρμόζεται","NotDelivered":"Χωρίς Παράδοση","NotReconciled":"Μη συγχρονισμένο","Notes":"Σημειώσεις","NumberCustomFields":"Αριθμός Προσαρμοσμένων Πεδίων","NumberFormat":"Μορφή αριθμών","NumberOfTransactionsAlreadyImported":"Αριθμός συναλλαγών που έχουν ήδη εισαχθεί","NumberOfTransactionsInTheFile":"Αριθμός συναλλαγών στο αρχείο","NumberOfTransactionsToImport":"Αριθμός συναλλαγών για εισαγωγή","ObscureMode":"Ασαφής Λειτουργία","ObscureModeIsOnFinancialFiguresAreConcealed":"Λειτουργέια απόκρυψης ενεργή. Τα ριθμητικά μεγέθη είναι αποκρύπτονται","ObsoleteFeatures":"Ξεπερασμένα χαρακτηριστικά","Off":"Απενεργοποιημένο","On":"Ενεργοποιημένο","OnALaterDate":"Σε μεταγενέστερη ημερομηνία","OnTheLastDay":"στην τελευταία ημέρα","OnTheSameDate":"Την ίδια ημέρα","OnTheSameDay":"την ίδια μέρα","OneOptionPerLine":"Μία επιλογή ανά γραμμή","OnlyAdminsCanRenameBusinessName":"Μόνο οι διαχειριστές μπορούν να αλλάξουν το όνομα της επιχείρησης.","OpenDataInYourSpreadsheetProgram":"Αντιγραφή και επικόληση δεδομένων στο πρόγραμμα υπολογιστικών φύλλων","OpenEmptyTemplateInYourSpreadsheetProgram":"Αντιγραφή και επικόληση στηλών στο πρόγραμμα υπολογιστικών φύλλων","OpeningBalance":"Αρχικό υπόλοιπο","OpeningUnrealizedGainsLosses":"Αρχικά μη πραγματοποιηθέντα κέρδη (ζημίες)","OperatingActivities":"Λειτουργικές δραστηριότητες","Optional":"Προαιρετικό","Options":"Επιλογές","OptionsForDropdownList":"Επιλογές για αναπτυσσόμενη λίστα","OrderAmount":"Ποσό παραγγελίας","OrderNumber":"Αριθμός Παραγγελίας","Orders":"Παραγγελίες","Other":"Άλλα","OtherMovements":"Άλλες κινήσεις","OutOfBalance":"Εκτός Ισοζυγίου","Outflows":"Εκροές","OverReceived":"Υπερβολικά Παραληφθέν","Overdelivered":"Παρεδόθη περισσότερο από το αναμενόμενο","Overdue":"Εκπρόθεσμο","Overpaid":"Υπερπληρωμή","PageSize":"Μέγεθος χαρτιού","Page_XXX_of_XXX":"Σελίδα {0} από {1}","Paid":"Εξοφλημένο","PaidBy":"Πληρωμένο από","PaidFrom":"Πληρωτέα από","PaidInAdvance":"Προκαταβληθείσα Πληρωμή","PaidInFull":"Εξωφλήθη πλήρως","ParagraphText":"Κείμενο παραγράφου","PartialPayment":"Ημιτελώς Εξοφλημένο","PartiallyDelivered":"Μερική Παράδοση","PartiallyInvoiced":"Μερικώς Τιμολογημένο","PartiallyReceived":"Εν μέρει ληφθέν","Partners":"Συνεργάτες","Password":"Κωδικός πρόσβασης","Payee":"Δικαιούχος","PayerOrPayee":"Πληρωτής ή Δικαιούχος","Payment":"Πληρωμή","PaymentRule":"Κανόνας Αποδείξεων","PaymentRules":"Κανόνες Πληρωμών","Payments":"Πληρωμές","PayrollLiabilities":"Έξοδα Μισθοδοσίας","Payslip":"Δελτίο Μισθοδοσίας","PayslipContributionItem":"Στοιχείο Εισφοράς Εργοδότη","PayslipContributionItems":"Στοιχεία Εισφορών Εργοδότη","PayslipDeductionItem":"Στοιχείο Εισφοράς Εργαζομένου","PayslipDeductionItems":"Στοιχεία Εισφορών Εργαζομένου","PayslipEarningsItem":"Στοιχείο Αποδοχών Μισθοδοσίας","PayslipEarningsItems":"Στοιχεία Αποδοχών Μισθοδοσίας","PayslipItems":"Στοιχεία Μισθοδοσίας","PayslipSummary":"Σύνοψη Μισθοδοσίας","PayslipTotalsPerItemAndEmployee":"Σύνολα Μισθοδοσίας ανά Είδος και Υπάλληνο","Payslips":"Δελτία Μισθοδοσίας","Pending":"Εκκρεμεί","PendingDeposit":"Εκκρεμεί κατάθεση","PendingDeposits":"Μη οριστικοποιημένες καταθέσεις","PendingWithdrawal":"Εκκρεμεί ανάληψη","PendingWithdrawals":"Μη οριστικοποιημένες αναλήψεις","Percentage":"Ποσοστό","PermanentlyDelete":"Μόνιμη Διαγραφή","PermittedActions":"Επιτρεπόμενες ενέργειες","Placement":"Τοποθέτηση","Playground":"Παιδική χαρά","Popular":"Δημοφιλής","Port":"Θύρα","Position":"Θέση","Prefix":"Πρόθεμα","Price":"Τιμή","Print":"Εκτύπωση","Printing_and_stationery":"Εκτύπωσεις και χαρτικά","ProductionInProgress":"Σε διαδικασία παραγωγής","ProductionOrder":"Παραγγελία Παραγωγής","ProductionOrders":"Παραγγελίες Παραγωγής","ProductionStage":"Στάδιο Παραγωγής","Profit":"Κέρδος","ProfitAndLossStatement":"Αναφορά Εσόδων και Εξόδων","ProfitAndLossStatementAccount":"Λογαριασμός Εσόδων-Εξόδων","ProfitAndLossStatementActualVsBudget":"Αναφορά Κερδών και Ζημιών (Πραγματική έναντι Προϋπολογισμού)","ProfitAndLossStatementGroup":"Κατηγορία παραστατικών Εσόδων-Εξόδων","ProfitLoss":"Κέρδος (Ζημιά)","ProfitLossForThePeriod":"Κέρδη (ζημιές) για την περίοδο","Project":"Έργο","Projects":"Έργα","Protocol":"Πρωτόκολλο","Published":"Δημοσιεύτηκε","PurchaseInvoice":"Τιμολόγιο Αγοράς","PurchaseInvoices":"Τιμολόγια Αγορών","PurchaseOrPurchaseAdjustment":"Αγορά ή διόρθωση αγοράς","PurchaseOrder":"Εντολή Αγοράς","PurchaseOrders":"Εντολές Αγοράς","PurchasePrice":"Τιμή αγοράς","PurchaseQuote":"Προσφορά Προμηθειών","PurchaseQuotes":"Προσφορές Προμηθειών","Purchases":"Αγορές","QrCode":"QR κωδικός","Qty":"Ποσότητα","QtyAvailable":"Διαθέσιμη ποσότητα","QtyDelivered":"Ποσότητα παραδοθείσα","QtyDesired":"Επιθυμητή ποσότητα","QtyInvoiced":"Ποσότητα τιμολογημένη","QtyOnHand":"Διαθέσιμη ποσότητα","QtyOnOrder":"Ποσότητα σε παραγγελία","QtyOrdered":"Ποσότητα παραγγελίας","QtyOwned":"Κατεχόμενη ποσότητα","QtyReceived":"Ποσότητα που έχει παραληφθεί","QtyReserved":"Ποσότητα σε κράτηση","QtyToBeAvailable":"Ποσότητα προς διάθεση","QtyToDeliver":"Ποσότητα προς παράδοση","QtyToInvoice":"Ποσότητα προς τιμολόγηση","QtyToOrder":"Ποσότητα για παραγγελία","QtyToReceive":"Ποσότητα προς παραλαβή","Quote":"Προσφορά","QuoteNumber":"Αριθμός προσφοράς","Quotes":"Προσφορές","Rate":"Ποσοστό","RealizedCurrencyGainsAndLosses":"Υλοποιημένα Κέρδη και Ζημίες Συναλλάγματος","RealizedGain":"Επιτευχθείς Κέρδος","RealizedGainsLosses":"Οι πραγματοποιηθείσες κέρδη (ζημίες)","RealizedInvestmentGainsLosses":"Κεφάλαια από επενδύσεις","Recalculate":"Υπολογίστε ξανά","RecalculatedCost":"Επανυπολογισμένο κόστος","RecalculatedDepreciation":"Επαναυπολογισμένη Αποσβέρνηση","RecalculatedValue":"Επαναυπολογισμένη αξία","Receipt":"Είσπραξη","ReceiptRule":"Κανόνας Πληρωμών","ReceiptRules":"Κανόνες Αποδείξεων","Receipts":"Αποδείξεις","ReceiptsAndPaymentsSummary":"Περίληψη Εισπράξεων & Πληρωμών","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Λάβετε απαντήσεις email σε διαφορετική διεύθυνση από αυτήν από την οποία στέλνετε","Received":"Ελήφθη","ReceivedIn":"Ληφθέντα","Recipient":"Παραλήπτης","Reconciled":"Συμφωνημένος","Reconciliation":"Συμφιλίωση","Recover":"Επαναφορά","Recovered":"Ανακτήθηκε","RecurringInterAccountTransfer":"Επαναλαμβανόμενη μεταφορά μεταξύ λογαριασμών","RecurringInterAccountTransfers":"Επαναλαμβανόμενες Μεταφορές Μεταξύ Λογαριασμών","RecurringJournalEntries":"Επαναλαμβανόμενες κινήσεις Ημερολογίου","RecurringJournalEntry":"Επαναλαμβανόμενη καταχώρηση ημερολογίου","RecurringPayment":"Επαναλαμβανόμενη Πληρωμή","RecurringPayments":"Επαναλαμβανόμενες πληρωμές","RecurringPayslip":"Επαναλαμβανόμενο Δελτίο Μισθοδοσίας","RecurringPayslips":"Επαναλαμβανόμενα Δελτία Μισθοδοσίας","RecurringPurchaseInvoice":"Επαναλαμβανόμενο Τιμολόγιο Αγορών","RecurringPurchaseInvoices":"Επαναλαμβανόμενα Τιμολόγια Αγορών","RecurringPurchaseOrder":"Επαναλαμβανόμενη Εντολή Αγοράς","RecurringPurchaseOrders":"Επαναλαμβανόμενες Εντολές Αγοράς","RecurringReceipt":"Επαναλαμβανόμενη Απόδειξη","RecurringReceipts":"Επαναλαμβανόμενες Αποδείξεις","RecurringSalesInvoice":"Επαναλαμβονόμενο Τιμολόγιο Πώλησης","RecurringSalesInvoices":"Επαναλαμβανόμενα Τιμολόγια Πωλήσεων","RecurringSalesOrder":"Επαναλαμβανόμενη Εντολή Πώλησης","RecurringSalesOrders":"Επαναλαμβανόμενες Εντολές Πωλήσεων","RecurringSalesQuote":"Επαναλαμβανόμενη Προσφορά Πωλήσεων","RecurringSalesQuotes":"Επαναλαμβανόμενες Προσφορές Πωλήσεων","RecurringTransactions":"Επαναλαμβανόμενες συναλλαγές","Reference":"Αριθμός","Refund":"Επιστροφή Χρημάτων","Refunds":"Επιστροφές χρημάτων","Relay":"Αναμετάδοση","Releases":"Κυκλοφορίες","Remaining":"Υπόλοιπο","RemoveBusiness":"Διαγραφή Επιχείρησης","RemovedBusinesses":"Καταργημένες Επιχειρήσεις","Rename":"Μετονομασία","Rename_columns":"Μετονομασία στηλών","Rename_report":"Μετονομασία αναφοράς","Rent":"Ενοίκιο","ReorderPoint":"Σημείο επαναπαραγγελίας","Repairs_and_maintenance":"Επισκευές και συντήρηση","Repeat":"Επανάληψη","Replace":"Αντικατάσταση με","ReplyTo":"Απάντηση σε","ReportTransformation":"Αναφορά Μετασχηματισμού","ReportTransformations":"Αναφορά Μετασχηματισμών","ReportingCategories":"Κατηγορίες Αναφορών","ReportingCategory":"Κατηγορία Αναφοράς","Reports":"Αναφορές","RequestForQuotation":"Αίτηση Προσφοράς","Required":"Απαιτούμενα","Resellers":"Μεταπωλητές","Reset":"Επαναφορά","ResetFolder":"Αρχικοποίηση Φακέλου","RestoreBusiness":"Επαναφέρετε την επιχείρηση","RestrictedUser":"Αποκλεισμένος χρήστης","Retained_earnings":"Κέρδη εις νέον","RevaluedBalance":"Επανατιμημένο Υπόλοιπο","ReverseCharged":"Αντίστροφη επιβάρυνση","ReverseSigns":"Αντιστροφή προσήμων","RevisedProfit":"Αναθεωρημένο κέρδος","Role":"Ρόλος","RoundDecimals":"Στρογγυλοποίηση δεκαδικών","RoundDown":"Στρογγυλοποίηση προς τα κάτω","RoundOffTheTotal":"Στρογγυλοποίηση συνόλων","RoundToNearest":"Στρογγυλοποίηση στο κοντινότερο","Rounding":"Στρογγυλοποίηση","RoundingExpense":"Στρογγυλοποίηση δαπάνης","SaleOrSaleAdjustment":"Πώληση ή διόρθωση πώλησης","SalePrice":"Τιμή πώλησης","Sales":"Πωλήσεις","SalesInvoice":"Τιμολόγιο Πώλησης","SalesInvoiceTotalsByCustomField":"Συνολικά Τιμολόγια Πωλήσεων ανά Προσαρμοσμένο Πεδίο","SalesInvoiceTotalsByCustomer":"Συνολικές Τιμολόγια Πωλήσεων ανά Πελάτη","SalesInvoiceTotalsByItem":"Συνολικά Τιμολόγια Πωλήσεων ανά Είδος","SalesInvoices":"Τιμολόγια Πωλήσεων","SalesOrder":"Παραγγελία Πώλησης","SalesOrders":"Παραγγελίες Πωλήσεων","SalesQuote":"Προσφορά Πώλησης","SalesQuotes":"Προσφορές Πωλήσεων","Saturday":"Σάββατο","Schema":"Πρότυπο","Search":"Αναζήτηση","Searching":"Αναζήτηση ...","Select":"Επιλογή","SelectFileFromYourComputer":"Επιλέξτε τοπικό αρχείο","Send":"Αποστολή","SendCopy":"Αποστολή αντιγράφου κάθε μηνύματος ηλ. ταχυδρομείου σε αυτή τη διεύθυνση","Sender":"Αποστολέας","Sent":"Εστάλη","ServerEdition":"Έκδοση διακομιστή","SetDate":"Προσδιορίστε την ημερομηνία","SetPeriod":"Όρισε Περίοδο","SetZeroIfNegative":"Εισαγωγή ΜΗΔΕΝ αν είναι αρνητικό","Settings":"Ρυθμίσεις","SettlementAmount":"Ποσό διακανονισμού","ShareOfProfit":"Διανομή κερδών","ShowAtTheTop":"Εμφάνιση στην κορυφή των εκτυπωμένων εγγράφων","ShowBalancesForSpecifiedPeriod":"Εμφάνιση Υπολοίπων για την Περίοδο","ShowBalancesOnCashBasis":"Εμφάνιση υπολοίπων σε ταμειακή βάση","ShowInvoices":"Προβοή Τιμολογίων","ShowItemImages":"Εμφάνιση εικόνων αντικειμένων","ShowPassword":"Εμφάνιση Κωδικού","ShowTaxAmountColumn":"Εμφάνιση στήλης φόρου","ShowTotalsForThePeriod":"Εμφάνιση συνόλων για την περίοδο","SignReversed":"Αλλαγή προσήμου","SingleLineText":"Μονή γραμμή κειμένου","SingleRate":"Ενιαίος συντελεστής","Size":"Μέγεθος","Small":"Μικρό","SmtpCredentials":"Διαπιστευτήρια SMTP","SmtpServer":"Διακομιστή SMTP","SortBy":"Ταξινόμηση κατά","SpecialAccount":"Ειδικός Λογαριασμός","SpecialAccounts":"Ειδικοί Λογαριασμοί","StandardCost":"Κανονικό Κόστος","StandardCostValue":"Τυπική αξία κόστους","StartDate":"Ημερομηνία Έναρξης","StartingBalance":"Αρχικό υπόλοιπο","StartingBalanceEquity":"Αρχικό Υπόλοιπο Ιδίων Κεφαλαίων","StartingBalances":"Αρχικά Υπόλοιπα","StartingExchangeRate":"Συναλλαγματική ισοτιμία εκκίνησης","Statement":"Καρτέλα","StatementBalance":"Αναφορά Ισοζυγίου","StatementOfChangesInEquity":"Κατάσταση Μεταβολών Ιδίων Κεφαλαίων","Status":"Κατάσταση","StillNegative":"Ακόμα αρνητικό","Storage":"Αποθήκευση","SubAccount":"Υπολογαριασμός","SubgroupOf":"Υποομάδα του","Subject":"Θέμα","Subtotal":"Υποσύνολο","Suffix":"Επίθεμα","Summary":"Ανασκόπηση","SummaryDescription":"Αυτή η σύνοψη έχει οριστεί να εμφανίζει την οικονομική θέση στις {1} και την οικονομική απόδοση για την περίοδο από {0} έως {1}.","Sunday":"Κυριακή","Supplier":"Προμηθευτής","SupplierStatements":"Κινήσεις Προμηθευτή","SupplierStatementsTransactions":"Κινήσεις Προμηθευτή (Κινήσεις)","SupplierStatementsUnpaidInvoices":"Κινήσεις Προμηθευτή (Ανεξόφλητα τιμολόγια)","SupplierSummary":"Σύνοψη Προμηθευτή","Suppliers":"Προμηθευτές","Support":"Υποστήριξη","Suspense":"Αταξινόμητα","Symbol":"Σύμβολο","Tabs":"Καρτέλες","Tax":"Φόρος","TaxAmount":"Ποσό Φόρου","TaxAmounts":"Ποσά φόρου","TaxAudit":"Φορολογικός Έλεγχος","TaxCode":"Φ.Π.Α.","TaxCodes":"Φ.Π.Α.","TaxLiability":"Φορολογική υποχρέωση","TaxOnPurchases":"Φόρος επί των Αγορών","TaxOnSales":"Φόρος επί των Πωλήσεων","TaxPayable":"Πληρωτέος φόρος","TaxRate":"Φορολογικός Συντελεστής","TaxReconciliation":"Συμφωνία Φόρων","TaxSummary":"Σύνοψη Φόρων","TaxTransactions":"Συναλλαγές Φόρων","TaxablePurchase":"Αγορά με φόρο","TaxablePurchasesPerSupplier":"Φορολογικές Αγορές ανα Προμηθευτή","TaxableSale":"Πώληση με φόρο","TaxableSalesPerCustomer":"Φορολογικές Πωλήσεις ανά Πελάτη","Termination":"Λήξη","TestEmailSettings":"Έλεγχος ρυθμίσεων ηλ. ταχυδρομείου","TestEmailSuccessfullySent":"Επιτυχής αποστολή δοκιμαστικού μηνύματος","TestMessage":"Δοκιμαστικό Μήνυμα","TextCustomFields":"Προσαρμοσμένα πεδία κειμένου","TheFormCannotBeDeleted":"Αδυναμία διαγραφής λόγω του ότι αναφέρεται στις παρακάτω συναλλαγές","Theme":"Θέμα","Themes":"Θέματα","ThereAreDuplicatesInThisView":"Υπάρχουν Διπλοεγγραφές σε αυτήν την Εμφάνιση","ThisComputer":"Αυτός ο υπολογιστής","Three":"Τρία","TimeFormat":"Μορφή Ώρας","TimeSpent":"Χρόνος που δαπανήθηκε","Timestamp":"Ώρα","Title":"Τίτλος","To":"Προς","ToDate":"Έως","Today":"Σήμερα","Total":"Σύνολο","TotalAmountInBaseCurrency":"Συνολικό ποσό σε προκαθορισμένο νόμισμα","TotalAmountInWords":"Συνολικό ποσό σε λέξεις","TotalContributions":"Συνολικές Εισφορές","TotalCost":"Συνολικό Κόστος","TotalDeductions":"Συνολικές Αποκοπές","TotalPurchases":"Σύνολο Αγορών","TotalRate":"Μετακύλιση (100%)","TotalSales":"Σύνολο Πωλήσεων","Total_XXX":"Σύνολο {0}","Total_assets":"Σύνολο ενεργητικού","Total_credits":"Σύνολο πιστώσεων","Total_debits":"Σύνολο χρεώσεων","Total_equity":"Σύνολο ιδίων κεφαλαίων","Total_liabilities_and_equity":"Σύνολο παθητικού και ιδίων κεφαλαίων","Transaction":"Κίνηση","TransactionConversion":"Μετατροπή Συναλλαγής","TransactionJournal":"Ημερολόγιο Συναλλαγών","TransactionType":"Τύπος συναλλαγής","TransactionWarning":"Υπάρχουν {0} συναλλαγές μετά τις {1} οπότε δεν συμπεριλαμβάνονται σε αυτήν την εμφάνιση.","Transactions":"Κινήσεις","Transfer":"Μεταφορά","TrialBalance":"Ισοζύγιο","Troubleshooting":"Αντιμετώπιση προβλημάτων","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Δοκιμάστε την έκδοση για το σύννεφο για πρόσβαση πολλών χρηστών και άλλα οφέλη.","Two":"Δύο","Type":"Τύπος","UnaccountedRealizedGain":"Μη λογισμένο Πραγματοποιημένο Κέρδος","Unbalanced":"Μη Ισοζυγισμένο Υπόλοιπο","Uncategorized":"Χωρίς κατηγορία","UncategorizedPayments":"Ακατηγοριοποίητες Πληρωμές","UncategorizedPaymentsAlert":"Υπάρχουν μία ή περισσότερες πληρωμές που μπορούν να κατηγοριοποιηθούν με χρήση κανόνων","UncategorizedReceipts":"Ακατηγοριοποίητες Αποδείξεις","UncategorizedReceiptsAlert":"Υπάρχουν μία ή περισσότερες αποδείξεις που μπορούν να κατηγοριοποιηθούν με τους \"Κανόνες Αποδείξεων¨\"","UncategorizedTransactions":"Μη κατηγοριοποιημένες συναλλαγές","Undo":"Αναίρεση","Uninvoiced":"Ατιμολόγητο","UnitCost":"κόστος μονάδας","UnitName":"Όνομασία Μονάδας","UnitPrice":"Τιμή Μονάδας","Unnamed":"Χωρίς Όνομα","Unpaid":"Ανεξόφλητο","UnpaidInvoices":"Ανεξόφλητα τιμολόγια","UnrealizedGains":"Μη αποδοθέντα κέρδη","UnrealizedInvestmentGainsLosses":"Μη πραγματοποιηθέντα κέρδη (ζημίες) από επενδύσεις","Unspecified":"Μη προσδιορισμένο","Until":"Έως","UntilFurtherNotice":"Μέχρι νεωτέρας","Update":"Ενημέρωση","UpdateDataInYourSpreadsheetProgram":"Ενημερώστε τα δεδομένα στο πρόγραμμα υπολογιστικών φύλλων σας","Upgrade":"Αναβάθμιση","Upgrade_necessary":"Το αρχείο που προσπαθείτε να ανοίξετε, έχει δημιουργηθεί με μια νεότερη έκδοση του Manager. 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numerar","BankReconciliation":"Compensare cont bancar","BankReconciliationStatement":"Extras reconciliere cont bancar","BankReconciliations":"Verificare bancară","BankRules":"Reguli bancare","Bank_account":"Cont bancar","Bank_charges":"Taxe bancare","BaseCurrency":"Valuta de referință","BaseRate":"Rata de bază","BasedOnEnteredProductionOrders":"Bazat pe comenzile de producție introduse, cel puțin un articol din inventar trebuie să aibă etapa de producție ridicată.","BatchCreate":"Creare lot","BatchDelete":"Ștergere lot","BatchOpenOrCloseInvoices":"Deschide sau închide facturile în lot","BatchOperation":"Operațiune în lot","BatchOperations":"Operațiuni în lot","BatchRecode":"Recode în loturi","BatchUpdate":"Actualizare lot","BatchView":"Vizualizare lot","BecameNegative":"A devenit negativ","Bilingual":"Bilingv","BillOfMaterials":"Listă materiale","BillableExpense":"Cheltuială facturabilă","BillableExpenses":"Cheltuieli facturabile","BillableTime":"Perioada de facturare","BillableTimeAdjustment":"Ajustarea perioadei de facturare","BillableTimeSummary":"Rezumatul timpului facturabil","BillableTime_Movement":"Perioada facturare - rulaj","Billable_expenses":"Cheltuieli de facturat","Billable_expenses_cost":"Cheltuieli facturabile - cost","Billable_expenses_invoiced":"Cheltuieli facturabile - facturate","Billable_time":"Perioada facturare","Billable_time_invoiced":"Perioadă de facturare - facturat","BillingAddress":"Adresa de facturare","BookValue":"Valoarea contabilă","BrowseBusinessTemplateGallery":"Răsfoiește galeria de șabloane de afaceri","Budget":"Buget","BulkUpdate":"Actualizare integrală","Business":"Afacere","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Din motive de securitate, o afacere poate fi ștearsă permanent doar dacă a fost eliminată cu mai mult de 30 de zile în urmă.","BusinessDetails":"Adresa firmei","BusinessLogo":"Logo firmă","BusinessName":"Numele 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Numerar","CashFlowsFromUsedInFinancingActivities":"Fluxurile de numerar din (utilizate în) activități de finanțare","CashFlowsFromUsedInInvestingActivities":"Fluxul de numerar din (folosit în) activități de investiții","CashFlowsFromUsedInOperatingActivities":"Fluxurile de numerar provenite din (utilizate în) activitățile operaționale","CashTransactionForCashFlowStatementPurposes":"Tranzacție în numerar în scopul situației fluxurilor de numerar","ChangeFolder":"Schimbă dosarul","ChangesInWorkingCapital":"Schimbări în capitalul de lucru","ChargeMonthly":"Tarifează lunar","ChartOfAccounts":"Planul de conturi","Chatbot":"Chatbot","CheckForNewTransactions":"Verifică tranzacțiile noi","CheckboxCustomFields":"Câmpuri personalizate pentru caseta de selectare","ClassicCustomFields":"Câmpuri personalizate clasice","Cleared":"Achitat","ClearedBalance":"Soldul compensat","Clone":"Clonare","ClosedInvoice":"Factură închisă","ClosingBalance":"Sold final","ClosingBalanceAfterImport":"Sold închidere 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credit","CustomDepreciationExpenseAccount":"Cont personalizat de cheltuieli de amortizare","CustomExpenseAccount":"Cont personalizat de cheltuieli","CustomField":"Spațiu customizat","CustomFields":"Spații customizate","CustomIncomeAccount":"Cont personalizat de venit","CustomInventoryLocation":"Locație personalizată de inventar","CustomInventoryLocations":"Locații de inventar personalizate","CustomRate":"Personalizat %","CustomReport":"Raport customizat","CustomReports":"Rapoarte customizate","CustomSalesInvoiceTitle":"Titlu personalizat al facturii de vânzare","CustomTemplate":"Șablon personalizat","CustomTheme":"Tema personalizată","CustomTitle":"Titlu Customizat","Customer":"Client","CustomerPortal":"Portalul clientului","CustomerPortals":"Portaluri pentru clienți","CustomerStatement":"Extras client","CustomerStatements":"Extrase client","CustomerStatementsTransactions":"Declarațiile clientului (Tranzacții)","CustomerStatementsUnpaidInvoices":"Declarații ale clienților (Facturi neachitate)","CustomerSummary":"Rezumatul Clientului","Customers":"Clienți","Customize":"Personalizează","Date":"Data","DateAndNumberFormat":"Formatul datei și numărului","DateCustomFields":"Câmpuri personalizate de dată","DateFormat":"Formatul datei","Day":"Zi(ua)(le)","Days":"zile","DaysAfterIssueDate":"zile după data emiterii","DaysOverdue":"Zile întârziate","DaysToDueDate":"Zile până la data scadenței","Debit":"Debit","DebitNote":"Notă de debit","DebitNotes":"Note de debit","DecimalPlaces":"Zecimale","DeductWithholdingTax":"Deduce taxa reținută","Deduction":"Deducere","Deductions":"Deduceri","DefaultInventoryLocation":"Locația implicită a inventarului","Delete":"Ştergere","Delivered":"Livrat","DeliveryAddress":"Adresă livrare","DeliveryDate":"Data livrare","DeliveryInstructions":"Instrucţiuni livrare","DeliveryNote":"Notă livrare","DeliveryNotes":"Note livrare","DeliveryStatus":"Starea livrării","DemoCompany":"Companie 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afișat","Enabled":"Activat","EnforceMultifactorAuthentication":"Aplicați autentificarea cu mai mulți factori","Entertainment":"Divertisment","Equity":"Capitaluri proprii","Error":"Eroare","Every":"În fiecare","EveryDay":"In fiecare zi","EveryMonth":"Fiecare lună","EverySixMonths":"Fiecare 6 luni","EveryThreeMonths":"Fiecare 3 luni","EveryTwoMonths":"Fiecare 2 luni","EveryTwoWeeks":"La fiecare 2 săptămâni","EveryWeek":"Fiecare săptămână","EveryYear":"In fiecare an","ExactAmount":"Cantitate exactă","Exactly":"Exact","ExchangeRate":"Curs de schimb","ExchangeRates":"Curs de schimb valutar","ExcludeFromCopyingOrCloning":"Excludere de la copiere sau clonare","ExcludeItemsWithNoMovement":"Excludere elemente de inventar fără mișcare","ExcludeZeroBalances":"Excludeti solduri zero","ExpenseAccount":"Cont cheltuieli","ExpenseClaim":"Solicitare cheltuială","ExpenseClaimPayers":"Plătitori cheltuieli","ExpenseClaims":"Creante cheltuieli","ExpenseClaimsPayer":"Plătitor","ExpenseClaimsSummary":"Sumar 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intangibile","IntangibleAssetsAccumulatedAmortization":"Active intangibile, amortizare cumulată","IntangibleAssetsAmortization":"Active intangibile - amortizare","IntangibleAssetsLossOnDisposal":"Active intangibile - pierdere la vânzare","Intangible_asset":"Activ intangibil","Intangible_assets_at_cost":"Active imateriale, la cost","InterAccountTransfer":"Transfer între conturi","InterAccountTransfers":"Transfer între conturi","InterdivisionalLoan":"Împrumut interdivizional","Interest_received":"Dobanda primite","InternalPdfGenerator":"Generator intern de PDF","InternationalBankAccountNumber":"Numărul Internațional al Contului Bancar (IBAN)","Interval":"Interval","InvalidAuthenticationCode":"Cod de autentificare nevalid","InvalidPassword":"Parolă invalidă","InvalidPasswordOrAuthenticationCode":"Parolă invalidă sau cod de autentificare","InvalidUsername":"Nume de utilizator nevalid","InvalidUsernameOrPassword":"Nume utilizator sau parolă greşite. Vă rog încercaţi din nou.","InventoryAutomaticRevaluation":"Reevaluare automată a stocurilor","InventoryCost":"Stoc - cost","InventoryCostCorrection":"Corecția costului stocului","InventoryCostingCalculationWorksheet":"Foaie de calcul pentru calculul costului inventarului","InventoryItem":"Articol de stoc","InventoryItems":"Stocuri","InventoryKit":"Pachet stoc","InventoryKits":"Kit-uri de stocur","InventoryLocation":"Locație inventar","InventoryLocations":"Locațiile inventarului","InventoryMovement":"Rulaj stocuri","InventoryOnHand":"Inventar pe mana","InventoryPriceList":"Listă de prețuri mărfuri","InventoryProfitMargin":"Marja profit stocuri","InventoryQuantityByLocation":"Cantitate de Inventar pe Locație","InventoryQuantitySummary":"Rulaj cantitativ  stocuri","InventoryRevaluation":"Reevaluarea inventarului","InventoryRevaluations":"Reevaluările inventarului","InventorySales":"Stoc - vânzări","InventoryTransfer":"Transfer inventar","InventoryTransfers":"Transferuri inventar","InventoryUnitCost":"Cost unitar de inventar","InventoryUnitCosts":"Costuri unitare de inventar","InventoryValueSummary":"Rulaj valoric stocuri","InventoryWriteOff":"Vânzare stoc","InventoryWriteOffs":"Vânzări stocuri","InvestingActivities":"Activități de investiții","Investment":"Investiție","InvestmentGainsLosses":"Câștiguri (pierderi) din investiții","InvestmentMarketPrice":"Prețul pieței de investiții","InvestmentMarketPrices":"Prețurile Pieței de Investiții","InvestmentRevaluation":"Reevaluarea investițiilor","InvestmentRevaluationWorksheet":"Foaie de lucru pentru reevaluarea investițiilor","InvestmentRevaluations":"Reevaluări ale Investițiilor","InvestmentSummary":"Rezumatul investițiilor","Investments":"Investiții","InvestmentsAtCost":"Investiții, la cost","InvestmentsMarketValueIncrement":"Investiții, creșterea valorii de piață","Invoice":"Factură","InvoiceAmount":"Suma facturii","InvoiceDate":"Data factură","InvoiceNumber":"Număr factură","InvoiceStatus":"Stare factură","InvoiceTotal":"Tota factură","Invoiced":"Facturat","Invoices":"Factură","Is":"este","IsAfter":"este după","IsBefore":"este înainte","IsBeforeOrOn":"este înainte sau pe","IsBetween":"este între","IsChecked":"este controlat","IsEmpty":"este gol","IsExactly":"este exact","IsLessThan":"mai puțin decât","IsMoreThan":"mai mult decât","IsNot":"nu este","IsNotChecked":"nu este controlat","IsNotEmpty":"nu este gol","IsNotZero":"nu este zero","IsOnOrAfter":"este la sau după","IsZero":"este zero","IssueDate":"Data emiterii","Item":"Articol","ItemCode":"Codul articolului","ItemName":"Numele articolului","Journal":"Jurnal","JournalEntries":"Înregistrări jurnal","JournalEntry":"Înregistrare in jurnal","Label":"Etichetă","Large":"Mare","LastBankReconciliation":"Ultima reconciliere bancară","LastReconciliation":"Ultima verificare","LatePaymentFee":"Penalitate întârziere la plată","LatePaymentFees":"Penalități întârziere la plată","Late_Payment_Fees":"Penalități întârziere la plată","Layout":"Aranjare","LearnMore":"Învaţă mai mult","Legal_fees":"Taxe legale","Less":"Minus","LessThan":"Mai puțin decât","Liabilities":"Datorii","LiabilityAccount":"Cont datorii","License":"Licență","Line":"Linie","LineDescription":"Descrierea liniei","LineNumber":"Numărul liniei","Lines":"Linii","Location":"Locație","LockAccountingPeriods":"Blocați perioadele contabile","LockDate":"Dată fixă","LockedForManualEditing":"Blocat pentru editare manuală","Login":"Login","Logo":"Logo","Logout":"Logout","Manual":"Manual","Margin":"Marja","MarketConversion":"Conversie de piață","MarketExchangeRate":"Curs de schimb al pieței","MarketPrice":"Pretul pietei","MarketValue":"Valoarea de piață","Max":"Maxim","Merge":"Unește","MergeTags":"Îmbină etichetele","MessageBody":"Conținut mesaj","Method":"Metodă","MinimalDecimalPlaces":"Număr minim de zecimale","Minutes":"Minute","Monday":"Luni","Month":"Lună (i)","MoreThan":"Mai mult decât","Motor_vehicle_expenses":"Cheltuieli pentru automobile","MultiFactorAuthenticationLogin":"Contul dvs. este securizat folosind autentificarea multi-factor. Pentru a vă conecta, vizualizați dispozitivul de autentificare multi-factor al dvs. și introduceți codul de autentificare de mai sus.","MultiFactorAuthenticationSetup":"Autentificarea multi-factor a fost impusă de administrator pentru a îmbunătăți securitatea contului dumneavoastră. Ca parte a acestei măsuri de securitate, trebuie să configurați autentificarea multi-factor scanând codul QR de mai jos cu aplicația dumneavoastră de autentificare multi-factor și introducând codul de autentificare afișat pe dispozitivul dumneavoastră de mai jos.","MultiUserAccessNotAvailableInDesktopEdition":"Accesul multi-utilizator nu este disponibil în ediția desktop.","MultipleRates":"Rate multiple","MultipleValueCustomFields":"Câmpuri personalizate cu valori multiple","Name":"Nume","Narration":"Descriere","NegativeInventoryClearing":"Compensarea stocului negativ","Net":"Net","NetAmounts":"Suma netă","NetIncreaseOrDecreaseInCashHeld":"Creștere (scădere) numerar","NetPay":"Plată netă","NetPurchases":"Achziții totale","NetSales":"Vânzări nete","Net_assets":"Active nete","Net_loss":"Pierdere neta","Net_movement":"Rulaj net","Net_profit":"Profit net","Net_profit_loss":"Profit (pierdere) net (ă)","Never":"Niciodată","NewAccessToken":"Token de acces nou","NewAccount":"Cont nou","NewAdvancedQuery":"Noua Interogare Avansată","NewAmortizationEntry":"Amortizare nouă","NewAttachment":"Atașament nou","NewBankFeedProvider":"Nou furnizor de flux bancar","NewBankOrCashAccount":"Cont Nou Bancar sau de Numerar","NewBankReconciliation":"Verificare bancară nouă","NewBillableTime":"Perioadă de facturare nouă","NewCapitalAccount":"Cont capital nou","NewControlAccount":"Cont Nou de Control","NewCreditNote":"Notă de credit nouă","NewCurrencyRevaluation":"Noua reevaluare a monedei","NewCustomField":"Spațiu customizat nou","NewCustomInventoryLocation":"Nouă locație personalizată de inventar","NewCustomReport":"Raport Personalizat Nou","NewCustomer":"Client nou","NewCustomerPortal":"Portalul nou al clientului","NewDebitNote":"Notă de debit nouă","NewDeliveryNote":"Notă livrare nouă","NewDepreciationEntry":"Introducere amortizare nouă","NewDivision":"Noua divizie","NewEmployee":"Angajat nou","NewExchangeRate":"Rată de schimb nouă","NewExpenseClaim":"Solicitare cheltuială nouă","NewExpenseClaimPayer":"Plătitor Nou de Cheltuieli Revendicate","NewExtension":"Extensie Nouă","NewFixedAsset":"Mijloc fix nou","NewFolder":"Dosar nou","NewFooter":"Picior de pagină nou","NewForecast":"Noua prognoză","NewForeignCurrency":"Noua Monedă Străină","NewGoodsReceipt":"Recipisă bunuri nouă","NewGroup":"Grup nou","NewIntangibleAsset":"Activ intangibil nou","NewInterAccountTransfer":"Transfer între conturi nou","NewInventoryItem":"Obiect de stoc nou","NewInventoryKit":"Pachet stoc nou","NewInventoryLocation":"Noua Locație de Inventar","NewInventoryRevaluation":"Reevaluare Nouă a Inventarului","NewInventoryTransfer":"Transfer inventar nou","NewInventoryUnitCost":"Cost nou pe unitate de inventar","NewInventoryWriteOff":"Anulare/ștergere nouă","NewInvestment":"Investiție nouă","NewInvestmentMarketPrice":"Noua preț de piață a investiției","NewInvestmentRevaluation":"Noua reevaluare a investiției","NewJournalEntry":"Înregistrare nouă în jurnal","NewLatePaymentFee":"Penalitate întârziere la plată nouă","NewNonInventoryItem":"Articol din afara stocului nou","NewPayment":"Plată nouă","NewPaymentRule":"Noua regulă de plată","NewPayslip":"Fluturaș de salariu nou","NewPayslipItem":"Obiect fluturaș nou","NewProductionOrder":"Comandă nouă producție","NewProject":"Proiect Nou","NewPurchaseInvoice":"Factură cumpărare nouă","NewPurchaseOrder":"Comandă cumpărare nouă","NewPurchaseQuote":"Ofertă de Achiziție Nouă","NewReceipt":"Chitanță nouă","NewReceiptRule":"Noua Regulă de Chitanță","NewRecurringInterAccountTransfer":"Nou transfer recurent între conturi","NewRecurringJournalEntry":"Intrare recurentă nouă in jurnal","NewRecurringPayment":"Noua plată recurentă","NewRecurringPayslip":"Fluturaș de salariu recurent nou","NewRecurringPurchaseInvoice":"Factură recurentă de achiziție nouă","NewRecurringPurchaseOrder":"Comandă de cumpărare recurentă nouă","NewRecurringReceipt":"Noua chitanță recurentă","NewRecurringSalesInvoice":"Factură recurentă nouă","NewRecurringSalesOrder":"Nouă comandă de vânzări recurente","NewRecurringSalesQuote":"Nouă ofertă de vânzări recurente","NewReport":"Raport nou","NewReportTransformation":"Noua transformare a raportului","NewReportingCategory":"Noua Categorie de Raportare","NewSalesInvoice":"Factură nouă","NewSalesOrder":"Comandă nouă client","NewSalesQuote":"Ofertă nouă","NewSpecialAccount":"Cont special nou","NewStartingBalance":"Sold de început nou","NewSubaccount":"Subcont nou","NewSupplier":"Furnizor nou","NewTaxCode":"Cod taxă nou","NewTaxLiability":"Taxă datorată nouă","NewTheme":"Temă nouă","NewTotal":"Total nou","NewUser":"Utilizator nou","NewUserPermissions":"Permisiuni pentru utilizator nou","NewWithholdingTaxReceipt":"Noua chitanță de reținere a impozitului","NewerVersionRequired":"Este necesară o versiune mai nouă","Next":"Urmatorul","NextIssueDate":"Următoarea dată de emitere","NoMatchesFound":"Nicio potrivire găsită","NoNewTransactions":"Nicio tranzacție nouă","NoPendingDepositsAsAt":"Nu sunt înregistrate depozite la data de {0}","NoPendingWithdrawalsAsAt":"Nu sunt retrageri înregistrate la data de {0}","NoTax":"Nu a fost selectata nici o taxa","No_due_date":"Fără dată scadentă","NonInventoryItem":"Articol din afara stocului","NonInventoryItems":"Articole din afara stocului","None":"Niciuna","NotApplicable":"Nu se aplică","NotDelivered":"Nu a fost livrat","NotReconciled":"Nu s-a reconciliat","Notes":"Note","NumberCustomFields":"Câmpuri personalizate cu numere","NumberFormat":"Formatul numerotației","NumberOfTransactionsAlreadyImported":"Numărul de tranzacții deja importate","NumberOfTransactionsInTheFile":"Numărul de tranzacții în fișier","NumberOfTransactionsToImport":"Numărul de tranzacții de importat","ObscureMode":"Mod Obscur","ObscureModeIsOnFinancialFiguresAreConcealed":"Modul obscur este activat. Cifrele financiare sunt ascunse.","ObsoleteFeatures":"Funcții învechite","Off":"Oprit","On":"Pornit","OnALaterDate":"La o dată ulterioară","OnTheLastDay":"în ultima zi","OnTheSameDate":"La aceeași dată","OnTheSameDay":"în aceeași zi","OneOptionPerLine":"O singură opțiune per linie","OnlyAdminsCanRenameBusinessName":"Numai administratorii pot schimba numele companiei","OpenDataInYourSpreadsheetProgram":"Copie și inserează datele în programul de calcul tabelar","OpenEmptyTemplateInYourSpreadsheetProgram":"Copie și inserează coloane în programul de calcul tabelar","OpeningBalance":"Sold iniţial","OpeningUnrealizedGainsLosses":"Deschiderea câștigurilor (pierderilor) nerealizate","OperatingActivities":"Activități operaționale","Optional":"Opțional","Options":"Opțiuni","OptionsForDropdownList":"Opțiuni pentru lista drop-down","OrderAmount":"Suma comenzii","OrderNumber":"Număr comandă","Orders":"Comenzi","Other":"Altele","OtherMovements":"Alte rulaje","OutOfBalance":"Din echilibru","Outflows":"Ieșiri","OverReceived":"Primit în exces","Overdelivered":"Supralivrat","Overdue":"Scadenta depașită","Overpaid":"Achitat suplimentar","PageSize":"Dimensiunea paginii","Page_XXX_of_XXX":"Pagina {0} din {1}","Paid":"Plătit","PaidBy":"Plătit de","PaidFrom":"Achitat de","PaidInAdvance":"Achitat în avans","PaidInFull":"Achitată integral","ParagraphText":"Text în paragraf","PartialPayment":"Plată parțială","PartiallyDelivered":"Livrat parțial","PartiallyInvoiced":"Facturat parțial","PartiallyReceived":"Parțial primit","Partners":"Parteneri","Password":"Parola","Payee":"Beneficiar","PayerOrPayee":"Plătitor sau beneficiar","Payment":"Plată","PaymentRule":"Regula de plată","PaymentRules":"Reguli de plată","Payments":"Plăți","PayrollLiabilities":"Salarii datorate","Payslip":"Fluturaș salariu","PayslipContributionItem":"Obiect contribuție fluturaș","PayslipContributionItems":"Obiecte contribuții fluturaș","PayslipDeductionItem":"Obiect deducere fluturas","PayslipDeductionItems":"Obiecte deducere fluturaș","PayslipEarningsItem":"Obiect câștiguri fluturaș","PayslipEarningsItems":"Obiecte deducere fluturaș","PayslipItems":"Obiecte fluturaș salariu","PayslipSummary":"Sumar fluturași salariu","PayslipTotalsPerItemAndEmployee":"Totaluri pe fluturașul de salariu pe articol și angajat","Payslips":"Fluturasi de salariu","Pending":"În așteptare","PendingDeposit":"Depozit în așteptare","PendingDeposits":"Depozite în așteptare","PendingWithdrawal":"Retragere în așteptare","PendingWithdrawals":"Retrageri în așteptare","Percentage":"Procent","PermanentlyDelete":"Șterge definitiv","PermittedActions":"Acțiuni permise","Placement":"Amplasare","Playground":"Teren de joacă","Popular":"Popular","Port":"Port","Position":"Poziție","Prefix":"Prefix","Price":"Pret","Print":"Imprimați","Printing_and_stationery":"Consumabile și birotică","ProductionInProgress":"Producție în curs","ProductionOrder":"Comandă producție","ProductionOrders":"Comenzi producție","ProductionStage":"Etapa de producție","Profit":"Profit","ProfitAndLossStatement":"Raportul de Profit și Pierderi","ProfitAndLossStatementAccount":"Contul de profit și pierdere","ProfitAndLossStatementActualVsBudget":"Raport profit și pierderi (Actual vs Buget)","ProfitAndLossStatementGroup":"Grupul de Situații de Profit și Pierdere","ProfitLoss":"Profit (pierdere)","ProfitLossForThePeriod":"Profitul (pierderea) perioadei","Project":"Proiect","Projects":"Proiecte","Protocol":"Protocol","Published":"Publicat","PurchaseInvoice":"Factură de achiziții","PurchaseInvoices":"Facturi achiziții","PurchaseOrPurchaseAdjustment":"cumpărare sau ajustare a cumpărării","PurchaseOrder":"Comandă achiziție","PurchaseOrders":"Comenzi","PurchasePrice":"Preț achiziție","PurchaseQuote":"Notă achiziții","PurchaseQuotes":"Cotații de Achiziție","Purchases":"Achiziții","QrCode":"Cod QR","Qty":"Cant.","QtyAvailable":"Cantitate disponibilă","QtyDelivered":"Cantitate livrată","QtyDesired":"Cantitate dorită","QtyInvoiced":"Cantitate facturată","QtyOnHand":"Stoc disponibil","QtyOnOrder":"Cantitate la comandă","QtyOrdered":"Cantitate comandată","QtyOwned":"Cantitate proprie","QtyReceived":"Cantitate primită","QtyReserved":"Cantitate rezervată","QtyToBeAvailable":"Cantitatea care trebuie să fie disponibilă","QtyToDeliver":"Cantitate livrare","QtyToInvoice":"Cantitate","QtyToOrder":"Cantitate de comandat","QtyToReceive":"Cantitate de recepționat","Quote":"Oferta","QuoteNumber":"Număr ofertă","Quotes":"Cotații","Rate":"Marja","RealizedCurrencyGainsAndLosses":"Câștiguri și pierderi valutare realizate","RealizedGain":"Castig Realizat","RealizedGainsLosses":"Câștiguri (pierderi) realizate","RealizedInvestmentGainsLosses":"Câștiguri de capital din investiții","Recalculate":"Recalculează","RecalculatedCost":"Cost recalculat","RecalculatedDepreciation":"Depreciere recalculată","RecalculatedValue":"Valoare recalculată","Receipt":"Chitanță","ReceiptRule":"Regula de chitanță","ReceiptRules":"Reguli de primire","Receipts":"Chitanțe","ReceiptsAndPaymentsSummary":"Sumar plăți si chitanțe","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Primiți răspunsuri la e-mail la o adresă diferită de cea de la care trimiteți","Received":"Primit","ReceivedIn":"Încasat în","Recipient":"Destinatar","Reconciled":"Compensat","Reconciliation":"Concilieri","Recover":"Recupera","Recovered":"Recuperat","RecurringInterAccountTransfer":"Transfer periodic între conturi","RecurringInterAccountTransfers":"Transferuri recurente între conturi","RecurringJournalEntries":"Intrări de jurnal recurente","RecurringJournalEntry":"Înregistrare periodică în jurnal","RecurringPayment":"Plată recurentă","RecurringPayments":"Plăți recurente","RecurringPayslip":"Fluturaș de salariu recurent","RecurringPayslips":"Fluturași de salariu recurenți","RecurringPurchaseInvoice":"Factură recurentă de achiziție","RecurringPurchaseInvoices":"Facturi recurente de achiziție","RecurringPurchaseOrder":"Comandă de cumpărare recurentă","RecurringPurchaseOrders":"Ordine de achiziție recurente","RecurringReceipt":"Chitanță recurentă","RecurringReceipts":"Chitanțe recurente","RecurringSalesInvoice":"Factură recurentă vânzări","RecurringSalesInvoices":"Facturi vânzări recurente","RecurringSalesOrder":"Ordin de vânzare recurent","RecurringSalesOrders":"Comenzi de Vânzare Recurente","RecurringSalesQuote":"Ofertă de vânzări recurente","RecurringSalesQuotes":"Oferte de vânzări recurente","RecurringTransactions":"Tranzacții recurente","Reference":"Număr referintă","Refund":"Rambursare","Refunds":"Rambursări","Relay":"Transmite","Releases":"Lansări","Remaining":"Rămas","RemoveBusiness":"Eliminare companie","RemovedBusinesses":"Întreprinderi Eliminated","Rename":"Redenumire","Rename_columns":"Redenumire coloană","Rename_report":"Redenumire raport","Rent":"Chirie","ReorderPoint":"Punct de reordonare","Repairs_and_maintenance":"Reparații și întreținere","Repeat":"Repetă","Replace":"Inlocuieste cu","ReplyTo":"Răspunde la","ReportTransformation":"Transformare de raport","ReportTransformations":"Transformări de rapoarte","ReportingCategories":"Categorii de raportare","ReportingCategory":"Categorie de raportare","Reports":"Rapoarte","RequestForQuotation":"Cerere de ofertă","Required":"Necesar","Resellers":"Revânzători","Reset":"Resetare","ResetFolder":"Resetează Dosarul","RestoreBusiness":"Restaurați afacerea","RestrictedUser":"Utilizator restricționat","Retained_earnings":"Rezultat reportat","RevaluedBalance":"Balanta reevaluată","ReverseCharged":"Invers taxat","ReverseSigns":"Schimbă semnul","RevisedProfit":"„Profit revizuit”","Role":"Rol","RoundDecimals":"Rotunjiți zecimale","RoundDown":"Rotunjire în jos","RoundOffTheTotal":"Rotunjire totaluri","RoundToNearest":"Rotunjire către cel mai apropiat","Rounding":"Rotunjire","RoundingExpense":"Cheltuială rotunjiri","SaleOrSaleAdjustment":"vânzare sau ajustare de vânzare","SalePrice":"Preț vânzare","Sales":"Vânzări","SalesInvoice":"Factură","SalesInvoiceTotalsByCustomField":"Totalul facturilor de vânzare pe câmpul personalizat","SalesInvoiceTotalsByCustomer":"Totalul facturilor de vânzare de către client","SalesInvoiceTotalsByItem":"Totalul facturilor de vânzare după articol","SalesInvoices":"Facturi vânzări","SalesOrder":"Comandă de vânzare","SalesOrders":"Comenzi clienți","SalesQuote":"Ofertă pret","SalesQuotes":"Oferte de preț","Saturday":"Sâmbătă","Schema":"Schema","Search":"Căutare","Searching":"Caută ...","Select":"Selectare","SelectFileFromYourComputer":"Alege un fișier de pe computer","Send":"Trimite","SendCopy":"Transmite o copie a fiecărui e-mail la această adresă","Sender":"Expeditor","Sent":"Trimis","ServerEdition":"Server Edition","SetDate":"Setare dată","SetPeriod":"Setare perioadă","SetZeroIfNegative":"Setează zero dacă este negativ","Settings":"Setări","SettlementAmount":"Suma de decontare","ShareOfProfit":"Distribuire profit","ShowAtTheTop":"Afișați în partea de sus a documentelor imprimate","ShowBalancesForSpecifiedPeriod":"Arată soldurile pentru perioada selectată","ShowBalancesOnCashBasis":"Afișează soldurile pe bază de numerar","ShowInvoices":"Afișează Facturile","ShowItemImages":"Afișează imagini ale articolelor","ShowPassword":"Afișează parola","ShowTaxAmountColumn":"Afișează coloana cu suma impozitului","ShowTotalsForThePeriod":"Afișează totalurile pentru perioada","SignReversed":"semn inversat","SingleLineText":"Text pe o singură linie","SingleRate":"Rată unică","Size":"Mărime","Small":"Mic","SmtpCredentials":"Date de autentificare SMTP","SmtpServer":"Server SMTP","SortBy":"Sortează după","SpecialAccount":"Cont special","SpecialAccounts":"Conturi speciale","StandardCost":"Cost standard","StandardCostValue":"Valoarea costului standard","StartDate":"Data începerii activității","StartingBalance":"Sold inițial","StartingBalanceEquity":"Capitaluri proprii inițiale","StartingBalances":"Solduri inițiale","StartingExchangeRate":"Cursul de schimb inițial","Statement":"Extras","StatementBalance":"Bilanțul contabil","StatementOfChangesInEquity":"Extras schimbări capitaluri proprii","Status":"Status","StillNegative":"Încă negativ","Storage":"Stocare","SubAccount":"Subcont","SubgroupOf":"Subgrup de","Subject":"Subiect","Subtotal":"Subtotal","Suffix":"Sufix","Summary":"Total","SummaryDescription":"Acest raport este setat pentru a arăta balanța la data de {1} și contul de profit și pierddere pentru perioada de la {0} la {1}.","Sunday":"Duminică","Supplier":"Furnizor","SupplierStatements":"Extrase furnizor","SupplierStatementsTransactions":"Declarații Furnizor (Tranzacții)","SupplierStatementsUnpaidInvoices":"Declarații Furnizor (Facturi Neplătite)","SupplierSummary":"Rezumatul Furnizorului","Suppliers":"Furnizori","Support":"Suport","Suspense":"Cont pentru sume tranzitori","Symbol":"Simbol","Tabs":"Tab-uri","Tax":"Taxă","TaxAmount":"Taxa","TaxAmounts":"Suma impozitelor","TaxAudit":"Taxa audit","TaxCode":"Cod taxă","TaxCodes":"Coduri taxe","TaxLiability":"Taxe datorate","TaxOnPurchases":"Taxa pe achiziții","TaxOnSales":"Taxa pe vânzări","TaxPayable":"TVA de plată","TaxRate":"Cota taxei","TaxReconciliation":"Compensare taxe","TaxSummary":"Rezumatul taxelor","TaxTransactions":"Tranzacții taxe","TaxablePurchase":"Cumpărare impozabilă","TaxablePurchasesPerSupplier":"Cumpărări impozabile pe furnizor","TaxableSale":"Vânzare impozabilă","TaxableSalesPerCustomer":"Vânzări impozabile pe client","Termination":"Încetare","TestEmailSettings":"Testare setări e-mail","TestEmailSuccessfullySent":"Mesajul de test a fost transmis cu succes","TestMessage":"Mesaj de test","TextCustomFields":"Câmpuri personalizate de text","TheFormCannotBeDeleted":"Formularul nu poate fi șters deoarece este referențiat în următoarele tranzacții","Theme":"Temă","Themes":"Teme","ThereAreDuplicatesInThisView":"Nu există duplicate în vizualizarea aceasta","ThisComputer":"Acest computer","Three":"Trei","TimeFormat":"Formatul orei","TimeSpent":"Timp","Timestamp":"Amprentă temporală","Title":"Titlu","To":"Destinatar","ToDate":"Până la data de","Today":"Azi","Total":"Total","TotalAmountInBaseCurrency":"Suma totală în valută de bază","TotalAmountInWords":"Totalul sumei în cuvinte","TotalContributions":"Total conribuții","TotalCost":"Cost total","TotalDeductions":"Total deduceri","TotalPurchases":"Total achiziții","TotalRate":"Trecere (100%)","TotalSales":"Vânzări totale","Total_XXX":"Total {0}","Total_assets":"Total active","Total_credits":"Total credite","Total_debits":"Total debite","Total_equity":"Total capitaluri proprii","Total_liabilities_and_equity":"Total datorii și capitaluri proprii","Transaction":"Tranzacție","TransactionConversion":"Conversie de Tranzacții","TransactionJournal":"Jurnal de tranzacții","TransactionType":"Tipul tranzacției","TransactionWarning":"Sunt înregistrate {0} tranzacții datate după data de {1} de aceea acestea nu au fost afișate în acest ecran.","Transactions":"Tranzacții","Transfer":"Transferă","TrialBalance":"Balanta de incercare","Troubleshooting":"Depanare","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Încercați varianta cloud pentru acces multi-utilizator și alte beneficii","Two":"Doi","Type":"Tipul","UnaccountedRealizedGain":"Câștig realizat necontabilizat","Unbalanced":"Nebalansat","Uncategorized":"Necategorizat","UncategorizedPayments":"Plăți necategorizate","UncategorizedPaymentsAlert":"Există una sau mai multe plăți necategorizate care pot fi categorizate folosind regulile de plată","UncategorizedReceipts":"Chitanțe necategorizate","UncategorizedReceiptsAlert":"Există unul sau mai multe chitanțe necategorizate care pot fi categorizate folosind regulile de chitanțe","UncategorizedTransactions":"Tranzacții necategorizate","Undo":"Anulează acțiunea anterioară","Uninvoiced":"Nefacturat","UnitCost":"Cost unitar","UnitName":"Numele unității","UnitPrice":"Preț unitar","Unnamed":"Fără nume","Unpaid":"Neplătit","UnpaidInvoices":"Facturi neachitate","UnrealizedGains":"Câștiguri nerealizate","UnrealizedInvestmentGainsLosses":"Creșteri (pierderi) nerealizate din investiții","Unspecified":"Nespecificat","Until":"Până la","UntilFurtherNotice":"Până la un nou anunț","Update":"Actualizare","UpdateDataInYourSpreadsheetProgram":"Actualizați datele în programul dumneavoastră de calcul tabelar","Upgrade":"Actualizează","Upgrade_necessary":"Se pare că încercați să deschideți un fișier care a fost deja accesate cu o versiune mai nouă de Manager. Faceti o actualizare la cea mai recentă versiune de Manager și încercați să deschideți din nou acest fișier.","UseThisTemplate":"Folosește acest șablon","User":"Utilizator","UserPermissions":"Permisiuni utilizator","Username":"Nume utilizator","Users":"Utilizatori","Vacuum":"Vacuum = Vid","ValidFor":"Valabil pentru","ValuationMethod":"Metod de evaluare","ValueOnHand":"Valoare disponibilă","View":"Vizualizare","Viewed":"Vizualizat","WagesAndSalaries":"Salarii","WebService":"Serviciu web","WebServices":"Servicii Web","Website":"Site web","Week":"Săptămână (i)","WeightedAverageCost":"Cost mediu ponderat","WhenPurchased":"Când cumpărat","WhenSold":"Când se vinde","Where_you_are_logged_in":"Unde te-ai autentificat","Withdrawal":"Retragere","WithholdingTax":"Impozit cu reținere la sursă","WithholdingTaxPayable":"Taxă reținută de plată","WithholdingTaxReceipt":"Chitanță de reținere la sursă","WithholdingTaxReceipts":"Chitanțe de reținere a impozitului","WithholdingTaxReceivable":"Impozit cu reținere la sursă de încasat","WriteOff":"Ștergere","WriteOn":"Adăugare","WrittenOff":"Anulat","XXX_Cr":"{0}C","XXX_Dr":"{0} D","XXX_Transactions":"{0} tranzacții","XXX_days":"{0} zile","XxxHours":"{0} ore","XxxMinutes":"{0} min","Yes":"Da","ZeroRate":"Zero (0%)","_1_30_days_overdue":"Depăşit cu 1-30 zile","_1_day":"o zi","_31_60_days_overdue":"Depăşit cu 31-60 zile","_61_90_days_overdue":"Depăşit cu 61-90 zile","_90plus_days_overdue":"Depăşit cu peste 90 zile","_then_allocate_to":"... apoi a repartiza la"}},"so":{"englishName":"Somali","nativeName":"Soomaali","direction":"ltr","strings":{"Accepted":"La aqbalay","AccessToken":"Tokenka Helitaanka","AccessTokens":"Tokenyada Helida","AccessType":"Nooca Helitaanka","Account":"Xisaab ","AccountCodes":"Muuj koodhada koontada","Accountants":"Habka Xisaabta","AccountedRealizedGain":"Faahfaahinta Lacagta la Helay","AccountingMethod":"Qaab Xisaabeed","Accounting_fees":"Kharash Xisaabeed","Accounts":"Xisaabta","AccountsPayable":"Deyn Lagugu Leeyahay","AccountsReceivable":"Deyn Kaa Maqan","AccrualBasis":"Aan Ku Salaysnayn Lacag Naqdiya","AccumulatedAmortization":"Amortization la ururay","AccumulatedDepreciation":"Dhacdooyinka soo ururinta","AcquisitionCost":"Dhanka xoolaha la soo iibsaday","AcquisitionDate":"Taariikhda iibsiga","Action":"Ficil","Active":"Faal","Actual":"Dhabta ah","ActualBalance":"Balanta dhabta ah","Add":"Ku dar","AddBusiness":"Ganacsi Dar","AddColumn":"Darbiye Khanaan","AddComparativeColumn":"Ku dar tirakoob tirakoob","AddLine":"Ku dar xariiq","AddNonInventoryCostIntoProduction":"Ku dar waxsoosaarka aan kaydka ahayn soo saarista","Additions":"Kudhiska","Address":"Ciwaan","AdjustedBalance":"Balansiga La Dhaqan Geliyey","AdjustedClosingBalanceAsPerBank":"Xisaabiye laab xidhan oo la waafajiyay warbixinta bangiga","Adjustments":"Daboolka","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Soo dejinta ay dib u dhejinayaan faa'idada guud (lunsiga) gaarista lacagta shisheeye ee hawlgalka hawliga","Administrator":"Maamule","AdvancedQueries":"Weerarrada Hore","AdvancedQuery":"Weerarada Hore","AdvancedSearch":"Raadinta Hordhaca","Advertising_and_promotion":"Xayaysiin & Fidin","AgedPayables":"Da'da Deynta Lagugu  Leeyahay","AgedReceivables":"Da'da Deynta Kaa Maqan","Alias":"Lakab","AllFieldsRequiredError":"Qalad. Fadlan buuxi dhammaan goobooyinka.","AllValuesAreUpToDate":"Dhammaan qiimayaasha waa la cusboonaysiiyay","Allocation":"Qaybinta","AlsoActsAsDeliveryNote":"Sidoo kale waxay u shaqeysaa sidii qoraal-dhiibis.","AlsoActsAsGoodsReceipt":"Waxay sidoo kale u shaqeysaa sida aqbalitaanka badeecadda","Amortization":"Kala-jabka","AmortizationCalculationWorksheet":"Warqadda Xisaabinta Joojinta","AmortizationDays":"Maalmaha Dhismaha","AmortizationEntries":"Diiwaanka Dhacdooyinka Amortization","AmortizationEntry":"Gelitaanka Dhicitaanka","AmortizationRate":"Qiimaha qaansheegashada","Amount":"Cadad","AmountToPay":"Lacag la bixi karo","Amount_paid":"Cadad Lacageed Oo La Bixiyay","Amount_received":"Heshaad lacag","AmountsAreTaxExclusive":"Tirada waa aan cashuur lahayn","AmountsIncludeTax":"Lacagaha waxaa ku jira canshuurta","And":"iyo","AndAmountIs":"... iyo tirada ayaa ah","AndDescriptionContains":"... iyo faahfaahin waa ay ku jirtaa","AnyAmount":"Mid kasta oo tiradu ah","ApplyChanges":"Ku Dadaal Isbeddellada","Are_you_sure":"Ma hubtaa?","As_at_XXX":"Sida {0}","Ascending":"Kor u kaca","Assets":"Hanti","AtCost":"Dhanka qiimaha","Attachment":"Lifaaq","Attachments":"Lifaaqyada","AuthenticationCode":"Habka aqoonsiga","Autofill":"Buuxinta otomaatiga ah","Automatic":"Si toos ah","AutomaticReference":"Tixgelin otomaatik ah","AvailableCredit":"Krediiti la heli karo","AverageCost":"Dhanka dhexe ee kharashka","Back":"Dib u noqo","Backup":"Ku kaydi","Balance":"Dheelli Tiran","BalanceAtBeginningOfPeriod":"Hantida bilawga muddada","BalanceAtEndOfPeriod":"Mudnaanta xilliga dhammaadka","BalanceDue":"Dheelli Tirid Xiligeedi La joogo","BalanceSheet":"Bayaanka Booska Maaliyadeed","BalanceSheetAccount":"Koontada Miisaaniyadda Hisaabka","BalanceSheetAccounts":"Xisaabaadka Miisaaniyadda","BalanceSheetGroup":"Kooxda Shaxda Baalaniska","Balance_due_if_paid_by":"Xisaabaadka la bixin karo haddii la bixiyo {0}","Balanced":"Laa'eg","BankAccount":"Xisaab Bangiyeed Cusub","BankAccountSummary":"Dhammaystirka Xisaabta Bangiga","BankAndCashAccounts":"Xisaabta Bangiga iyo Lacagta","BankFeedProvider":"Bixiyaha Quudinta Bangiga","BankFeedProviders":"Bixiyeyaasha Quudinta Bangiga","BankOrCashAccount":"Baanka ama Xisaabta Lacagta","BankReconciliation":"Iskaashi Bangiga","BankReconciliationStatement":"Warbixin Isla-xisaabtanka Bangiga","BankReconciliations":"Isu soo dhawaanshaha Bangiga","BankRules":"Xeerarka Bangiga","Bank_account":"Xisaab bangi ","Bank_charges":"Kharashad Adeega Baanka","BaseCurrency":"Lacagta Asaasiga ah","BaseRate":"Kiishka asaasiga ah","BasedOnEnteredProductionOrders":"Soo geliyey farriimaha soo saaridda, ugu yaraan hal shey ee kaydka lagama maarmaan u ah in heerka soo saariddu sare uusan.","BatchCreate":"Abuur Qaybta","BatchDelete":"Tirtir Dib-u-habaynta","BatchOpenOrCloseInvoices":"Fur ama Xiro Shahaadadaada ee Koox","BatchOperation":"Hawlgalka Kooban","BatchOperations":"Hawlgallada Kooban","BatchRecode":"Dufcad Dib-u-kodin","BatchUpdate":"Cusbooneysiin kooban","BatchView":"Arki Kooxda","BecameNegative":"Noqday xun","Bilingual":"Labo luqadood","BillOfMaterials":"Xisaabta alaabada","BillableExpense":"Lacag la billaabi karo","BillableExpenses":"Dakhliga la billed gareeyo","BillableTime":"Waqtiga La Xisaabin Karo","BillableTimeAdjustment":"Waqtiga la kala bixin karo oo lagu habaynayo","BillableTimeSummary":"Waqtiga la isku xirayo Kooban","BillableTime_Movement":"Waqti la bixin karo - dhaqan","Billable_expenses":"Lixinta lahayn kharaashka","Billable_expenses_cost":"Dhaqaalaha la qaadan karo - kharashka","Billable_expenses_invoiced":"Dhaqaalaha la iska bixin karo - la invoiced","Billable_time":"Waqtiga la bixin karo","Billable_time_invoiced":"Waqtiga la xisaabtami karo - la xisaabtay","BillingAddress":"Cinwaanka Laga Helo Ganacsiga","BookValue":"Qiimaha Buugga","BrowseBusinessTemplateGallery":"Soo baadh galariyada habraacyada ganacsiga","Budget":"Miisaaniyad","BulkUpdate":"Cusbooneysii Shaqo Weyn","Business":"Ganacsi","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Sababaha amniga awgeed, ganacsi waa la baabi'in karaa oo kaliya haddii ay ka baxsan tahay in ka badan 30 maalmood.","BusinessDetails":"Faahfaahinta Meherada","BusinessLogo":"Astaanta Meherada","BusinessName":"Magaalada Ganacsiga","Businesses":"Shirkadaha","By":"Iyo","CalculatedRealizedGain":"Isu-keenidda La Helinayo","Calculation":"Xisaabtan","CanHavePendingTransactions":"Waxaa suurogal ah inuu leeyahay ganacsiga la sugayo","Cancel":"Jooji","CancelBackup":"Jooji keydinta","Cancelled":"La xiray","CapitalAccount":"Xisaabta Ra'si\n","CapitalAccounts":"Hesabada Hanti\n","CapitalAccountsSummary":"Dhammaystirka Xisaabta Maalmaha","CapitalSubaccounts":"Koontooyinka Hoose ee Maal-gashiga","CashAccountSummary":"Dhammaystirka Xisaabaadka Lacagta","CashAndCashEquivalents":"Lacag & kuwo la mid ah lacagta","CashAtTheBeginningOfThePeriod":"Lacagtii bilowgii muddada","CashAtTheEndOfThePeriod":"Lacagta dhammaadka xilliga","CashBasis":"Ku Salaysan Lacag Naqdiya","CashBasisAdjustment":"Tilmaamaha asaaska lacagta","CashFlowStatement":"Warkan Casharaha Cashuurta","CashFlowStatementGroup":"Kooxda Bayaanka Socoshada Lacagta","CashFlowStatementGroups":"Kooxaha Warbixinta Cash Flow","CashFlowsFromUsedInFinancingActivities":"Dhaqaalaha ka soo xerooda (loo adeegsado) hawlaha maaliyadeed","CashFlowsFromUsedInInvestingActivities":"Dhaqdhaqaaqa lacagta ka soo baxa (loogu adeegsan karo) hawlaha maalgashiga","CashFlowsFromUsedInOperatingActivities":"Dhaqaalaha ka soo baxa (loddaamiska) hawlwadeenada shaqada","CashTransactionForCashFlowStatementPurposes":"Lacagta la wareegga ujeedada jadwalka wareegga lacagta","ChangeFolder":"Badal Faldarka","ChangesInWorkingCapital":"Isbedello ka dhaca hantida shaqada","ChargeMonthly":"Bixi bil kasta","ChartOfAccounts":"Tirooyinka Koonto Xisaabeedyada","Chatbot":"Botka Wada Sheekaysiga","CheckForNewTransactions":"Hubi wax kala iibsiga cusub","CheckboxCustomFields":"Kutubada Isgaarsiinta ee Tilmaamaha","ClassicCustomFields":"Beeyeyaal Maadadii Hore","Cleared":"Waa la caddeeyay","ClearedBalance":"Balansiga la dhamaystiray","Clone":"Klon","ClosedInvoice":"Fakatuur la xiray","ClosingBalance":"Xidhida Dheelitirka","ClosingBalanceAfterImport":"Balaansta kugudinta ka dib dhoofiye","ClosingBalanceAsPerBalanceSheet":"Xisaabta ku dambeysa sida qarsiga xisaabta","ClosingBalanceAsPerBank":"Xisaab xidhka xiriirka bangiga ee ku xiran","ClosingBalanceAsPerBankStatement":"Maxaa ahaa xisaabinta xiritaanka ee {0} iyadoo ku egtahay  {1} sida ku cad warbixinta bangiga?","ClosingBalanceBeforeImport":"Xisaabtamka ugu danbeeya ka hor soo dejinta","ClosingBalances":"Lakabtanka xisaabta","ClosingUnrealizedGainsLosses":"Xiritaanka faa'iidooyinka (khasaaraha) aan la xaqiijin","CloudEdition":"Cloud Edition","Code":"Furaha","Column":"Timir","ColumnName":"Magaca Xaajada","Columns":"Timiirada","ComingDue":"Soo dhawaysay","CompactMode":"Xaaladda Kooban","Complete":"Dhammaystiran","Computer_equipment":"Qalab kombuyuutar","ConnectToBankFeedProvider":"Ku xidhnow bixiyaha la socodka bangiga","ConsiderationReceived":"Helay qaadasho","Contact":"Xiriir","Contains":"wuxuu ku jiraa","Content":"Muuqaal","Contribution":"Kaalmada","Contributions":"Gargaarka","ControlAccount":"Koontaroolka Hisaabinta","ControlAccountForFixedAssets":"Koontaroolka xisaabaadka - kharashka iibsiga","ControlAccountForFixedAssetsAccumulatedDepreciation":"Koontaroolka kauntiga - qiimaha isku xiran ee taagnaa","ControlAccountForIntangibleAssets":"Koontoroolka akoonka - kharashka iibsiga","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Koontaroolada xisaabta - dhaqdhaqaaq raqin aasaasi ah","ControlAccounts":"Hesabada Kontrolka","ConversionMarkup":"Kororka Beddelka","ConvertedBalance":"Isku-dheellitir Rogmadey","Copied":"Laga soo koobay","CopyDataFromSpreadsheatAndPasteBelow":"Data ka koopi lahayd jadawalka shaandhoongooba, kaddibna saar goobta tekista halkan hoose","CopyTo":"Ku nuqul","CopyToBudget":"Ka koobso miisaaniyada","Copy_to_clipboard":"Ku koob Clipboardka","CorruptDatabase":"Xogta wey xumaatay","CostAdjustmentToRecoverFromNegativeInventory":"Tartiib sax ah si uu u soo celiyo kaydka aan lahayn","CostOfGoodsSold":"Qiimaha alaabta la iibiyey","CostOfSales":"Qiimaha iibka","Count":"Tiro","CounterRate":"Kiishka kiwada","Country":"Dalka","Create":"Samee","CreateAndAddAnother":"Abuur & ku dar mid kale","CreateNewBusiness":"Abuuro Ganacsi Cusub","CreateNewBusinessWithoutTemplate":"Abuur Ganacsi Cusub oo aan Habayn lahayn","Credit":"Bidix Ka Dheelli Tirma","CreditLimit":"Xadka Deyn-ga","CreditNote":"Wargelinta Deyn","CreditNotes":"Foojarka soo celinta","Currencies":"Lacagaha","Currency":"Lacagta","CurrencyAmount":"Lacagta tirada","CurrencyGainsLosses":"Faa'iidooyinka (khasaaraha) sarifka shisheeye","CurrencyRevaluation":"Dib u qiimeynta Lacagta","CurrencyRevaluationWorksheet":"Warqadda Shaqada Dib-u-eegis Lacagta","CurrencyRevaluations":"Dib-u-eegista Lacagta","Current":"Socoto","CurrentBalance":"Habka Hadda","CurrentCost":"Kharashka hadda","CurrentValue":"Qiimaha hadda jira","Custom":"Gaarka ah","CustomAccess":"Helitaanka la gaar ah","CustomAmortizationExpenseAccount":"Koontada Kharashaadka dhimista caadiga ah","CustomColumns":"Dhidbanada Gaarka ah","CustomCreditNoteTitle":"Cinwaanka qeexan oo ah warqada deyn-iska-soo-dejista","CustomDepreciationExpenseAccount":"Koontada maalgashiga ka siibista gaarka ah","CustomExpenseAccount":"Hesabka kharashaadka gaarka ah","CustomField":"Goob gaar ah","CustomFields":"Goobaha Gaarka ah","CustomIncomeAccount":"Hesabka dakhliga gaarka ah","CustomInventoryLocation":"Goobka Alaabada Gaarka ah","CustomInventoryLocations":"Goobaha gaarka ah ee kaydinta","CustomRate":"Cusub %","CustomReport":"Warbixin gaar ah","CustomReports":"Warbixinada Gaarka ah","CustomSalesInvoiceTitle":"Cinwaanka bixinta gaarka ah ee iibka\n","CustomTemplate":"Qaab cusub","CustomTheme":"Tayada Gaarka ah","CustomTitle":"Cinwaanka Caadiga ah","Customer":"Iibsade","CustomerPortal":"Bortalada Macmiilka","CustomerPortals":"Portallada Macmiilka","CustomerStatement":"Bayaanka Macmiilka","CustomerStatements":"Warbixinta Iibsadaha ","CustomerStatementsTransactions":"Beyaanada Macmiilka (Ganacsiga)","CustomerStatementsUnpaidInvoices":"Qoraallada Macaamiisha (Faa'iidooyinka aan la bixiyey)","CustomerSummary":"Dhammaan Kooban Macmiilka","Customers":"Macaamiisha","Customize":"Habee","Date":"Taariikh","DateAndNumberFormat":"Habka Taariikhda & Nambarka","DateCustomFields":"Taariikhada Goobaha Gaarka ah","DateFormat":"Habka taariikhda","Day":"Maalin(na)","Days":"Maalmaha","DaysAfterIssueDate":"Maalmaha kadib taariikhda la soo saaray","DaysOverdue":"Maalmaha la qaatay","DaysToDueDate":"Maalmaha illaa Taariikhda Dhammaadka","Debit":"Midig Ka Dheelli Tirma","DebitNote":"Xisaab gelinta Qeybta","DebitNotes":"Deynta Qoraallada","DecimalPlaces":"Meesha dhigashada dhigista","DeductWithholdingTax":"Ka jaraashada cashuurta la haysto","Deduction":"Qaadashada","Deductions":"Madbacadaha","DefaultInventoryLocation":"Goobta Kaydka ee Difaaca","Delete":"Baabi'i","Delivered":"Gaanacsiyey","DeliveryAddress":"Cinwaanka gaarka ah","DeliveryDate":"Taariikhda gaadista","DeliveryInstructions":"Tilmaamaha Gaadiidka","DeliveryNote":"Wargidka Gaarka ah","DeliveryNotes":"Qoraallo dhiibista","DeliveryStatus":"Xaaladda Gaadiidka","DemoCompany":"Shirkadda Demo","Deposit":"Depogsiit","Depreciation":"Bixinkar\n","DepreciationCalculationWorksheet":"Waxsoosaarka Xisaabinta Qiimo-dhacinta","DepreciationEntries":"Dhanka Deggiyada","DepreciationEntry":"Geliyada Qiime Hoos-u-Dhaca","DepreciationRate":"Kiishka jabanqaadka","Descending":"Hoos u dhaca","Description":"Faahfaahin","DesktopEdition":"Daabacaadda Desktop","Developers":"Hoggaamiyeyaasha","Device":"Hanti","Difference":"Kala duwan","DirectCosts":"Dhaqaalaha tooska ah","DirectMethod":"Habka toosan","DisconnectFromBankFeedProvider":"Go'aanso ka fidiyeenka bangiga","Discount":"Qiimo Dhimis","Discrepancy":"Khalad","DisplayOnView":"Muuji bartilmaameedka gaarka ah iyadoo lagu daabacayo dukumiintiyada","DisposalDate":"Taariikhda iibinta","Disposals":"Ka-bixitaannada","Disposed":"Laga tirtiray","DisposedFixedAsset":"Hanti la riday ee joogtada ah","DisposedIntangibleAsset":"Hanti la riday oo aan la taaban karin\n","Division":"Qaybta","DivisionExceptionReport":"Warbixinta Qaybta Gaarka ah","Divisions":"Qaybaha","DoNotRecode":"Han dib u cayimin","DoNotVerifyTLSCertificate":"Ha hubin shahaadada TLS","DoesNotContain":"maaheyno","Donations":"Ku Deeqid","Download":"Degso","Drawings":"Dhacdooyinka","DropdownList":"Liiska la dhigo","DueDate":"Xilliga Leyska Rabo Deynta","DynamicRollingRecalculations":"Dynaamiga Isku dhafka Cisbitaalka","EarlyPaymentDiscount":"Hoos u dhac bixinta hore","EarlyPaymentDiscounts":"Qarashada horudhac ee isu dhejiyay","Earnings":"Dakhliga","Edit":"Sixid","EditBankRule":"Tafatir Sharciga Bangiga","EditColumns":"Tafatir tiirarka","Electricity":"Laydh","Email":"Iimaylka","EmailAddress":"Cinwaanka emailka","EmailSendingFormat":"Qaabka dirista emaylka","EmailSettings":"Dejinta Emailka","EmailTemplate":"Qaab emailka","EmailTemplates":"Email Templates = Qalabka Emailka","Emails":"Iimeylada","Employee":"Shaqaale","EmployeeClearingAccount":"Xisaabta nadiifinta shaqaalaha","EmployeeSummary":"Doodda Shaqaale","Employees":"Shaqaalaha","EmployerContribution":"Kaalin Shaqaale","Empty":"Madhan","Enabled":"Lagu soo xiray","EnforceMultifactorAuthentication":"Fulinta aqoonsiga tiro badan","Entertainment":"Madadaalo","Equity":"Raasumaal","Error":"Cilad","Every":"Qof","EveryDay":"Maalin kasta","EveryMonth":"Bil kasta","EverySixMonths":"Qaangaal 6 bilood","EveryThreeMonths":"Qaangaarka mar labaad","EveryTwoMonths":"Qaangaarka marka 2 Bilood","EveryTwoWeeks":"Labo todobaad kasta","EveryWeek":"Todobaad walba","EveryYear":"Sanad walba","ExactAmount":"Tirada saxda ah","Exactly":"Sida loo caddeeyey","ExchangeRate":"Qaadashada lacagta","ExchangeRates":"Kiimaha Sarifka","ExcludeFromCopyingOrCloning":"Ka saar nuqul ka sameynta ama nuqul ka bixinta","ExcludeItemsWithNoMovement":"Soo saar alaabta kaydka aan hawlgelin lahayn","ExcludeZeroBalances":"Ka reeb xisaabta ee sifrada ah","ExpenseAccount":"Koontada Bixinta","ExpenseClaim":"Dalabka Kharashaadka","ExpenseClaimPayers":"Bixiyeyaasha Dacwada Kharashaadka","ExpenseClaims":"Sheegasho kharash","ExpenseClaimsPayer":"Bixiye","ExpenseClaimsSummary":"Dhammaadka Daaqadda Xadinta","ExpenseGroup":"Kooxda Bixinta","Expense_claims":"Dalabka kharashaadka","Expenses":"Kharashaad","Expired":"Waqtigeedu dhamaaday","ExpiryDate":"Taariikhda Dhamaadka","Export":"Dhoofi","Extension":"Kordhin","Extensions":"Kordhintirro","FillInDataInYourSpreadsheetProgram":"Buug celintaada ee programada xogta ku buuxi","Filter":"Filter","FilterByCustomField":"Shaandhee iyadoo 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Si aad u galiso, fiiri qalabka xaqiijinta badan ee aad leedahay oo gali lambarka xaqiijinta ee kore.","MultiFactorAuthenticationSetup":"Aqoonsiga badan oo leh qaybo badan ayaa la hirgeliyey maamulaha si uu u xoojiyo badbaadada koontadaada. Qaybta ka mid ah tallaabadan nabadgalyada, waxaa looga baahan yahay inaad sameyso aqoonsi badan oo leh qeybo badan adiga oo isticmaalaya app-ka aqoonsiga badan oo leh qaybo badan aad eegto QR-kodhka hoose iyo inaad gasho lambarka aqoonsiga la tusiyey ee ka muuqda qalabkaaga hoose.","MultiUserAccessNotAvailableInDesktopEdition":"Helitaanka isticmaaleyaal badan lagama heli karo daabacaadda desktop-ka.","MultipleRates":"Kuwo badan kiimiko","MultipleValueCustomFields":"Qiimeynta Custom Fields Badan","Name":"Magaca","Narration":"Fahfaahin","NegativeInventoryClearing":"Nadiifinta kaydka taban","Net":"Net","NetAmounts":"Tirada Neta","NetIncreaseOrDecreaseInCashHeld":"Kor u kaca (kordhinta) ee lacagta la haysta","NetPay":"Mushaharka Nadiifa","NetPurchases":"Xareejada Tooska ah","NetSales":"Iibka Nadiifka ah","Net_assets":"Hantida Oo Saafi Ah","Net_loss":"Khasaaro saafi ah","Net_movement":"Hantida Dhaqdhaqaqda Ee Saafiga Ah","Net_profit":"Faa'iido saafi ah","Net_profit_loss":"Faa'ido Saafi Ah 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Tirooyinka maaliyadda waxaa loo qariyey.","ObsoleteFeatures":"Awoodaha waayay","Off":"Jooji","On":"Hagaaji","OnALaterDate":"Xilliga dambe","OnTheLastDay":"maalinta ugu dambeysa","OnTheSameDate":"Taariikhda isku mid ah","OnTheSameDay":"maalintaa","OneOptionPerLine":"Mid kasta oo xul ah ee safka","OnlyAdminsCanRenameBusinessName":"Hal adminisyarado oo keliya ayaa magaciisa ganacsi dib u badiyey.","OpenDataInYourSpreadsheetProgram":"Ku nuqi clipboard-ka, kadibna xogta ku raac barnaamijka daabacaaddaada","OpenEmptyTemplateInYourSpreadsheetProgram":"Ku nuji clipboardka, kadibna geli tiirarka barnaamijka kooban ee birahaaga","OpeningBalance":"Dheelli Tirka Lagu Furay Xisaabta","OpeningUnrealizedGainsLosses":"Faa'iidooyinka (khasaaraha) aan la xaqiijin ee furitaanka","OperatingActivities":"Hawlgallada shaqada","Optional":"Ikhtiyaari ah","Options":"Ikhtiyaarada","OptionsForDropdownList":"Opsiyooyinka liiska dheeraya","OrderAmount":"Tirada Dalbiska","OrderNumber":"Numbarka Dalabka 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ah","Port":"Deked","Position":"Fadhiya","Prefix":"Laqab","Price":"Qiimaha","Print":"Daabac","Printing_and_stationery":"Daabacaad & Qalab Xafiiseed","ProductionInProgress":"Soo saarista waa socda","ProductionOrder":"Amarka Waxsoosaarka","ProductionOrders":"Amarrada Soo Saarista","ProductionStage":"Heerka soo saarista","Profit":"Faaiido","ProfitAndLossStatement":"Bayaanka Faa’iidada Iyo  Khasaaraha","ProfitAndLossStatementAccount":"Koontada Warbixinta Faaiido iyo Khasaare","ProfitAndLossStatementActualVsBudget":"Warka Faaiidada iyo Khasaaraha (Dhabta vs Miisaaniyadda)","ProfitAndLossStatementGroup":"Kooxda Warbixinta Faaiido iyo Khasaare","ProfitLoss":"Faaiido (khasaare)","ProfitLossForThePeriod":"Faaiido (khasaare) ee muddada","Project":"Mashruuc","Projects":"Mashaariicda","Protocol":"Habraac","Published":"Daabacan","PurchaseInvoice":"Qaan sheegta Soo iib-sashada","PurchaseInvoices":"Qaan sheegta Soo iib-sashada","PurchaseOrPurchaseAdjustment":"iib ama hagaajinta iibsashada","PurchaseOrder":"Amarka iibinta","PurchaseOrders":"Codsi Wax Soo iibsasho","PurchasePrice":"Qiimaha iibsiga","PurchaseQuote":"Heshiiska Iibsiga","PurchaseQuotes":"Hooseeyada Iibsiga","Purchases":"Iibka","QrCode":"QR koodh","Qty":"Tirada","QtyAvailable":"Tirada la heli karo","QtyDelivered":"Tirada la gaarsiisay","QtyDesired":"Tirada loo jeediyay","QtyInvoiced":"Tirada La Soo Xisaabiyey","QtyOnHand":"Tirada gacanta ku jirta","QtyOnOrder":"Tirada dalabka ku jirta","QtyOrdered":"Tirada La Dalbaday","QtyOwned":"Tirada lee yahay","QtyReceived":"Tirada la helay","QtyReserved":"Tirada la keydiyey","QtyToBeAvailable":"Miisaaniyadda la heli karo","QtyToDeliver":"Tirada in la gaarsiiyo","QtyToInvoice":"Tirada ee la xisaabtamayo","QtyToOrder":"Tirada la dalbanayo","QtyToReceive":"Tirada la rabo in la qaatay","Quote":"Heshiiska","QuoteNumber":"Lambarka qiimaynta","Quotes":"Heshiisyada","Rate":"Kiish","RealizedCurrencyGainsAndLosses":"Lacagaha iyo Khasaaraha Lacageed ee La Ogaaday","RealizedGain":"Faa'iido la gaaray","RealizedGainsLosses":"Faa'iidooyinka dhab ah (khasaaraha)","RealizedInvestmentGainsLosses":"Faa'iidada maalgaarka ee maalgashiga","Recalculate":"Xisaabi Dib Ugu Noqo","RecalculatedCost":"Kharash dib loo xisaabiyay","RecalculatedDepreciation":"Dib-u-hisashada Qiime Dhumin","RecalculatedValue":"Qiime dib loo xisaabiyey","Receipt":"Rasiid","ReceiptRule":"Xeerka Qaansheegta","ReceiptRules":"Xeerarka Qabashada","Receipts":"Qaansooyinka","ReceiptsAndPaymentsSummary":"Dhammaadka Helaynta & Bixinta Lacagta","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Fariinada emailka kala hesho cinwaan ka duwan kan aad u dirto","Received":"Helay","ReceivedIn":"Helay in","Recipient":"Qaataaha","Reconciled":"La Is Waafajiyay","Reconciliation":"Tirada is-waafajinta","Recover":"soo kabsaday","Recovered":"Dib loo helay","RecurringInterAccountTransfer":"Soo laabashada Iskaashi Hesabada","RecurringInterAccountTransfers":"Dib-u-habaynta iskaashiga xisaabta","RecurringJournalEntries":"Xusuusnow Jariiradaha Socda","RecurringJournalEntry":"Dib-u-habaynta Gudbinta Waraaqaha Joornaalka","RecurringPayment":"Bixinta mar dambe","RecurringPayments":"Bixinta joogtada ah","RecurringPayslip":"Hadal Socda Hanti-Dheeraad Ah","RecurringPayslips":"Warqadaha Mushaarka ee Soo-noqnoqda","RecurringPurchaseInvoice":"Heshiiska Iibsiga ee soo laabta","RecurringPurchaseInvoices":"Faa'iidooyinka iibinta ee dib u dhacaya","RecurringPurchaseOrder":"Farriin soo laabto ah ee iibsiga","RecurringPurchaseOrders":"Amarada Iibsiga Dib-u-eegis","RecurringReceipt":"Heshiis soo noqnoqda","RecurringReceipts":"Qaansheegyada mararka qaarkood","RecurringSalesInvoice":"Faa'iido Soo Celis Fadhiisiis Ah","RecurringSalesInvoices":"Faatuumada Iibka oo Mararka Qaar Ah","RecurringSalesOrder":"Amarka Iibka Dib-u-Dhacaya","RecurringSalesOrders":"Farriimaha iibka ee soo laabta","RecurringSalesQuote":"Dib u soo noqnoqda Qiimeeynta Iibka","RecurringSalesQuotes":"Dib u soo noqnoqonaya awooda iibka","RecurringTransactions":"Halbeegga Ganacsiyada","Reference":"Tixraac","Refund":"Dib u celin","Refunds":"Dib u celin","Relay":"Soo Gudbi","Releases":"Soo saarista","Remaining":"Haysta","RemoveBusiness":"Tirtir Ganacsi","RemovedBusinesses":"Ganacsiyo La Tirtiray","Rename":"Magacaabi","Rename_columns":"Dib u magacaabi qolofyada","Rename_report":"Dib u bixi warbixinta","Rent":"Kiro","ReorderPoint":"Dib u dalacidda Dhabta","Repairs_and_maintenance":"Dayactirka & Hagaajinta","Repeat":"Dib u dheji","Replace":"Beddel ku","ReplyTo":"Jawaab u","ReportTransformation":"Warbixin Isbedel","ReportTransformations":"Tallaabooyinka Warbixinta","ReportingCategories":"Qaybaha Warbixinta","ReportingCategory":"Qaybta Warbixinta","Reports":"Warbixino","RequestForQuotation":"Codsi qiimeynta","Required":"Looma baahnaa","Resellers":"Iibiyayaasha","Reset":"Bilaabay","ResetFolder":"Dib u dejinta Faldar","RestoreBusiness":"Soo celinta ganacsiga","RestrictedUser":"Isticmaalaha xadidan","Retained_earnings":"Dakhliga harsan","RevaluedBalance":"Qiimeynta dib u habaysan ee Qurarka","ReverseCharged":"Shuban la soo noqday","ReverseSigns":"Astaamaha la wareeg\n","RevisedProfit":"Faa'iido la beddelay.","Role":"Doolarka","RoundDecimals":"Goobo dhig tirada","RoundDown":"Dulqaadida hooseeya","RoundOffTheTotal":"Dhammaystir tirada guud","RoundToNearest":"Guji ugu dhow","Rounding":"Dugsiyeynta","RoundingExpense":"Dakhliga soo saarista","SaleOrSaleAdjustment":"iibin ama hagaajinta iibka","SalePrice":"Qiimaha iibka","Sales":"Iibinta","SalesInvoice":"Qaan Sheeg","SalesInvoiceTotalsByCustomField":"Guud ahaan Xisaabaha iibinta ee Goobta Gaarka ah","SalesInvoiceTotalsByCustomer":"Dhammaadka Bixinta Foomka iibka Macmiilka","SalesInvoiceTotalsByItem":"Guud ahaan Lacagta Faakarka Iibka ee Sheybaasha","SalesInvoices":"Qaansheegad","SalesOrder":"Amarrada Iibinta","SalesOrders":"Amarrada iibka","SalesQuote":"Iib dhac\n","SalesQuotes":"Qiimayn","Saturday":"Sabti","Schema":"Qaabeynta","Search":"Raadi","Searching":"Raadinta ...","Select":"Dooro","SelectFileFromYourComputer":"Ka Dooro faylka kambuyuutarkaaga","Send":"Dirso","SendCopy":"Dirso koobi kasta oo email ah ilaa cinwaankan","Sender":"Soo Diray","Sent":"Diray","ServerEdition":"Daabacaadda Server-ka","SetDate":"Deji Taariikhda","SetPeriod":"Dhigo Xilliga","SetZeroIfNegative":"Haka dhigo eber haddii ay yahay mid la'an","Settings":"Qaab Dejin","SettlementAmount":"Lacag goynta","ShareOfProfit":"Qaybsi Faa’iido","ShowAtTheTop":"Dhajiso kor u qeybiyay dukumiintiyada la daabacay","ShowBalancesForSpecifiedPeriod":"Muuji xisaabaadka muddo gaar ah","ShowBalancesOnCashBasis":"Muuji xisaabaadka iyadoo loo marayo lacag cashuur","ShowInvoices":"Tus Foomamka","ShowItemImages":"Muuj sawirada alaabta","ShowPassword":"Muuj passwordka","ShowTaxAmountColumn":"Tusun tirada cashuurta","ShowTotalsForThePeriod":"Muuji guud ahaan muddada","SignReversed":"calaamadda 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iyo dhimista {1} iyo warbixinta faa'iidada iyo dhimista muddada ka bilaabmaysa {0} ilaa {1}.","Sunday":"Axad","Supplier":"Iibiye","SupplierStatements":"Beyannada Macmiilka","SupplierStatementsTransactions":"Hanuunka Bixiyaha (Ganacsiga)","SupplierStatementsUnpaidInvoices":"Beyannada Bixiyaha (Fatuuro aan bixin lahayn)","SupplierSummary":"Dhammaan Xogta Bixiyaha","Suppliers":"Laga Soo Iibsadeyaal","Support":"Taageero","Suspense":"Xisaab ku meel gaar","Symbol":"Calaamad","Tabs":"Diiwaanno","Tax":"Canshuur","TaxAmount":"Tirada Canshuurta","TaxAmounts":"Tirada Canshuurta","TaxAudit":"Hanti Dhowrka Cashuurta","TaxCode":"Xeerka Canshuurta","TaxCodes":"Xeerarka Canshuurta","TaxLiability":"Deyn Canshuureed","TaxOnPurchases":"Canshuurta Xareedka","TaxOnSales":"Canshuurta Iibiyaasha","TaxPayable":"Canshuur la bixi karo","TaxRate":"Kiishka canshuurta","TaxReconciliation":"Isweydaarsiga Cashuurta","TaxSummary":"Warbixin Kooban Oo Ku Sabsan Canshuurta","TaxTransactions":"Ganacsiga Cashuuraha","TaxablePurchase":"Iibka Canshuurta Laga Saarayo","TaxablePurchasesPerSupplier":"Iibka Canshuurta Leh Ee Ku Xeeran Shaqaalaha","TaxableSale":"Iibka Canshuurta ah","TaxableSalesPerCustomer":"Iibka Canshuurta ah ee Macaamiisha","Termination":"Dhammaystiran","TestEmailSettings":"Test email settings = Isku baaro dejinta emailka","TestEmailSuccessfullySent":"Fariinta tijaabada ayaa si guul leh loo soo diray.","TestMessage":"Fariin Tijaabo","TextCustomFields":"Qeybaha Tilmaanta Textka","TheFormCannotBeDeleted":"Foomkan lama tirtiri karo sababtoo ah waxaa lagu cuskaday ganacsiga soo socda","Theme":"Mowduuc","Themes":"Mowduucyada","ThereAreDuplicatesInThisView":"Jiraan isdajiyeysan oo ku jira aragtidaan.","ThisComputer":"Koobkan","Three":"Saddex","TimeFormat":"Xeerka Wakhtiga","TimeSpent":"Waqti la qaaday","Timestamp":"Waqtiga muuqaalka","Title":"Cinwaan","To":"Ku Socota","ToDate":"Illaa","Today":"Maanta","Total":"Wadarta ","TotalAmountInBaseCurrency":"Tirada Guud ee Lacagta 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dhibaatooyinka","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Iskuday faylka cloud si fudud u hesho koritaankii badan qof iyo faa'iidooyin kale.","Two":"Laba","Type":"Nooc","UnaccountedRealizedGain":"Faa'iido laga gaaray ee aan la tirin","Unbalanced":"Aan la simin","Uncategorized":"Lama qeexan","UncategorizedPayments":"Bixiyayaaasha aan la qaybsan","UncategorizedPaymentsAlert":"Waxaa jira hal ama in ka badan lacago la aqbalay oo aan la qaybin, taas oo lagu qaybi karo adeega shuruudaha bixinta","UncategorizedReceipts":"Qaboojiyayaasha aan la qeybsanayn","UncategorizedReceiptsAlert":"Hal ama ka badan bixinta aan laqaybin ayaa jira oo lagu qaybin karo isticmaalka xeerarka la xisaabtanka","UncategorizedTransactions":"Hawlaha aan la qeybin","Undo":"Ka Noqo","Uninvoiced":"Lama iibin","UnitCost":"Qiimaha cutubka","UnitName":"Magaabada Unitka","UnitPrice":"Qiimaha sheyga","Unnamed":"Lama Magacaabin","Unpaid":"Aan la bixin","UnpaidInvoices":"Qaansheegaha Aan La 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शेष","BalanceDue":"बकाया रकम","BalanceSheet":"तुलन पत्र","BalanceSheetAccount":"संतुलन पत्र खाता","BalanceSheetAccounts":"बैलेंस शीट खाते","BalanceSheetGroup":"संतुलन शीट समूह","Balance_due_if_paid_by":"{0} द्वारा भुगतान किया जाने पर बाकी राशि","Balanced":"संतुलित","BankAccount":"बैंक खाता","BankAccountSummary":"बैंक खाता सारांश","BankAndCashAccounts":"बैंक और नकदी खाते","BankFeedProvider":"बैंक फीड प्रदाता","BankFeedProviders":"बैंक फीड प्रदाता","BankOrCashAccount":"बैंक या नकद खाता","BankReconciliation":"बैंक समाधान विवरण","BankReconciliationStatement":"बैंक समन्वय विवरण","BankReconciliations":"बैंक समाधान","BankRules":"बैंक के नियम","Bank_account":"बैंक खाता","Bank_charges":"बैंक प्रभार","BaseCurrency":"आधार मुँद्रा","BaseRate":"मूल दर","BasedOnEnteredProductionOrders":"प्रविष्ट किए गए उत्पादन आदेशों के आधार पर, कम से कम एक इन्वेंटरी आइटम को उत्पादन स्तर बढ़ाने की जरूरत है।","BatchCreate":"Batch बनाने","BatchDelete":"Batch हटाने","BatchOpenOrCloseInvoices":"बैच में इनवॉइस खोलें या बंद करें","BatchOperation":"बैच संचालन","BatchOperations":"बैच संचालन","BatchRecode":"बैच पुनः कोडिंग","BatchUpdate":"Batch Update करें","BatchView":"बैच दृश्य","BecameNegative":"नकारात्मक हो गया","Bilingual":"द्विभाषी","BillOfMaterials":"सामग्री का बिल","BillableExpense":"बिल योग्य खर्च","BillableExpenses":"बिलयोग्य व्यय","BillableTime":"बिलयोग्य समय","BillableTimeAdjustment":"बिल योग्य समय समायोजन","BillableTimeSummary":"बिलयोग्य समय का सारांश","BillableTime_Movement":"बिलयोग्य समय - गतिविधि","Billable_expenses":"बिल योग्य खर्च","Billable_expenses_cost":"बिल योग्य खर्च - लागत","Billable_expenses_invoiced":"बिलयोग्य खर्च - बीजकित","Billable_time":"बिल योग्य समय","Billable_time_invoiced":"बिल योग्य समय - बीजकित","BillingAddress":"बिलिंग पता","BookValue":"पुस्तक मूल्य","BrowseBusinessTemplateGallery":"व्यावसायिक टेम्पलेट गैलरी ब्राउज़ करें","Budget":"बजट","BulkUpdate":"थोक अपडेट","Business":"व्यापार","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"सुरक्षा कारणों से, किसी व्यापार को स्थायी रूप से हटाया जा सकता है केवल अगर उसे 30 दिन से अधिक पहले हटाया गया हो।","BusinessDetails":"व्यापार का ब्योरा","BusinessLogo":"व्यापार प्रतीक चिन्ह","BusinessName":"व्यापार का नाम","Businesses":"व्यापार","By":"द्वारा","CalculatedRealizedGain":"गणना की गई वास्तविक लाभ","Calculation":"गणना","CanHavePendingTransactions":"लंबित लेनदेन हो सकते हैं","Cancel":"रद्द करना","CancelBackup":"बैकअप रद्द करें","Cancelled":"रद्द किया गया","CapitalAccount":"पूँजी खाता","CapitalAccounts":"पूँजी खाते","CapitalAccountsSummary":"पूँजी खाते साराशं","CapitalSubaccounts":"पूँजी के उप खाते","CashAccountSummary":"नकदी खाता सारांश","CashAndCashEquivalents":"नकदी और तुल्य नकदी","CashAtTheBeginningOfThePeriod":"अवधि की शुरुआत में नकद","CashAtTheEndOfThePeriod":"अवधि के अंत में नकद","CashBasis":"नकदी आधार","CashBasisAdjustment":"नकदी आधारित समायोजन","CashFlowStatement":"नकद प्रवाह विवरण","CashFlowStatementGroup":"नकद प्रवाह विवरण समूह","CashFlowStatementGroups":"नकदी प्रवाह विवरण समूह","CashFlowsFromUsedInFinancingActivities":"वित्तपोषण गतिविधियों से (उपयोग में लिए गए) नकद प्रवाह","CashFlowsFromUsedInInvestingActivities":"निवेश गतिविधियों से (उपयोग में) नकद प्रवाह","CashFlowsFromUsedInOperatingActivities":"ऑपरेटिंग गतिविधियों से (इसमें प्रयुक्त) नकद प्रवाह","CashTransactionForCashFlowStatementPurposes":"नकद प्रवाह विवरण के उद्देश्यों के लिए नकद लेन-देन","ChangeFolder":"फ़ोल्डर बदलें","ChangesInWorkingCapital":"कार्य की पूंजी में परिवर्तन","ChargeMonthly":"मासिक शुल्क","ChartOfAccounts":"लेखा जोखा का व्यौरा","Chatbot":"चैटबॉट","CheckForNewTransactions":"नई लेनदेन जांचें","CheckboxCustomFields":"चेकबॉक्स कस्टम फ़ील्ड्स","ClassicCustomFields":"क्लासिक कस्टम फील्ड्स","Cleared":"स्पष्ट","ClearedBalance":"साफ बैलेंस","Clone":"क्लोन","ClosedInvoice":"बंद हुआ चालान","ClosingBalance":"जमा शेष","ClosingBalanceAfterImport":"आयात के बाद समाप्ति शेष","ClosingBalanceAsPerBalanceSheet":"बैलेंस शीट के अनुसार समाप्ति शेष","ClosingBalanceAsPerBank":"बैंक विवरण के अनुसार समाप्ति शेष","ClosingBalanceAsPerBankStatement":"बैंक की विवरणी के अनुसार {1} के रूप में {0} का समापन संतुलन क्या था?","ClosingBalanceBeforeImport":"आयात से पहले समाप्ति शेष","ClosingBalances":"समाप्ति शेष","ClosingUnrealizedGainsLosses":"अवास्तविक लाभ (हानि) को बंद करना","CloudEdition":"क्लाउड संस्करण","Code":"कोड","Column":"स्तंभ","ColumnName":"खंभा नाम","Columns":"स्तंभ","ComingDue":"आने वाली तिथि","CompactMode":"संक्षिप्त मोड","Complete":"पूर्ण","Computer_equipment":"कंप्यूटर उपकरण","ConnectToBankFeedProvider":"बैंक फीड प्रदाता से कनेक्ट करें","ConsiderationReceived":"प्राप्त विचारणीय","Contact":"संपर्क","Contains":"समावेश करता है","Content":"सामग्री","Contribution":"योगदान","Contributions":"योगदान","ControlAccount":"नियंत्रण खाता","ControlAccountForFixedAssets":"नियंत्रण खाता - अधिग्रहण लागत","ControlAccountForFixedAssetsAccumulatedDepreciation":"नियंत्रण खाता - संचित मूल्यह्रास","ControlAccountForIntangibleAssets":"नियंत्रण खाता - अधिग्रहण लागत","ControlAccountForIntangibleAssetsAccumulatedAmortization":"नियंत्रण खाता - संचित मूल्यह्रास","ControlAccounts":"नियंत्रण खाते","ConversionMarkup":"रूपांतरण वृद्धि","ConvertedBalance":"रूपांतरित शेष","Copied":"प्रतिलिपि बनाई गई","CopyDataFromSpreadsheatAndPasteBelow":"Data को spreadsheet से कॉपी करके नीचे दिये text field में paste करें","CopyTo":"कॉपी करें","CopyToBudget":"बज़ट में कॉपी करें","Copy_to_clipboard":"क्लिपबोर्ड पर कॉपी करें","CorruptDatabase":"दूषित डाटाबेस","CostAdjustmentToRecoverFromNegativeInventory":"नकारात्मक सूची से वसूली के लिए लागत समायोजन","CostOfGoodsSold":"बिके सामान की लागत","CostOfSales":"बिक्री की लागत","Count":"गणना","CounterRate":"काउंटर दर","Country":"देश","Create":"बनाना","CreateAndAddAnother":"बनाएं और एक और जोड़ें","CreateNewBusiness":"नया व्यापार बनाएँ","CreateNewBusinessWithoutTemplate":"बिना टेम्पलेट के नया व्यवसाय बनाएँ","Credit":"(धन) जमा","CreditLimit":"क्रेडिट सीमा","CreditNote":"क्रेडिट नोट","CreditNotes":"उधारी पर्ची","Currencies":"मुद्राएं","Currency":"मुँद्रा","CurrencyAmount":"मुद्रा राशि","CurrencyGainsLosses":"विदेशी मुद्रा लाभ (हानियाँ)","CurrencyRevaluation":"मुद्रा पुनर्मूल्यांकन","CurrencyRevaluationWorksheet":"मुद्रा पुनर्मूल्यांकन कार्यपत्रक","CurrencyRevaluations":"मुद्रा पुनर्मूल्यांकन","Current":"वर्तमान","CurrentBalance":"वर्तमान शेष","CurrentCost":"वर्तमान लागत","CurrentValue":"वर्तमान मूल्य","Custom":"अनुकूलित","CustomAccess":"अनुकूलित पहुंच","CustomAmortizationExpenseAccount":"कस्टम अमोर्टाइज़ेशन व्यय खाता","CustomColumns":"अनुकूलित स्तंभ","CustomCreditNoteTitle":"कस्टम क्रेडिट नोट शीर्षक","CustomDepreciationExpenseAccount":"अनुकूलित मूल्यह्रास व्यय खाता","CustomExpenseAccount":"अनुकूलित व्यय खाता","CustomField":"अनुकूलित फ़ील्ड","CustomFields":"अनुकूलित फ़ील्ड्स","CustomIncomeAccount":"कस्टम आय खाता","CustomInventoryLocation":"स्वनिर्मित वस्तुस्थिति स्थान","CustomInventoryLocations":"कस्टम इन्वेंटरी स्थान","CustomRate":"अनुकूलित %","CustomReport":"कस्टम रिपोर्ट","CustomReports":"कस्टम रिपोर्ट","CustomSalesInvoiceTitle":"कस्टम बिक्री चालान शीर्षक","CustomTemplate":"कस्टम टेम्पलेट","CustomTheme":"अनुकूलित थीम","CustomTitle":"अनुकूलित शीर्षक","Customer":"ग्राहक","CustomerPortal":"ग्राहक पोर्टल","CustomerPortals":"ग्राहक पोर्टल","CustomerStatement":"ग्राहक का विवरण","CustomerStatements":"ग्राहक लेखा जोखा","CustomerStatementsTransactions":"ग्राहक विवरण (लेन-देन)","CustomerStatementsUnpaidInvoices":"ग्राहक विवरण (अवैतनिक चालान)","CustomerSummary":"ग्राहक सारांश","Customers":"ग्राहक","Customize":"अनुकूलित करें","Date":"तारीख","DateAndNumberFormat":"तारीख और संख्या प्रारूप","DateCustomFields":"तारीख कस्टम फ़ील्ड","DateFormat":"तारीख़ का प्रारूप","Day":"दिन (दिनों)","Days":"दिन","DaysAfterIssueDate":"जारी करने की तारीख के बाद के दिन","DaysOverdue":"समय सीमा समाप्त होने के दिन","DaysToDueDate":"नियत तारीख तक के दिन","Debit":"(धन) ऋणांकन","DebitNote":"डेबिट नोट","DebitNotes":"डेबिट नोट्स","DecimalPlaces":"दशमलव स्थान","DeductWithholdingTax":"कटोती कर काटें","Deduction":"कटौती","Deductions":"कटौती","DefaultInventoryLocation":"डिफ़ॉल्ट सूची स्थान","Delete":"हटाना","Delivered":"सुपुर्द किया हुआ","DeliveryAddress":"वितरण पता","DeliveryDate":"वितरण की तारीख","DeliveryInstructions":"वितरण निर्देश","DeliveryNote":"डिलीवरी नोट","DeliveryNotes":"डिलिवरी नोट्स","DeliveryStatus":"डिलीवरी की स्थिति","DemoCompany":"डेमो कंपनी","Deposit":"जमा","Depreciation":"उल्लेख","DepreciationCalculationWorksheet":"मूल्यह्रास गणना वर्कशीट","DepreciationEntries":"मूल्यावन के प्रविष्टियां","DepreciationEntry":"मूल्यह्रास प्रविष्टि","DepreciationRate":"मूल्यह्रास दर","Descending":"अवरोही","Description":"विवरण","DesktopEdition":"डेस्कटॉप संस्करण","Developers":"डेवलपर्स","Device":"उपकरण","Difference":"अंतर","DirectCosts":"प्रत्यक्ष लागत","DirectMethod":"सीधा तरीका","DisconnectFromBankFeedProvider":"बैंक फीड प्रदाता से संपर्क तोड़ें","Discount":"छूट","Discrepancy":"विसंगति","DisplayOnView":"मुद्रित दस्तावेजों पर कस्टम फ़ील्ड दिखाएं","DisposalDate":"निष्कासन की तारीख","Disposals":"निष्पादन","Disposed":"निपटाया हुआ","DisposedFixedAsset":"निस्तारित स्थायी सम्पत्ति","DisposedIntangibleAsset":"निष्प्रयोग मालिकानहार सम्पत्ति","Division":"विभाग","DivisionExceptionReport":"विभाग अपवाद रिपोर्ट","Divisions":"विभाजन","DoNotRecode":"कोड को फिर से न बनाएं","DoNotVerifyTLSCertificate":"TLS प्रमाणपत्र की पुष्टि न करें","DoesNotContain":"नहीं है","Donations":"दान","Download":"डाउनलोड","Drawings":"अहरण","DropdownList":"ड्रॉप-डाउन सूची","DueDate":"भुगतान तिथि","DynamicRollingRecalculations":"गतिशील रोलिंग पुनर्गणना","EarlyPaymentDiscount":"पूर्व भुगतान छूट","EarlyPaymentDiscounts":"अग्रिम भुगतान छूट","Earnings":"आय","Edit":"संपादित करें","EditBankRule":"बैंक नियम संपादित करें","EditColumns":"संपादित स्तंभ","Electricity":"बिजली","Email":"ईमेल","EmailAddress":"ईमेल पता","EmailSendingFormat":"ईमेल भेजने का प्रारूप","EmailSettings":"ईमेल की सेटिग्स","EmailTemplate":"ईमेल टेम्पलेट","EmailTemplates":"ईमेल टेम्पलेट्स","Emails":"ईमेल","Employee":"कर्मचारी","EmployeeClearingAccount":"कर्मचारी स्पष्टिकरण खाता","EmployeeSummary":"कर्मचारी सारांश","Employees":"कर्मचारी","EmployerContribution":"नियोक्ता योगदान","Empty":"रक्ति","Enabled":"सक्षम","EnforceMultifactorAuthentication":"बहु-कारक प्रमाणीकरण लागू करें","Entertainment":"मनोरंजन","Equity":"इक्विटी","Error":"त्रुटि","Every":"हर","EveryDay":"हर दिन","EveryMonth":"हर महीने","EverySixMonths":"हर 6 महीने","EveryThreeMonths":"हर 3 महीने","EveryTwoMonths":"हर 2 महीने","EveryTwoWeeks":"हर 2 हफ्ते","EveryWeek":"हर हफ्ते","EveryYear":"हर साल","ExactAmount":"अधिक राशि","Exactly":"ठीक","ExchangeRate":"विनिमय दर","ExchangeRates":"विनमय दर","ExcludeFromCopyingOrCloning":"प्रतिलिपि या क्लोनिंग से बाहर निकालें","ExcludeItemsWithNoMovement":"कोई गतिविधि के बिना यातायात सामग्री को निकालें","ExcludeZeroBalances":"शून्य शेष को छोड़ें","ExpenseAccount":"व्यय खाता","ExpenseClaim":"खर्च का दावा","ExpenseClaimPayers":"व्यय दावा भुगतानकर्ता","ExpenseClaims":"खर्चों के दावे","ExpenseClaimsPayer":"भुगतानकर्ता","ExpenseClaimsSummary":"व्यय दावा सारांश","ExpenseGroup":"व्यय समूह","Expense_claims":"खर्चों के दावे","Expenses":"व्यय","Expired":"समाप्त हो चुका","ExpiryDate":"समाप्ति तिथि","Export":"निर्यात","Extension":"एक्सटेंशन","Extensions":"एक्सटेंशन","FillInDataInYourSpreadsheetProgram":"अपने स्प्रेडशीट प्रोग्राम में डाटा भरें","Filter":"फ़िल्टर","FilterByCustomField":"कस्टम फील्ड द्वारा फ़िल्टर करें","FinancialStatements":"आर्थिक विवरण","FinancingActivities":"वित्त पोषण गतिविधियाँ","Find":"खोजें","FindAndMerge":"ढूंढें और मिलाएं","FindAndRecode":"खोजें और पुनः कोड करें","FindAndReplace":"खोजें और बदलें","FinishedInventoryItem":"समाप्त आइटम","FirstDayOfWeek":"सप्ताह का पहला दिन","FirstInFirstOut":"‘प्रथम प्रवेश, प्रथम निष्कासन’","FixedAsset":"निश्चित संपत्ति","FixedAssetDepreciation":"स्थिर संपत्ति मूल्यह्रास","FixedAssetDisposal":"स्थायी संपत्ति निष्पादन","FixedAssetSummary":"अचल संपत्ति सारांश","FixedAssets":"अचल संपत्तियां","FixedAssetsAccumulatedDepreciation":"स्थायी संपत्ति, संचित मूल्यह्रास","FixedAssetsLossOnDisposal":"स्थायी संपत्ति - निष्पादन पर हानि","FixedTotal":"स्थिर कुल","Fixed_asset":"स्थिर संपत्ति","Fixed_assets_at_cost":"स्थिर संपत्ति, कीमत के अनुसार","Fixed_assets_depreciation":"स्थायी सम्पत्ति - मूल्यह्रास","Folder":"फ़ोल्डर","Folders":"फ़ोल्डर","Footer":"पादटिका","Footers":"फ़ुटर","ForTaxPurposesThisIs":"कर उद्देश्यों के लिए, यह है","For_the_period_from_XXX_to_XXX":"{0} से {1} की अवधि के लिए","Forecast":"भविष्यवाणी","ForecastProfitAndLossStatement":"अनुमानित लाभ और हानि विवरण","Forecasts":"भविष्यवाणियाँ","ForeignBalance":"विदेशी संतुलन","ForeignCurrencies":"विदेशी मुद्राएं","ForeignCurrency":"विदेशी मुद्रा","ForeignExchangeGain":"विदेशी मुद्रा लाभ","ForeignExchangeLoss":"विदेशी मुद्रा हानि","ForeignExchangeRevaluation":"विदेशी मुद्रा मूल्यांकन","FormDefaults":"फ़ॉर्म डिफ़ॉल्ट्स","Forum":"मंच","FreeAccountingSoftware":"मुफ्त लेखांकन सॉफ़्टवेयर","FreeDownload":"मुफ्त डाउनलोड","FreightIn":"माल-अंदर","From":"व्यक्ति / संस्था द्वारा","FromDate":"से","FullAccess":"पूरी पहुंच","FundsContributed":"योगदानित धन","GainLoss":"लाभ / हानि","GeneralLedgerAccount":"सामान्य खाता बही","GeneralLedgerSummary":"सामान्य खाता सारांश","GeneralLedgerTransactions":"सामान्य खाता लेन-देन","General_ledger":"सामान्य खाता","GoBack":"वापस जाएँ","GoodsReceipt":"सामग्री प्राप्ति","GoodsReceipts":"सामग्री प्राप्तियां","GrossPay":"सकल वेतन","Group":"समूह","GroupsToCollapse":"समूह संकुचित करने के लिए","Growth":"विकास","Guides":"मार्गदर्शिकाएं","HasGroupBy":"समूह द्वारा...","HasOrderBy":"आदेश द्वारा","HasWhere":"कहाँ…","HiddenRowsCount":"{0} पंक्तियाँ छिपी हुई हैं क्योंकि उनमें {1} नहीं है","Hide":"छुपाएं","HideDueDate":"देय तिथि छुपाएं","HideItemNameOnPrintedDocuments":"मुद्रित दस्तावेजों पर वस्तु नाम छुपाएं","HideTotalAmount":"कुल राशि छुपाएं","History":"इतिहास","Hostname":"होस्ट का नाम","HourlyRate":"प्रति घंटा दर","Hours":"घटें","HttpServer":"HTTP सर्वर","IfBankAccountIs":"यदि बैंक खाता है:","If_paid_within":"यदि भुगतान किया गया है के भीतर","Image":"छवि","ImageCustomFields":"छवि कस्टम फ़ील्ड्स","Impersonate":"बहुरूप धारण करना","Import":"आयात","ImportBankStatement":"बैंक विवरण का आयात","ImportBusiness":"व्यापार आयात करें","ImportedFileInvalid":"आप जिस फ़ाइल को आयात करने की कोशिश कर रहे हैं, वह अमान्य है","InCloud":"क्लाउड में","InDatabase":"डेटाबेस में","Inactive":"निष्क्रिय","Includes_XXX":"समावेशी {0}","Income":"आय","IncomeGroup":"आय समूह","IncrementsOrDecrementsForThePeriod":"अवधि के लिए वृद्धियाँ (घटोतरी)","IndirectMethod":"परोक्ष विधि","Inflows":"प्रवाह","Instructions":"निर्देश","IntangibleAsset":"अमूर्त संपत्ति","IntangibleAssetAmortization":"अमूर्त परिसंपत्ति मूल्यह्रास","IntangibleAssetSummary":"अमूर्त संपत्ति सारांश","IntangibleAssets":"अमूर्त संपत्ति","IntangibleAssetsAccumulatedAmortization":"अमूर्त संपत्ति, संचयित मूल्यह्रास","IntangibleAssetsAmortization":"अमूर्त संपत्ति - मूल्यह्रास","IntangibleAssetsLossOnDisposal":"अमूर्त संपत्ति - निपटान पर हानि","Intangible_asset":"अमूर्त सम्पत्ति","Intangible_assets_at_cost":"अमूर्त संपत्ति, लागत पर","InterAccountTransfer":"खाता अंतर स्थानांतरण","InterAccountTransfers":"खाता अंतर स्थानांतरण","InterdivisionalLoan":"इंटरडिवीज़नल लोन","Interest_received":"ब्याज प्राप्त","InternalPdfGenerator":"आंतरिक PDF जनरेटर","InternationalBankAccountNumber":"अंतर्राष्ट्रीय बैंक खाता संख्या (IBAN)","Interval":"अवाधि","InvalidAuthenticationCode":"अमान्य प्रमाणीकरण कोड","InvalidPassword":"अमान्य पासवर्ड","InvalidPasswordOrAuthenticationCode":"अमान्य पासवर्ड या प्रमाणीकरण कोड","InvalidUsername":"अमान्य उपयोगकर्ता नाम","InvalidUsernameOrPassword":"गलत यूजरनेम या पासवर्ड। कृपया दोबारा कोशिश करे","InventoryAutomaticRevaluation":"इन्वेंट्री का स्वचालित पुनर्मूल्यांकन","InventoryCost":"इन्वेंटरी - लागत","InventoryCostCorrection":"माल सूची लागत सुधार","InventoryCostingCalculationWorksheet":"मालसूची लागत गणना वर्कशीट","InventoryItem":"सूचीकृत वस्तु","InventoryItems":"इन्वेंटरी आइटम्स","InventoryKit":"इन्वेंटरी किट","InventoryKits":"इन्वेंटरी किट","InventoryLocation":"इन्वेंटरी स्थान","InventoryLocations":"इन्वेंटरी के स्थान","InventoryMovement":"इन्वेंटरी हरकत","InventoryOnHand":"स्टॉक में इन्वेंटरी","InventoryPriceList":"इन्वेंटरी मूल्य सूची","InventoryProfitMargin":"इन्वेंटरी मुनाफा मार्जिन","InventoryQuantityByLocation":"स्थान के अनुसार इन्वेंटरी मात्रा","InventoryQuantitySummary":"इन्वेंटरी मात्रा का सारांश","InventoryRevaluation":"इन्वेंटरी पुनर्मूल्यांकन","InventoryRevaluations":"इन्वेंटरी पुनर्मूल्यांकन","InventorySales":"सूची - बिक्री","InventoryTransfer":"सूची हस्तांतरण","InventoryTransfers":"इन्वेंटरी ट्रांसफर","InventoryUnitCost":"इन्वेंटरी इकाई लागत","InventoryUnitCosts":"इन्वेंट्री यूनिट लागत","InventoryValueSummary":"सूची मूल्य सारांश","InventoryWriteOff":"इन्वेंटरी में कटौती","InventoryWriteOffs":"इन्वेंटरी राइट-ऑफ","InvestingActivities":"निवेश गतिविधियाँ","Investment":"निवेश","InvestmentGainsLosses":"निवेश लाभ (हानि)","InvestmentMarketPrice":"निवेश बाजार मूल्य","InvestmentMarketPrices":"निवेश बाजार मूल्य","InvestmentRevaluation":"निवेश मूल्यांकन","InvestmentRevaluationWorksheet":"निवेश पुनर्मूल्यांकन वर्कशीट","InvestmentRevaluations":"निवेश मूल्यांकन","InvestmentSummary":"निवेश सारांश","Investments":"निवेश","InvestmentsAtCost":"निवेश, लागत पर","InvestmentsMarketValueIncrement":"निवेश, बाजार मूल्य वृद्धि","Invoice":"बीजक","InvoiceAmount":"इनवॉइस राशि","InvoiceDate":"बीजक तिथि","InvoiceNumber":"बीजक संख्या","InvoiceStatus":"चालान की स्थिति","InvoiceTotal":"बीजक का योग","Invoiced":"बीजक़ जारी किया गया","Invoices":"बिजक","Is":"है","IsAfter":"के बाद है","IsBefore":"से पहले है","IsBeforeOrOn":"पहले या पर है","IsBetween":"के बीच में है","IsChecked":"जाँचा गया है","IsEmpty":"खाली है","IsExactly":"ठीक है","IsLessThan":"से कम है","IsMoreThan":"से अधिक है","IsNot":"नहीं है","IsNotChecked":"जांचा नहीं गया है","IsNotEmpty":"खाली नहीं है","IsNotZero":"शून्य नहीं है","IsOnOrAfter":"पर है या उसके बाद","IsZero":"शून्य है","IssueDate":"जारी करने की तिथि","Item":"मद","ItemCode":"आइटम कोड","ItemName":"वस्तु का नाम","Journal":"जर्नल","JournalEntries":"बहीखाता प्रविष्टियां","JournalEntry":"जर्नल प्रविष्टि","Label":"लेबल","Large":"बड़ा","LastBankReconciliation":"अंतिम बैंक समन्वय","LastReconciliation":"अंतिम सुलह","LatePaymentFee":"विलंब भुगतान शुल्क","LatePaymentFees":"देरी भुगतान शुल्क","Late_Payment_Fees":"देरी भुगतान शुल्क","Layout":"लेआउट","LearnMore":"अधिक जाने","Legal_fees":"कानूनी शुल्क","Less":"कम","LessThan":"कम से कम","Liabilities":"देयताएं / ऋण","LiabilityAccount":"दायित्व खाता","License":"लाइसेंस","Line":"लाइन","LineDescription":"रेखा विवरण","LineNumber":"लाइन नंबर","Lines":"रेखाएँ","Location":"स्थान","LockAccountingPeriods":"लॉक लेखाकारी अवधियाँ","LockDate":"तालिका तिथि","LockedForManualEditing":"मैन्युअल संपादन के लिए लॉक किया गया","Login":"प्रवेश","Logo":"लोगो","Logout":"लोग आउट","Manual":"मैनुअल","Margin":"मार्जिन","MarketConversion":"बाज़ार परिवर्तन","MarketExchangeRate":"बाजार विनिमय दर","MarketPrice":"बाजार मूल्य","MarketValue":"बाजार मूल्य","Max":"अधिकतम","Merge":"मर्ज","MergeTags":"टैग मर्ज करें","MessageBody":"संदेश का मुख्य हिस्सा","Method":"विधि","MinimalDecimalPlaces":"न्यूनतम दशमलव स्थान","Minutes":"मिनट","Monday":"सोमवार","Month":"महीना(ए)","MoreThan":"से अधिक","Motor_vehicle_expenses":"मोटर वाहन व्यय","MultiFactorAuthenticationLogin":"आपका खाता मल्टी-फैक्टर प्रमाणीकरण का उपयोग करके सुरक्षित है। लॉगिन करने के लिए, अपना मल्टी-फैक्टर प्रमाणीकरण डिवाइस देखें और उपरोक्त प्रमाणीकरण कोड दर्ज करें।","MultiFactorAuthenticationSetup":"व्यवस्थापक द्वारा आपके खाते की सुरक्षा को बढ़ाने के लिए बहु-कारक प्रमाणीकरण लागू किया गया है। इस सुरक्षा उपाय के हिस्से के रूप में, आपको अपने बहु-कारक प्रमाणीकरण ऐप के साथ नीचे दिए गए QR कोड को स्कैन करके और अपने डिवाइस पर डिस्प्ले होने वाले प्रमाणीकरण कोड को नीचे दर्ज करके बहु-कारक प्रमाणीकरण सेट करना होगा।","MultiUserAccessNotAvailableInDesktopEdition":"डेस्कटॉप संस्करण में बहु-उपयोगकर्ता पहुंच उपलब्ध नहीं है।","MultipleRates":"एकाधिक दरें","MultipleValueCustomFields":"एकाधिक मान कस्टम फ़ील्ड","Name":"नाम","Narration":"कथन","NegativeInventoryClearing":"नकारात्मक स्टॉक समाशोधन","Net":"नेट","NetAmounts":"नेट राशि","NetIncreaseOrDecreaseInCashHeld":"नकदी राशि में शुद्ध वृद्धि (ह्रास)","NetPay":"नेट वेतन","NetPurchases":"शुद्ध केय्र","NetSales":"शुद्ध बिक्री","Net_assets":"शुद्ध संपत्तियाँ","Net_loss":"शुद्ध हानि","Net_movement":"शुद्ध संचलन","Net_profit":"शुद्ध लाभ","Net_profit_loss":"कुल लाभ (हानि)","Never":"कभी नहीं","NewAccessToken":"नया पहुंच टोकन","NewAccount":"नया खाता","NewAdvancedQuery":"नया उन्नत प्रश्न","NewAmortizationEntry":"नया अमोर्टाइजेशन प्रविष्टि","NewAttachment":"नया अटैचमेंट","NewBankFeedProvider":"नया बैंक फीड प्रदाता","NewBankOrCashAccount":"नया बैंक या कैश खाता","NewBankReconciliation":"नया बैंक सुलेखन","NewBillableTime":"नया बिलयोग्य समय","NewCapitalAccount":"नया पूँजी खाता","NewControlAccount":"नया नियंत्रण खाता","NewCreditNote":"नया क्रेडिट नोट","NewCurrencyRevaluation":"नए मुद्रा मूल्यांकन","NewCustomField":"नया कस्टम फ़ील्ड","NewCustomInventoryLocation":"नई कस्टम इन्वेंटरी स्थान","NewCustomReport":"नया कस्टम रिपोर्ट","NewCustomer":"नया ग्राहक","NewCustomerPortal":"नया ग्राहक पोर्टल","NewDebitNote":"नया डेबिट नोट","NewDeliveryNote":"नया डिलीवरी नोट","NewDepreciationEntry":"नया मूल्यह्रास प्रविष्टि","NewDivision":"नया विभाग","NewEmployee":"नया कर्मचारी","NewExchangeRate":"नवीन विनमय दर","NewExpenseClaim":"नया खर्च का दावा","NewExpenseClaimPayer":"नया व्यय दावा भुगतानकर्ता","NewExtension":"नया एक्सटेंशन","NewFixedAsset":"नई स्थायी संपत्ति","NewFolder":"नया फ़ोल्डर","NewFooter":"नया पादशीर्षक","NewForecast":"नया अनुमान","NewForeignCurrency":"नयी विदेशी मुद्रा","NewGoodsReceipt":"नई सामग्री रसीद","NewGroup":"नया समूह","NewIntangibleAsset":"नया अमूर्त संपत्ति","NewInterAccountTransfer":"नया अंतर खाता स्थानांतरण","NewInventoryItem":"नई इन्वेंटरी आइटम","NewInventoryKit":"नई इन्वेंटरी किट","NewInventoryLocation":"नयी इन्वेंटरी स्थान","NewInventoryRevaluation":"नई सूची मूल्यांकन पुनः","NewInventoryTransfer":"नई सूची स्थानांतरण","NewInventoryUnitCost":"नई इन्वेंटरी यूनिट लागत","NewInventoryWriteOff":"नया माल खत्म\n","NewInvestment":"नया निवेश","NewInvestmentMarketPrice":"नए निवेश की बाजार कीमत","NewInvestmentRevaluation":"नया निवेश मूल्यांकन","NewJournalEntry":"नई जर्नल प्रविष्टि","NewLatePaymentFee":"नया देरी पेमेंट शुल्क","NewNonInventoryItem":"नई गैर-सूची वस्तु","NewPayment":"नया भुगतान","NewPaymentRule":"नया भुगतान नियम","NewPayslip":"नया पेस्लिप","NewPayslipItem":"नया वेतन पर्ची आइटम","NewProductionOrder":"नया उत्पादन आदेश","NewProject":"नया प्रोजेक्ट","NewPurchaseInvoice":"नई खरीद चालान","NewPurchaseOrder":"नया खरीद आदेश","NewPurchaseQuote":"नया खरीद उद्धरण","NewReceipt":"नया रसीद","NewReceiptRule":"नया रसीद नियम","NewRecurringInterAccountTransfer":"नया आवर्ती अंतर खाता हस्तांतरण","NewRecurringJournalEntry":"नया बार-बार होने वाला जर्नल प्रविष्टि","NewRecurringPayment":"नया आवर्ती भुगतान","NewRecurringPayslip":"नया बार-बार होने वाला वेतन पर्ची","NewRecurringPurchaseInvoice":"नया आवर्ती क्रय चालान","NewRecurringPurchaseOrder":"नया आवर्ती क्रय आदेश","NewRecurringReceipt":"नया बार-बार होने वाला रसीद","NewRecurringSalesInvoice":"नया आवर्ती बिक्री चालान","NewRecurringSalesOrder":"नया बार-बार होने वाला बिक्री आदेश","NewRecurringSalesQuote":"नया बार-बार होने वाला बिक्री उद्धरण","NewReport":"नया विवरण","NewReportTransformation":"नई रिपोर्ट परिवर्तन","NewReportingCategory":"नई रिपोर्टिंग श्रेणी","NewSalesInvoice":"नई बिक्री चालान","NewSalesOrder":"नया बिक्री आदेश","NewSalesQuote":"नया बिक्री उद्धरण","NewSpecialAccount":"नया विशेष खाता","NewStartingBalance":"नया प्रारंभिक शेष","NewSubaccount":"नया उपखाता","NewSupplier":"नया आपूर्तिकर्ता","NewTaxCode":"नया कर कोड","NewTaxLiability":"नया कर दायित्व","NewTheme":"नया विषय","NewTotal":"नया योग","NewUser":"नया उपयोगकर्ता","NewUserPermissions":"नए उपयोगकर्ता अनुमतियाँ","NewWithholdingTaxReceipt":"नया टैक्स ठहराव रसीद","NewerVersionRequired":"नवीनतम संस्करण आवश्यक है","Next":"अगला","NextIssueDate":"जारी करने की अगली तिथि","NoMatchesFound":"मिलता-जुलता उपलब्ध नहीं","NoNewTransactions":"कोई नई लेनदेन नहीं","NoPendingDepositsAsAt":"{0} तक कोई लंबित जमा नहीं हैं","NoPendingWithdrawalsAsAt":"{0} तक कोई लंबित निकासी नहीं है","NoTax":"कोई कर नही","No_due_date":"कोई नियत तारीख नहीं","NonInventoryItem":"गैर-इन्वेंटरी वस्तु","NonInventoryItems":"गैर-इन्वेंटरी वस्त्र","None":"कोई नहीं","NotApplicable":"लागू नहीं","NotDelivered":"सौंपा नहीं गया","NotReconciled":"मेल नहीं खाया","Notes":"टिप्पणी","NumberCustomFields":"संख्या कस्टम फील्ड","NumberFormat":"संख्या प्रारूप","NumberOfTransactionsAlreadyImported":"पहले से आयातित लेन-देन की संख्या","NumberOfTransactionsInTheFile":"फ़ाइल में लेन-देनों की संख्या","NumberOfTransactionsToImport":"आयात करने के लिए लेन-देन की संख्या","ObscureMode":"अस्पष्ट मोड","ObscureModeIsOnFinancialFiguresAreConcealed":"अस्पष्ट मोड चालू है। वित्तीय आंकड़े छिपे हुए हैं।","ObsoleteFeatures":"पुरानी विशेषताएं","Off":"बंद","On":"चालू","OnALaterDate":"बाद की तारीख पर","OnTheLastDay":"अंतिम दिन पर","OnTheSameDate":"उसी तारीख को","OnTheSameDay":"उसी दिन","OneOptionPerLine":"प्रति पंक्ति एक विकल्प","OnlyAdminsCanRenameBusinessName":"केवल प्रशासक ही व्यवसाय का नाम परिवर्तित कर सकते हैं।","OpenDataInYourSpreadsheetProgram":"क्लिपबोर्ड पर कॉपी करें, फिर अपने स्प्रेडशीट प्रोग्राम में डाटा पेस्ट करें","OpenEmptyTemplateInYourSpreadsheetProgram":"क्लिपबोर्ड पर कॉपी करें, फिर अपने स्प्रेडशीट प्रोग्राम में स्तंभ पेस्ट करें","OpeningBalance":"प्रारंभिक शेष","OpeningUnrealizedGainsLosses":"प्रारंभिक अवास्तविक लाभ (हानि)","OperatingActivities":"संचालन गतिविधियाँ","Optional":"वैकल्पिक","Options":"विकल्प","OptionsForDropdownList":"ड्रॉप-डाउन सूची के लिए विकल्प","OrderAmount":"ऑर्डर की राशि","OrderNumber":"आदेश संख्या","Orders":"आदेश","Other":"अन्य","OtherMovements":"अन्य गतिविधियाँ","OutOfBalance":"संतुलन से बाहर","Outflows":"निकासी","OverReceived":"अधिक प्राप्ति","Overdelivered":"अधिक सौंपा गया","Overdue":"अतिदेय","Overpaid":"अधिक भुगतान","PageSize":"पेज का साइज","Page_XXX_of_XXX":"पेज {1} में से {0}","Paid":"भुगतान किया हुआ","PaidBy":"द्वारा भुगतान किया गया","PaidFrom":"से भुगतान किया","PaidInAdvance":"अग्रिम भुगतान किया गया","PaidInFull":"पूर्ण भुगतान","ParagraphText":"पैराग्राफ टेक्स्ट","PartialPayment":"आंशिक भुगतान","PartiallyDelivered":"आंशिक रूप से वितरित","PartiallyInvoiced":"आंशिक रूप से चालानित","PartiallyReceived":"आंशिक रूप से प्राप्त","Partners":"साझेदार","Password":"पासवर्ड","Payee":"आदाता","PayerOrPayee":"भुगतानकर्ता या प्राप्तकर्ता","Payment":"भुगतान","PaymentRule":"भुगतान नियम","PaymentRules":"भुगतान नियम","Payments":"भुगतान","PayrollLiabilities":"वेतन दायित्व","Payslip":"वेतन पर्ची","PayslipContributionItem":"पेस्लिप योगदान आइटम","PayslipContributionItems":"पे-स्लिप योगदान आइटम","PayslipDeductionItem":"वेतन पर्ची कटूति मद","PayslipDeductionItems":"पेस्लिप कटौती आइटम","PayslipEarningsItem":"पेस्लिप आय मद","PayslipEarningsItems":"पे स्लिप आय आइटम्स","PayslipItems":"वेतन पर्ची के मदे","PayslipSummary":"वेतन पर्ची सारांश","PayslipTotalsPerItemAndEmployee":"आइटम और कर्मचारी प्रति पेस्लिप योग","Payslips":"वेतन पर्ची","Pending":"लंबित","PendingDeposit":"लंबित जमा","PendingDeposits":"लंबित जमा","PendingWithdrawal":"लंबित निकासी","PendingWithdrawals":"लंबित निकासी","Percentage":"प्रतिशत","PermanentlyDelete":"स्थायी रूप से हटाएं","PermittedActions":"अनुमत क्रियाएँ","Placement":"स्थानन","Playground":"प्लेग्राउंड","Popular":"प्रचलित","Port":"Port","Position":"स्थान","Prefix":"प्रत्यय","Price":"मूल्य","Print":"छापना","Printing_and_stationery":"प्रिंटिंग व स्टेशनरी","ProductionInProgress":"उत्पादन प्रगति पर है","ProductionOrder":"उत्पादन आदेश","ProductionOrders":"उत्पादन आदेश","ProductionStage":"उत्पादन चरण","Profit":"लाभ","ProfitAndLossStatement":"लाभ और हानि विवरण","ProfitAndLossStatementAccount":"लाभ और हानि बयान खाता","ProfitAndLossStatementActualVsBudget":"मुनाफा और हानि विवरण (वास्तविक बनाम बजट)","ProfitAndLossStatementGroup":"लाभ और हानि विवरण समूह","ProfitLoss":"लाभ (हानि)","ProfitLossForThePeriod":"अवधि के लिए लाभ (हानि)","Project":"परियोजना","Projects":"परियोजनाएं","Protocol":"प्रोटोकॉल","Published":"प्रकाशित","PurchaseInvoice":"खरीद चालान","PurchaseInvoices":"खरीद चालान","PurchaseOrPurchaseAdjustment":"खरीद या खरीद समायोजन","PurchaseOrder":"खरीद आदेश","PurchaseOrders":"क्रय आदेश","PurchasePrice":"क्रेय मूल्य","PurchaseQuote":"खरीद उद्धरण","PurchaseQuotes":"खरीद उद्धरण","Purchases":"क्रेय","QrCode":"क्यूआर कोड","Qty":"मात्रा","QtyAvailable":"उपलब्ध मात्रा","QtyDelivered":"प्रदान की गई मात्रा","QtyDesired":"वांछित मात्रा","QtyInvoiced":"चालान की गई मात्रा","QtyOnHand":"हाथ में मात्रा","QtyOnOrder":"ऑर्डर पर मात्रा","QtyOrdered":"आदेशित मात्रा","QtyOwned":"पास की मात्रा","QtyReceived":"प्राप्त मात्रा","QtyReserved":"भंडारित मात्रा","QtyToBeAvailable":"उपलब्ध होने वाली मात्रा","QtyToDeliver":"डिलिवर करने की मात्रा","QtyToInvoice":"इनवॉइस के लिए मात्रा","QtyToOrder":"आदेश के लिए मात्रा","QtyToReceive":"प्राप्त करने की मात्रा","Quote":"उद्धरण","QuoteNumber":"उद्धरण संख्या","Quotes":"उद्धरण","Rate":"दर","RealizedCurrencyGainsAndLosses":"सार्थक मुद्रा लाभ और हानियाँ","RealizedGain":"यथार्थ लाभ","RealizedGainsLosses":"मूल्यवर्धित लाभ (हानि)","RealizedInvestmentGainsLosses":"निवेश पर पूंजी लाभ","Recalculate":"पुनः गणना करें","RecalculatedCost":"पुनर्गणना लागत","RecalculatedDepreciation":"पुनःगणित मूल्यह्रास","RecalculatedValue":"पुनः गणना किया गया मूल्य","Receipt":"रसीद","ReceiptRule":"रसीद नियम","ReceiptRules":"रसीद नियम","Receipts":"रसीदें","ReceiptsAndPaymentsSummary":"रसीदों और भुगतानों का सारांश","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"आप जिस पते से भेज रहे हैं, उससे भिन्न पते पर ईमेल प्रतिक्रियाएं प्राप्त करें","Received":"प्राप्त किया","ReceivedIn":"में प्राप्त","Recipient":"प्राप्तकर्ता","Reconciled":"मेल मिलाप","Reconciliation":"समाधान","Recover":"पुनः प्राप्त करें","Recovered":"पुनःप्राप्त","RecurringInterAccountTransfer":"बार-बार होने वाला खाता अंतरण","RecurringInterAccountTransfers":"बार-बार होने वाले अंत: खाता हस्तांतरण","RecurringJournalEntries":"बार-बार होने वाली जर्नल प्रविष्टियाँ","RecurringJournalEntry":"बार-बार होने वाला जर्नल प्रविष्टि","RecurringPayment":"बार-बार होने वाला भुगतान","RecurringPayments":"आवर्ती भुगतान","RecurringPayslip":"बार-बार होने वाली पेस्लिप","RecurringPayslips":"बार-बार होने वाली पे स्लिप","RecurringPurchaseInvoice":"पुनरावृत्ति क्रय चालान","RecurringPurchaseInvoices":"आवर्ती क्रय चालान","RecurringPurchaseOrder":"बार-बार होने वाला खरीद आदेश","RecurringPurchaseOrders":"बार-बार होने वाले खरीद आदेश","RecurringReceipt":"बार-बार होने वाली रसीद","RecurringReceipts":"बार-बार होने वाली रसीदें","RecurringSalesInvoice":"बार-बार होने वाला बिक्री चालान","RecurringSalesInvoices":"बार बार होने वाले बिक्री चालान","RecurringSalesOrder":"बार-बार होने वाला विक्रय आदेश","RecurringSalesOrders":"बार-बार होने वाले विक्रय आदेश","RecurringSalesQuote":"बार-बार होने वाली बिक्री की भावसूची","RecurringSalesQuotes":"बार-बार होने वाले बिक्री के उद्धरण","RecurringTransactions":"आवर्ती लेन-देन","Reference":"संदर्भ","Refund":"धनवापसी","Refunds":"धनवापसी","Relay":"प्रेषण","Releases":"रिलीज़","Remaining":"शेष","RemoveBusiness":"व्यापार हटाए","RemovedBusinesses":"हटाए गए व्यवसाय","Rename":"नाम परिवर्तन करें","Rename_columns":"कॉलम का नाम बदलें","Rename_report":"रिपोर्ट का नाम बदलें","Rent":"किराया","ReorderPoint":"पुनः आदेश बिंदु","Repairs_and_maintenance":"मरम्मत और रखरखाव","Repeat":"दोहराएं","Replace":"इसके साथ बदलें","ReplyTo":"जवाब दें","ReportTransformation":"रिपोर्ट परिवर्तन","ReportTransformations":"रिपोर्ट ट्रांसफ़ॉर्मेशन","ReportingCategories":"रिपोर्टिंग श्रेणियाँ","ReportingCategory":"रिपोर्टिंग श्रेणी","Reports":"विवरण","RequestForQuotation":"उद्धरण के लिए अनुरोध","Required":"आवश्यक","Resellers":"पुनः विक्रेता","Reset":"रीसेट","ResetFolder":"फ़ोल्डर रीसेट करें","RestoreBusiness":"व्यवसाय पुनर्स्थापित करें","RestrictedUser":"सीमित उपयोगकर्ता","Retained_earnings":"प्रतिधारित कमाई","RevaluedBalance":"पुनर्मूल्यांकन की गई संतुलन","ReverseCharged":"उल्टा चार्ज","ReverseSigns":"उलटे चिह्न","RevisedProfit":"संशोधित लाभ","Role":"भूमिका","RoundDecimals":"दशमलव को पूर्णांक बनाएं","RoundDown":"नीचे गोल करें","RoundOffTheTotal":"कुल को गोल करें","RoundToNearest":"निकटतम तक पूर्णांकित करें","Rounding":"पूर्णांकीकरण","RoundingExpense":"गोलमें व्यय","SaleOrSaleAdjustment":"बिक्री या बिक्री समायोजन","SalePrice":"विक्रेय मुल्य","Sales":"बिक्री","SalesInvoice":"बिक्री चालान","SalesInvoiceTotalsByCustomField":"कस्टम फ़ील्ड द्वारा बिक्री इनवॉयस कुल","SalesInvoiceTotalsByCustomer":"ग्राहक द्वारा बिक्री चालान का कुल","SalesInvoiceTotalsByItem":"आइटम के अनुसार विक्रय चालान कुल","SalesInvoices":"बिक्री चालान","SalesOrder":"बिक्री आदेश","SalesOrders":"बिक्री आदेश","SalesQuote":"बिक्री की उद्धरण","SalesQuotes":"बिक्री उद्धरण","Saturday":"शनिवार","Schema":"योजना","Search":"खोजना","Searching":"खोज रहा है","Select":"चुनें","SelectFileFromYourComputer":"अपने कंप्यूटर से फाइल का चयन करें","Send":"भेजें","SendCopy":"इस पते पर प्रत्येक ईमेल की एक प्रति भेजें","Sender":"प्रेषक","Sent":"भेजा गया","ServerEdition":"सर्वर संस्करण","SetDate":"तारीख सेट करें","SetPeriod":"समयावधि निर्धारित करें","SetZeroIfNegative":"नकारात्मक होने पर शून्य सेट करें","Settings":"व्यवस्था","SettlementAmount":"समायोजन राशि","ShareOfProfit":"लाभ का अंश","ShowAtTheTop":"मुद्रित दस्तावेजों के शीर्ष पर दिखाएं","ShowBalancesForSpecifiedPeriod":"निर्दिष्ट अवधि के लिए बैलेंस दिखाएं","ShowBalancesOnCashBasis":"नकद आधार पर शेष राशि दिखाएं","ShowInvoices":"इनवॉइस दिखाएं","ShowItemImages":"आइटम इमेज दिखाएं","ShowPassword":"पासवर्ड दिखाएं","ShowTaxAmountColumn":"टैक्स राशि का कॉलम दिखाएं","ShowTotalsForThePeriod":"अवधि के लिए कुल दिखाएं","SignReversed":"चिन्ह पलटे","SingleLineText":"एकल लाइन पाठ","SingleRate":"एकल दर","Size":"आकार","Small":"छोटा","SmtpCredentials":"SMTP प्रमाणीकरण","SmtpServer":"SMTP सर्वर","SortBy":"द्वारा क्रमबद्ध करें","SpecialAccount":"विशेष खाता","SpecialAccounts":"विशेष खाते","StandardCost":"मानक लागत","StandardCostValue":"मानक लागत मूल्य","StartDate":"आरम्भ तिथि","StartingBalance":"प्रारंभिक बैलेंस","StartingBalanceEquity":"प्रारंभिक संतुलन इक्विटी","StartingBalances":"प्रारंभिक राशियाँ","StartingExchangeRate":"शुरुआती विनिमय दर","Statement":"विवरण","StatementBalance":"विवरणी संतुलन","StatementOfChangesInEquity":"स्वामित्व में परिवर्तन का बयान","Status":"स्थिति","StillNegative":"अभी भी नकारात्मक","Storage":"भंडारण","SubAccount":"उप खाता","SubgroupOf":"सबग्रुप का","Subject":"विषय","Subtotal":"उप-योग","Suffix":"प्रत्यय","Summary":"सारांश","SummaryDescription":"यह सारांश सेट किया गया है ताकि यह {1} के रूप में बैलेंस शीट और {0} से {1} तक की अवधि के लिए लाभ और हानि का विवरण दिखा सके।","Sunday":"रविवार","Supplier":"आपूर्तिकर्ता","SupplierStatements":"आपूर्तिकर्ता के 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ümberkanne","RecurringInterAccountTransfers":"Korduvad kontodevahelised ümberkanded","RecurringJournalEntries":"Korduvad finantskanded","RecurringJournalEntry":"Korduv finantskanne","RecurringPayment":"Korduv makse","RecurringPayments":"Korduvad maksed","RecurringPayslip":"Korduv palgalipik","RecurringPayslips":"Korduvad palgalipikud","RecurringPurchaseInvoice":"Korduv ostuarve","RecurringPurchaseInvoices":"Korduvad ostuarved","RecurringPurchaseOrder":"Korduv ostutellimus","RecurringPurchaseOrders":"Korduvad ostutellimused","RecurringReceipt":"Korduv laekumine","RecurringReceipts":"Korduvad laekumised","RecurringSalesInvoice":"Korduv müügiarve","RecurringSalesInvoices":"Korduvad müügiarved","RecurringSalesOrder":"Korduv müügitellimus","RecurringSalesOrders":"Korduvad müügitellimused","RecurringSalesQuote":"Kodruv müügikalulatsioon","RecurringSalesQuotes":"Korduvad müügikalkulatsioonid","RecurringTransactions":"Korduvad 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ümber","RevisedProfit":"Korrigeeritud kasum","Role":"Roll","RoundDecimals":"Ümarda kümmnendkohad","RoundDown":"Ümarda väiksemaks","RoundOffTheTotal":"Ümarda kokku summa täisarvuni","RoundToNearest":"Ümarda lähimani","Rounding":"Ümardus","RoundingExpense":"Kulude ümardamine","SaleOrSaleAdjustment":"müük või müügi kohandus","SalePrice":"Müügihind","Sales":"Müük","SalesInvoice":"Müügiarve","SalesInvoiceTotalsByCustomField":"Müük kokku lisaväljade kaupa","SalesInvoiceTotalsByCustomer":"Klientide müügid kokku","SalesInvoiceTotalsByItem":"Laoartiklite müügid kokku","SalesInvoices":"Müügiarved","SalesOrder":"Müügitellimus","SalesOrders":"Müügitellimused","SalesQuote":"Hinnapakkumus","SalesQuotes":"Hinnapakkumised","Saturday":"Laupäev","Schema":"Skeem","Search":"Otsi","Searching":"Otsin ...","Select":"Vali","SelectFileFromYourComputer":"Vali fail arvutist","Send":"Saada","SendCopy":"Saada koopia igast e-mailist sellele aadressile","Sender":"Saatja","Sent":"Saadetud","ServerEdition":"Serveri vesioon","SetDate":"Määra kuupäev","SetPeriod":"Määra periood","SetZeroIfNegative":"Sea nulliks kui negatiivne","Settings":"Seaded","SettlementAmount":"Arveldatav summa","ShareOfProfit":"Kasumi jaotamine","ShowAtTheTop":"Kuva trükitud dokumentide ülaosas","ShowBalancesForSpecifiedPeriod":"Kuva saldosid soovitud perioodil","ShowBalancesOnCashBasis":"Kuva saldosid kassapõhiselt","ShowInvoices":"Kuva arveid","ShowItemImages":"Kuva artikli pilte","ShowPassword":"Kuva salasõna","ShowTaxAmountColumn":"Kuva maksusumma veerg","ShowTotalsForThePeriod":"Kuva perioodi summasid","SignReversed":"Storneeritud märkega","SingleLineText":"Üherealine tekst","SingleRate":"Ühe määraga","Size":"Suurus","Small":"Väike","SmtpCredentials":"SMTP sisselogimise andmed","SmtpServer":"SMTP server","SortBy":"Sorteeritud","SpecialAccount":"Erikonto","SpecialAccounts":"Erikontod","StartDate":"Alguskuupäev","StartingBalance":"Algsaldo","StartingBalanceEquity":"Omakapitali algsaldo","StartingBalances":"Algsaldod","StartingExchangeRate":"Esmane vahetuskurss","Statement":"Aruanne","StatementBalance":"Aruande saldo","StatementOfChangesInEquity":"Omakapitali muutuste aruanne","Status":"Staatus","SubAccount":"Alamkonto","SubgroupOf":"Alamgrupp","Subject":"Teema","Subtotal":"Vahesumma","Summary":"Kokkuvõte","SummaryDescription":"Bilanss seisuga {1} ja kasumiaruande periood {0}-{1}.","Sunday":"Pühapäev","Supplier":"Tarnija","SupplierStatements":"Tarnija aruanded","SupplierStatementsTransactions":"Tarnija aruanded (tehingud)","SupplierStatementsUnpaidInvoices":"Tarnija aruanded (ostureskontro)","SupplierSummary":"Tarnija kokkuvõte","Suppliers":"Tarnijad","Support":"Kasutajatugi","Suspense":"Vajadusel vali konto","Symbol":"Sümbol","Tabs":"Tabelid","Tax":"Käibemaks","TaxAmount":"Käibemaksu summa","TaxAmounts":"Maksu summad","TaxAudit":"Käibemaksuarvestuse audit","TaxCode":"Käibemaksu kood","TaxCodes":"Käibemaksu koodid","TaxLiability":"Käibemaksu võlg","TaxOnPurchases":"Ostu käibemaks","TaxOnSales":"Müügi käibemaks","TaxPayable":"Käibemaksu võlg","TaxRate":"Maksumäär","TaxReconciliation":"Käibemaksu saldeerimine","TaxSummary":"Käibemaksu aruanne","TaxTransactions":"Tehingud käibemaksuga","TaxablePurchase":"Maksustatav ost","TaxablePurchasesPerSupplier":"Maksustavad ostud tarnijate kaupa","TaxableSale":"Maksustatav müük","TaxableSalesPerCustomer":"Maksustatav müük klientide kaupa","Termination":"Lõpetamine","TestEmailSettings":"Test e-maili seaded","TestEmailSuccessfullySent":"Test e-maili saatmine õnnestus!","TestMessage":"Test sõnum","TextCustomFields":"Teksti lisaväli","TheFormCannotBeDeleted":"Seda vormi ei saa kustutada, kuna see on seotud järgimiste tehingutega","Theme":"Kujundus","Themes":"Kujundused","ThereAreDuplicatesInThisView":"Selles vaates on duplikaate","ThisComputer":"See arvuti","Three":"Kolm","TimeFormat":"Aja vorming","TimeSpent":"Ajakulu","Timestamp":"Ajatempel","Title":"Pealkiri","To":"Saaja","ToDate":"Kuni","Today":"Täna","Total":"Kokku","TotalAmountInBaseCurrency":"Kokku summa baasvaluutas","TotalAmountInWords":"Kokku summa sõnadega","TotalContributions":"Kokku tööandja maksud töötasudelt","TotalCost":"Kulud kokku","TotalDeductions":"Kokku kinnipidamised","TotalPurchases":"Ostud kokku","TotalRate":"Läbijooks (100%)","TotalSales":"Müük kokku","Total_XXX":"Kokku {0}","Total_assets":"Kokku varad","Total_credits":"Kreedit kokku","Total_debits":"Deebet kokku","Total_equity":"Omakapital kokku","Total_liabilities_and_equity":"Kokku kohustised & omakapital","Transaction":"Tehing","TransactionConversion":"Tehingu konverteerimine","TransactionJournal":"Tehingute register","TransactionType":"Kande tüüp","TransactionWarning":"Pärast {1} on veel {0} tehingut, seepärast ei ole neid selles kuvas.","Transactions":"Tehingud","Transfer":"Ümberkanne","TrialBalance":"Vahebilanss","Troubleshooting":"Veaotsing","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Proovi pilvelahendust mitme kasutaja funktsionaalsuse ja teiste kasulike omaduste saamiseks!","Two":"Kaks","Type":"Tüüp","UnaccountedRealizedGain":"Arvestamata realiseeritud kasum","Unbalanced":"Tasakaalustamata","Uncategorized":"Kategoriseerimata","UncategorizedPayments":"Sidumata tasumised","UncategorizedPaymentsAlert":"Üks või mitu tasumist on sidumata, mida võiks automaatselt teha tasumiste reeglite abil","UncategorizedReceipts":"Sidumata laekumised","UncategorizedReceiptsAlert":"Üks või mitu laekumist on sidumata, mida võiks automaatselt teha laekumiste reeglite abil","UncategorizedTransactions":"Kategoriseerimata tehingud","Undo":"Tühista","Uninvoiced":"Arve esitamata","UnitName":"Ühiku nimi","UnitPrice":"Ühiku hind","Unnamed":"Nimetu","Unpaid":"Maksmata","UnpaidInvoices":"Tasumata arved","UnrealizedGains":"Realiseerimata tulu","UnrealizedInvestmentGainsLosses":"Realiseerimata investeeringukasum (kahjum)","Unspecified":"Määramata","Until":"Kuni","UntilFurtherNotice":"Kuni järgmise teate saamiseni","Update":"Värskenda","UpdateDataInYourSpreadsheetProgram":"Värskenda andmeid tabelarvutus programmis","Upgrade":"Uuenda","Upgrade_necessary":"Sa proovid avada faili, mis on juba avatud Manager'i uuema versiooni poolt. Uuenda Manager uusimaks versiooniks ja proovi uuesti.","User":"Kasutaja","UserPermissions":"Kasutajaõigused","Username":"Kasutajanimi","Users":"Kasutajad","Vacuum":"Nõudlus","ValidFor":"Kehtiv kuni","ValueOnHand":"Kauba saldo","View":"Kuva","Viewed":"Vaadatud","WagesAndSalaries":"Töö- ja puhkusetasude kulud","WebService":"Veebiteenus","WebServices":"Veebiteenused","Website":"Kodulehekülg","Week":"Nädal(ad)","WhenPurchased":"Kui ostetakse","WhenSold":"Kui müüakse","Where_you_are_logged_in":"Kuhu sa oled sisselogitud?","Withdrawal":"Raha väljavõtmine kontolt","WithholdingTax":"Kinnipeetav käibemaks","WithholdingTaxPayable":"Tasumisele kuuluv kinnipeetav käibemaks","WithholdingTaxReceipt":"Kinnipeetava käibemaksu kviitung","WithholdingTaxReceipts":"Kinnipeetava käibemaksu kviitungid","WithholdingTaxReceivable":"Kinnipeetav käibemaks müügilt","WriteOff":"Mahakandmine","WriteOn":"Arvele võtmine","WrittenOff":"Kanna maha","XXX_Cr":"{0} Kr","XXX_Dr":"{0} De","XXX_Transactions":"{0} tehingut","XXX_days":"{0} päeva","XxxHours":"{0} h","XxxMinutes":"{0} min","Yes":"Jah","ZeroRate":"Null (0%)","_1_30_days_overdue":"1-30 päeva üle tähtaja","_1_day":"1 päev","_31_60_days_overdue":"31-60 päeva üle tähtaja","_61_90_days_overdue":"61-90 päeva üle tähtaja","_90plus_days_overdue":"90 + päeva üle tähtaja","_then_allocate_to":"... siis seo"}},"az":{"englishName":"Azeri","nativeName":"azərbaycan","direction":"ltr","strings":{"Accepted":"Qəbul edildi","AccessToken":"Giriş nişanı","AccessTokens":"Giriş Tokenleri","AccessType":"Giriş növü","Account":"Hesab","AccountCodes":"Hesab kodlarını göstər","Accountants":"Mühasiblər","AccountedRealizedGain":"Hesablanmış Reallaşdırılmış Qazanc","AccountingMethod":"Mühasibatlıq metodu","Accounting_fees":"Mühasibatlıq xərcləri","Accounts":"Hesablar","AccountsPayable":"Kreditor Borcları","AccountsReceivable":"Debtor borcları","AccrualBasis":"Hesablama Metodu ilə","AccumulatedAmortization":"Toplanmış amortizasiya","AccumulatedDepreciation":"Toplanmış Köhnəlmə","AcquisitionCost":"Satınalma xərcləri","AcquisitionDate":"Alınma tarixi","Action":"Əməliyyat","Active":"Aktiv","Actual":"Faktiki","ActualBalance":"Faktiki Qalığ","Add":"Əlavə et","AddBusiness":"Təşkilatı əlavə et","AddColumn":"Əlavə sütun","AddComparativeColumn":"Müqayisə sütununu əlave et","AddLine":"Sətr əlave et","AddNonInventoryCostIntoProduction":"İstehsalata qeyri-Mal-Material xərci əlavə edin","Additions":"Əlavələr","Address":"Ünvan","AdjustedBalance":"Tənzimlənmiş Qalığ","AdjustedClosingBalanceAsPerBank":"Bank çıxarışlarına uyğun olaraq dövrün sonuna qalığlarda düzəliş olunmuşdu","Adjustments":"Düzəlişlər","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Xalis mənfəəti (zərəri) əməliyyat fəaliyyətindən əldə edilən xalis pul vəsaitləri ilə tutuşdurmaq üçün düzəlişlər","Administrator":"Administrator","AdvancedQueries":"Əlavə Göstəricilər","AdvancedQuery":"Əlavə Gösrərici","AdvancedSearch":"Ətraflı Axtarış","Advertising_and_promotion":"Reklam və marketinq xərcləri","AgedPayables":"Ödəmə Müddətinə görə Kreditor Borcları","AgedReceivables":"Ödəmə Müddətinə görə Debitor Borcları","Alias":"Sətri istədiyiviz kimi adlandırın","AllFieldsRequiredError":"Xahiş edirik - Bütün xənaları doldurun.","AllValuesAreUpToDate":"Bütün dəyərlər aktualdır","Allocation":"Bölüşdürmə","AlsoActsAsDeliveryNote":"Həmçinin çatdırılma qeydi kimi daxil edilsin","AlsoActsAsGoodsReceipt":"Həmçinin malların qəbulu kimi daxil edilsin","Amortization":"Amortizasiya","AmortizationCalculationWorksheet":"Amortizasiya Hesablama Cədvəli","AmortizationDays":"Amortizasiya günləri","AmortizationEntries":"Amortizasiya Əməliyyatları","AmortizationEntry":"Amortizasiya Əməliyyatı","AmortizationRate":"Amortizasiya dərəcəsi","Amount":"Məbləğ","AmountToPay":"Ödənilməli Məbləğ","Amount_paid":"Məbləğ ödənildi","Amount_received":"Mədaxil olunan məbləğ","AmountsAreTaxExclusive":"Məbləğlərə vergi daxil deyil","AmountsIncludeTax":"Məbləğə vergi daxildir","And":"və","AndAmountIs":"....və məbləğdir","AndDescriptionContains":"...və xülasə qeyd olunanlardan ibarətdi","AnyAmount":"İstənilən məbləğ","ApplyChanges":"Dəyişiklikləri Tətbiq edin","Are_you_sure":"Əminsiniz?","As_at_XXX":"{0} etibarən","Ascending":"Artan","Assets":"Aktivlər","AtCost":"Maya dəyəri","Attachment":"Qoşma","Attachments":"Qoşmalar","AuthenticationCode":"Autentifikasiya kodu","Autofill":"Avtomatik doldur","Automatic":"Avtomatik","AutomaticReference":"Avtomatik istinad","AvailableCredit":"İstifadə oluna bilən Kredit","AverageCost":"Orta Qiymət","Back":"Geriyə","Backup":"Arxivləşdir","Balance":"Qalığ","BalanceAtBeginningOfPeriod":"Dövrün əvvəlinə Qalığ","BalanceAtEndOfPeriod":"Dövrün sonuna Qalığ","BalanceDue":"Dövrün sonuna qalan Borc","BalanceSheet":"Balans Hesabı","BalanceSheetAccount":"Balans Hesabı","BalanceSheetAccounts":"Balans Hesabları","BalanceSheetGroup":"Balans Hesabların Qrupu","Balance_due_if_paid_by":"Qalığ Borc - əgər {0} tərəfindən ödənilibsə","Balanced":"Tarazlaşmış","BankAccount":"Bank hesabı","BankAccountSummary":"Bank Hesabının xülasəsi","BankAndCashAccounts":"Bank və Kassa Hesabları","BankFeedProvider":"Bank Feed Provayderi","BankFeedProviders":"Bank Feed Təchizatçıları","BankOrCashAccount":"Bank yaxud Kassa hesabı","BankReconciliation":"Bank çıxarışları ilə tutuşdurma","BankReconciliationStatement":"Bank çıxarışları ilə Tutuşdurma Hesabatı","BankReconciliations":"Bank çıxarışları ilə tutuşdurma","BankRules":"Bank Qaydaları","Bank_account":"Bank Hesabı","Bank_charges":"Bank xərcləri","BaseCurrency":"Əsas Valyuta","BaseRate":"Əsas məzənnə","BasedOnEnteredProductionOrders":"Daxil edilmiş istehsal sifarişlərinə əsasən, ən azı bir Material elementi istehsal mərhələsini keçməlidi","BatchCreate":"Cəm halında Yarat","BatchDelete":"Cəm halında Sil","BatchOpenOrCloseInvoices":"Cəm şəkildı Hesab-fakturaları Yaz və Ödə","BatchOperation":"Cəm halında aparılan Əməliyyatlar","BatchOperations":"Cəm halında olan əməliyyatlar","BatchRecode":"Cəm formada kodlaşdırma","BatchUpdate":"Cəm halında Yenilə","BatchView":"Hamısına Bax","BecameNegative":"Mənfi olan","Bilingual":"İkidilli","BillOfMaterials":"Materiallarin siyahısı","BillableExpense":"Alıcı tərəfindən qarşılanan xərc","BillableExpenses":"Alıcı tərəfindən qarşılanan xərclər","BillableTime":"İş Vaxtı üçün Alıcıdan alınan ödəniş","BillableTimeAdjustment":"İş Vaxtı üçün Alıcıdan alınan ödənişin tənzimlənməsi","BillableTimeSummary":"İş Vaxtı üçün Alıcıdan alınan ödənişin xülasəsi","BillableTime_Movement":"İş Vaxtı üçün Alıcıdan alınan ödəniş - hərəkət","Billable_expenses":"Alıcı tərəfindən qarşılanan xərclər","Billable_expenses_cost":"Alıcı tərəfindən qarşılanan xərclər - xərc","Billable_expenses_invoiced":"Alıcı tərəfindən qarşılanan xərclər  - Hesab-Faktura yazılmıış","Billable_time":"İş Vaxtı üçün Alıcıdan alınan ödəniş","Billable_time_invoiced":"Fakturalı vaxt - Hesab-Faktura yazılmışdı","BillingAddress":"Hesab-Fakturada göstərilməli ünvan","BookValue":"İlkin Dəyər","BrowseBusinessTemplateGallery":"Biznes Şablon Qalereyasına baxın","Budget":"Büdcə","BulkUpdate":"Kütləvi Yenilənmə","Business":"Təşkilat","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Təhlükəsizlik səbəbi ilə biznes yalnız 30 gündən çox əvvəl silindiyi təqdirdə həmişəlik silinə bilər.","BusinessDetails":"Təşkilat haqqında Məlumatlar","BusinessLogo":"Bizness loqo","BusinessName":"Təşkilatın Adı","Businesses":"Təşkilatlar","By":"Qədər","CalculatedRealizedGain":"Hesablanmış Reallaşdırılmış Qazanc","Calculation":"Hesablama","CanHavePendingTransactions":"Gözlənilən əməliyyatlar ola bilər","Cancel":"Ləğv et","CancelBackup":"Yedəkləməni ləğv edin","Cancelled":"Ləğv olundu","CapitalAccount":"Kapital Hesab","CapitalAccounts":"Kapital Hesabları","CapitalAccountsSummary":"Kapital Hesabların Xülasəsi","CapitalSubaccounts":"Kapital alt hesablar","CashAccountSummary":"Pul Hesabların Xülasəsi","CashAndCashEquivalents":"Pul vəsaitləri və onların ekvivalentləri","CashAtTheBeginningOfThePeriod":"Dövrün əvvəlinə olan Pul Vəsaitləri","CashAtTheEndOfThePeriod":"Dövrün sonuna olan Pul Vəsaitləri","CashBasis":"Kassa metodu ilə","CashBasisAdjustment":"Kassa metodu ilə düzəliş","CashFlowStatement":"Pul vəsaitlərinin hərəkəti haqqında hesabat","CashFlowStatementGroup":"Pul vəsaitlərinin hərəkəti haqqında hesabat qrupu","CashFlowStatementGroups":"Pul vəsaitlərinin hərəkəti haqqında hesabat qrupları","CashFlowsFromUsedInFinancingActivities":"Maliyyələşdirmə fəaliyyətlərindən (istifadə olunan) pul vəsaitlərinin hərəkəti","CashFlowsFromUsedInInvestingActivities":"İnvestisiya fəaliyyətindən (istifadə olunan) pul vəsaitlərinin hərəkəti","CashFlowsFromUsedInOperatingActivities":"Əməliyyat fəaliyyətindən (istifadə olunan) pul vəsaitlərinin hərəkəti","CashTransactionForCashFlowStatementPurposes":"Pul vəsaitlərinin hərəkəti haqqında hesabat məqsədləri üçün pul əməliyyatı","ChangeFolder":"Qovluğu dəyişdirin","ChangesInWorkingCapital":"Dövriyyə kapitalında dəyişikliklər","ChargeMonthly":"Aylıq tutulan","ChartOfAccounts":"Hesablar Planı","Chatbot":"Chatbot","CheckForNewTransactions":"Yeni Əməliyyatları yoxlayın","CheckboxCustomFields":"Fərdi Xənalar üçün işarə qutusu","ClassicCustomFields":"Klassik Fərdi Xənalar","Cleared":"Təmizlənmiş","ClearedBalance":"Tarazdırışdırılmış balans","Clone":"Klonla","ClosedInvoice":"Ödənilmiş Hesab-Faktura","ClosingBalance":"Son balans","ClosingBalanceAfterImport":"Əlavədən sonra İlkin Qalığlar","ClosingBalanceAsPerBalanceSheet":"Balans hesabatına əsasən dövrün sonuna Qalığ","ClosingBalanceAsPerBank":"Bank çıxarışına əsasən dövrün sonuna Qalığ","ClosingBalanceAsPerBankStatement":"{1} tarixində {0} Bank çıxarışına görə son qalığ nə qədər olub?","ClosingBalanceBeforeImport":"Əlavədən əvvəlki İlkin Qalığlar","ClosingBalances":"Dövrün sonuna qalığlar","ClosingUnrealizedGainsLosses":"Reallaşdırılmamış mənfəətin (zərərin) bağlanması","CloudEdition":"Bulud Buraxılışı","Code":"Kod","Column":"Sütunu Əlavə Et","ColumnName":"Sütunun adı","Columns":"Sütunlar","ComingDue":"Borc yaranmasına vaxtı çatır","CompactMode":"Kompakt rejim","Complete":"Tamamlandı","Computer_equipment":"Kompyuter avadanlığı","ConnectToBankFeedProvider":"Bank Feed Provayderinə qoşulun","ConsiderationReceived":"Rəy qəbul edildi","Contact":"Əlaqə","Contains":"daxildir","Content":"Məzmun","Contribution":"İşverən tərəfindən ödənilən Vergi və Digər Məcburıi Ödənişlər","Contributions":"Ödənişlər - İşverən tərəfindən","ControlAccount":"Müxabirləşmə üçün Xüsusi Hesab","ControlAccountForFixedAssets":"Müxabirləşmə üçün Xüsusi Hesab - Əsas Vəsaitlər üzrə Satınalma xərcləri","ControlAccountForFixedAssetsAccumulatedDepreciation":"Müxabirləşmə üçün Xüsusi Hesab - Əsas Vəsaitlər üzrə Yığılmış Köhnəlmə","ControlAccountForIntangibleAssets":"Müxabirləşmə üçün Xüsusi Hesab - Qeyri-Maddi Aktivlər üzrə Satınalma xərcləri","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Müxabirləşmə üçün Xüsusi Hesab  - Qeyri-Maddi Aktivlər üzrə Yığılmış Amortizasiya","ControlAccounts":"Müxabirləşmə üçün Xüsusi Hesablar","ConversionMarkup":"Dönüşüm işarəsi","ConvertedBalance":"Konvertasiya olunmuş balans","Copied":"Kopyalandı","CopyDataFromSpreadsheatAndPasteBelow":"Excel və ya digər Cədvəl proqramlarından məlumatları kopyalayın və aşağıdakı mətn sahəsinə yerləşdirin","CopyTo":"Kopyala","CopyToBudget":"Büdcəyə kopyalıyın","Copy_to_clipboard":"Buferə kopyalayın","CorruptDatabase":"Xətalı verilənlər bazası","CostAdjustmentToRecoverFromNegativeInventory":"Mal-Materialların mənfi qalığların düzəlişindən yaranan xərclər","CostOfGoodsSold":"Satılan malların maya dəyəri","CostOfSales":"Satılmış malların maya dəyəri","Count":"Say","CounterRate":"Əks məzənnə","Country":"Ölkə","Create":"Yarat","CreateAndAddAnother":"Yarat və başqa sənədi əlavə et","CreateNewBusiness":"Yeni təşkilat yarat","CreateNewBusinessWithoutTemplate":"Şablon olmadan yeni biznes yaradın","Credit":"Kredit","CreditLimit":"Kredit limiti","CreditNote":"Kredit Not","CreditNotes":"Kredit Notlar","Currencies":"Məzənnələr","Currency":"Valyuta","CurrencyAmount":"Valyuta məbləği","CurrencyGainsLosses":"Məfənnə fərqlərindən yaranan mənfəətlər (zərərlər)","CurrencyRevaluation":"Valyutanın yenidən qiymətləndirilməsi","CurrencyRevaluationWorksheet":"Valyutaların yenidən qiymətləndirilməsi cədvəli","CurrencyRevaluations":"Valyutaların yenidən qiymətləndirilməsi","Current":"Cari","CurrentBalance":"Cari Balans","CurrentCost":"Cari xərc","CurrentValue":"Cari dəyər","Custom":"Özəl","CustomAccess":"Fərdi giriş","CustomAmortizationExpenseAccount":"Xüsusi amortizasiya xərcləri hesabı","CustomColumns":"Fərdi sütunlar","CustomCreditNoteTitle":"Fərdi Kredit Not başlığı","CustomDepreciationExpenseAccount":"Xüsusi köhnəlmə xərcləri hesabı","CustomExpenseAccount":"Xüsusi Xərc hesabı","CustomField":"Fərdi Xəna","CustomFields":"Fərdi Xənalar","CustomIncomeAccount":"Xüsusi Gəlir hesabı","CustomInventoryLocation":"Xüsusi İnventar Yeri","CustomInventoryLocations":"Fərdi Mal-Material Anbarları","CustomRate":"Fərdi %","CustomReport":"Xüsusi Hesabat","CustomReports":"Xüsusi Hesabatlar","CustomSalesInvoiceTitle":"Fərdi satış hesab-fakturanın başlığı","CustomTemplate":"Fərdi şablon","CustomTheme":"Xüsusi Mövzu","CustomTitle":"Özəl Başlıq","Customer":"Alıcı","CustomerPortal":"Alıcının Portalı","CustomerPortals":"Alıcıların Portalları","CustomerStatement":"Alıcı üzrə Hesabat","CustomerStatements":"Alıcılar üzrə hesabatlar","CustomerStatementsTransactions":"Alıcı üzrə Hesabatlar (Əməliyyatlar və Üzləşmələr)","CustomerStatementsUnpaidInvoices":"Alıcı üzrə Hesabatlar (Ödənilməmiş Hesab-Fakturalar)","CustomerSummary":"Alıcının Xülasəsi","Customers":"Alıcılar","Customize":"Fərdiləşdir","Date":"Tarix","DateAndNumberFormat":"Tarix və Rəqəm Formatı","DateCustomFields":"Tarix formatında olan Fərdi Xənalar","DateFormat":"Tarix formatı","Day":"Gün(lər)","Days":"Gün","DaysAfterIssueDate":"yazılma tarixindən sonrakı gün","DaysOverdue":"Gecikmiş günlər","DaysToDueDate":"Ödəniş tarixənə qədər qalan günlər","Debit":"Debit","DebitNote":"Debit Not","DebitNotes":"Debit Notlar","DecimalPlaces":"Onluqlar - Nöqtədən sonra rəqəmlər","DeductWithholdingTax":"Mənbədən Vergini çıx","Deduction":"Çıxılma","Deductions":"Əmək Haqqından tutulan Vergi və Digər Məcburıi Ödənişlər","DefaultInventoryLocation":"İnventarın standart yeri","Delete":"Sil","Delivered":"Çatdırılmış","DeliveryAddress":"Çatdırılma ünvanı","DeliveryDate":"Çatdırılma tarixi","DeliveryInstructions":"Çatdırılma təlimatları","DeliveryNote":"Qaimə-Faktura","DeliveryNotes":"Qaimə-Fakturalar","DeliveryStatus":"Çatdırılma statusu","DemoCompany":"Demo Təşkilat","Deposit":"Depozit","Depreciation":"Köhnəlmə","DepreciationCalculationWorksheet":"Köhnəlmələrin hesablanması Cədvəli","DepreciationEntries":"Köhnəlmə Əməliyyatları","DepreciationEntry":"Köhnəlmə Əməliyyatı","DepreciationRate":"Köhnəlmə dərəcəsi","Descending":"Azalan","Description":"Təsvir","DesktopEdition":"Masa üstü Buraxılışı","Developers":"Proqramçılar","Device":"Qurğu","Difference":"Fərq","DirectCosts":"Birbaşa xərclər","DirectMethod":"Birbaşa üsul","DisconnectFromBankFeedProvider":"Bank Feed Provayderi ilə əlaqəni kəsin","Discount":"Endirim","Discrepancy":"Uyğunsuzluq","DisplayOnView":"Çap sənədlərində Fərdi Xənaları göstər","DisposalDate":"Silinmə Tarixi","Disposals":"Silinməllər","Disposed":"Silinib","DisposedFixedAsset":"Silinmiş Əsas Vəsaitlər","DisposedIntangibleAsset":"Silinmiş qeyri-maddi aktiv","Division":"Bölmə","DivisionExceptionReport":"Bölmə üzrə Hesabat","Divisions":"Bölmələr","DoNotRecode":"Yenidən Kod yazmayın","DoNotVerifyTLSCertificate":"TLS sertifikatını təsdiq etməyin","DoesNotContain":"daxil deyil","Donations":"İanələr","Download":"Yüklə","Drawings":"Təsisçilər tərəfindən götürülən vəsait","DropdownList":"Açılan siyahı","DueDate":"Ödəmə günü","DynamicRollingRecalculations":"Dəyişkən təkrar hesablananlar","EarlyPaymentDiscount":"Vaxtından əvvəl ödənişə görə endirim","EarlyPaymentDiscounts":"Vaxtından əvvəl ödənişə görə endirimlər","Earnings":"Qazanclar","Edit":"Dəyişmək","EditBankRule":"bank qaydasını düzəliş et","EditColumns":"Sütunları Tənzimlə","Electricity":"Elektrik","Email":"Email","EmailAddress":"Email ünvanı","EmailSendingFormat":"Emaili göndərmə formatı","EmailSettings":"Email Sazlamaları","EmailTemplate":"Email şablonu","EmailTemplates":"Email şablonları","Emails":"Emaillər","Employee":"İşçi","EmployeeClearingAccount":"İşçilərin əmək haqqı hesabı","EmployeeSummary":"İşçi üzrə Hesablaşmaların Xülasəsi","Employees":"Işçilər","EmployerContribution":"İşəgötürəndən tərəfindən ödənilən","Empty":"Boş","Enabled":"Aktiv-mümkün olan","EnforceMultifactorAuthentication":"Çox-faktorlu autentifikasiyanı həyata keçirin","Entertainment":"Əyləncə","Equity":"Kapital","Error":"Xəta","Every":"Hər","EveryDay":"Hər gün","EveryMonth":"Hər ay","EverySixMonths":"Hər 6 ay","EveryThreeMonths":"Hər 3 ay","EveryTwoMonths":"Hər 2 ay","EveryTwoWeeks":"Hər 2 həftə","EveryWeek":"Hər həftə","EveryYear":"Hər il","ExactAmount":"Dəqiq məbləğ","Exactly":"Dəqiq","ExchangeRate":"Məzənnə","ExchangeRates":"Məzənnələr","ExcludeFromCopyingOrCloning":"Kopyalama və ya klonlamadan xaric edin","ExcludeItemsWithNoMovement":"Dövriyyəsi olmayan Mal-Materialları göstərmə","ExcludeZeroBalances":"Boş qalığları olan hesabları göstərmə","ExpenseAccount":"Xərc hesabı","ExpenseClaim":"Təxtəlhesab şəxsin Yeni Hesabatı","ExpenseClaimPayers":"Təhtəlhesab xərcləri ödəyənlər","ExpenseClaims":"Xərc iddiaları","ExpenseClaimsPayer":"Ödəyən","ExpenseClaimsSummary":"Təhtəlhesab Şəxslər üzrə Hesablaşmaların Xülasəsi","ExpenseGroup":"Xərc qrupu","Expense_claims":"Təhtəlhesab Şəxslər ilə Hesablaşmalar","Expenses":"Xərclər","Expired":"İstifadə müddəti bitdi","ExpiryDate":"Son tarix","Export":"İxrac","Extension":"Əlavə","Extensions":"Əlavələr","FillInDataInYourSpreadsheetProgram":"Excel və ya digər Cədvəl proqramınızda məlumatları doldurun","Filter":"Filter","FilterByCustomField":"Fərdi Xənalara görə filterdən keçir","FinancialStatements":"Maliyyə hesabatları","FinancingActivities":"Maliyyələşdirmə fəaliyyətləri","Find":"Axtar","FindAndMerge":"Tap və Birləşdir","FindAndRecode":"Axtar və Dəyişdir","FindAndReplace":"Axtar və əvəz et","FinishedInventoryItem":"Hazır Məhsul","FirstDayOfWeek":"Həftənin ilk günü","FirstInFirstOut":"İlk daxil olan, ilk çıxsın","FixedAsset":"Əsas Vəsait","FixedAssetDepreciation":"Əsas Vəsaitlərin Köhnəlməsi","FixedAssetDisposal":"Əsas Vəsaitlərin Silinməsi","FixedAssetSummary":"Əsas Vəsaitln Xülasəsi","FixedAssets":"Əsas Vəsaitlər","FixedAssetsAccumulatedDepreciation":"Əsas Vəsaitlər, toplanmış köhnəlmə","FixedAssetsLossOnDisposal":"Əsas Vəsaitlər - Silinmə zamanı yaranan zərər","FixedTotal":"Sabit yekun","Fixed_asset":"Əsas Vəsait","Fixed_assets_at_cost":"Əsas Vəsaitlər, ilkin dəyəri ilə","Fixed_assets_depreciation":"Əsas Vəsaitlər- köhnəlmə","Folder":"Qovluq","Folders":"Qovluqlar","Footer":"Altyazı","Footers":"Altyazılar - Çap Sənədin ən alt sətrində yazılan məlumatlar","ForTaxPurposesThisIs":"Vergi məqsədləri üçün bu","For_the_period_from_XXX_to_XXX":"{0} - {1} tarixləri arasında","Forecast":"Təxmin","ForecastProfitAndLossStatement":"Təxmini Mənfəət və Zərər Hesabatı","Forecasts":"Təxminlər","ForeignBalance":"Xarici valyutada balans","ForeignCurrencies":"Xarici valyutalar","ForeignCurrency":"Xarici valyuta","ForeignExchangeGain":"Məzənnə Fərqlərindən əldə olunan Gəlir","ForeignExchangeLoss":"Məzənnə Fərqlərindən əldə olunan Xərc","ForeignExchangeRevaluation":"Xarici valyutanın yenidən qiymətləndirilməsi","FormDefaults":"Sənədin İlkin Formasını Yarat","Forum":"Forum","FreeAccountingSoftware":"Pulsuz Mühasibat Proqramı","FreeDownload":"Pulsuz Yüklə","FreightIn":"Nəqliyyat xərci","From":"Kimdən","FromDate":"Bu Tarixidən","FullAccess":"Tam Hüquqlu","FundsContributed":"Təsisçilər tərəfindən mədaxil olunan vəsait","GainLoss":"Mənfəət \\ Zərər","GeneralLedgerAccount":"Baş Kitab Hesabı","GeneralLedgerSummary":"Baş Kitabın xülasəsi","GeneralLedgerTransactions":"Baş Kitabda olan Əməliyyatlar","General_ledger":"Baş Kitab","GoBack":"Geri qayıt","GoodsReceipt":"Mal-Materialın Mədaxili","GoodsReceipts":"Mal-Materilların Mədaxili","GrossPay":"Ümumi ödəniş","Group":"Qrup","GroupsToCollapse":"Bu Qruplar üzrə alt hesabları Gizlət","Growth":"Artım","Guides":"Təlimatlar","HasGroupBy":"Buna görə Qrupla…","HasOrderBy":"Buna görə Sirala…","HasWhere":"Harada ki…","HiddenRowsCount":"{0} sıra gizlədilib çünki orda {1} mövcüd deyil","Hide":"Gizlət","HideDueDate":"Son ödəmə tarixini gizlət","HideItemNameOnPrintedDocuments":"Çap sənədlərdə Mal-Materialın adını gizlət","HideTotalAmount":"Yekun məbləği gizlət","History":"Əməliyyatların tarixi","Hostname":"Hostun adı","HourlyRate":"Saat haqqı","Hours":"Saatlar","HttpServer":"HTTP Server","IfBankAccountIs":"Əgər bank hesabı:","If_paid_within":"Ödəniş bu tarixlərdə olarsa","Image":"Şəkil","ImageCustomFields":"Şəkil Fərdi Sahələri","Impersonate":"İstifadəçi kimi daxil olun","Import":"Əlavə etmək","ImportBankStatement":"Bank çıxarışlarını Yüklə","ImportBusiness":"Təşkilatın məlumatlarını Əlavə etmək","ImportedFileInvalid":"Əlavə etməyə cəhd etdiyiniz fayl zədələnmişdir","InCloud":"Buludda","InDatabase":"Verilənlər Bazasında","Inactive":"Aktiv olmayan","Includes_XXX":"{0} daxil","Income":"Gəlir","IncomeGroup":"Gəlir qrupu","IncrementsOrDecrementsForThePeriod":"Dövr üçün artımlar (azalmalar).","IndirectMethod":"Dolayı üsul","Inflows":"Daxil olmalar","Instructions":"Təlimatlar","IntangibleAsset":"Qeyri-Maddi Aktiv","IntangibleAssetAmortization":"Qeyri-maddi aktivin amortizasiyasi","IntangibleAssetSummary":"Qeyri-maddi Aktivlərin Xülasəsi","IntangibleAssets":"Qeyri-Maddi Aktivlər","IntangibleAssetsAccumulatedAmortization":"Qeyri-Maddi Aktivlər, toplanmış amortizasiya","IntangibleAssetsAmortization":"Qeyri-Maddi Aktivlər - amortizasiya","IntangibleAssetsLossOnDisposal":"Qeyri-Maddi Aktivlər - Silinmə zamanı yaranan zərər","Intangible_asset":"Qeyri-maddi aktiv","Intangible_assets_at_cost":"Qeyri-maddi aktivlər, ilkin dəyəri ilə","InterAccountTransfer":"Hesablararası Köçürmə","InterAccountTransfers":"Hesablararası Köçürmələr","InterdivisionalLoan":"Bölmələrarası kredit","Interest_received":"Alınmış faizlər","InternalPdfGenerator":"Daxili PDF yaradıcısı","InternationalBankAccountNumber":"Beynəlxalq Bank Hesabın Nömrəsi (İBAN)","Interval":"Ara","InvalidAuthenticationCode":"Yanlış identifikasiya kodu","InvalidPassword":"Yalnış parol","InvalidPasswordOrAuthenticationCode":"Etibarsız parol və ya autentifikasiya kodu","InvalidUsername":"Yalnış istifadəçi adı","InvalidUsernameOrPassword":"İstifadəçi adı və ya şifrə düzgün deyil. Xahiş edirik birdə yoxlayın.","InventoryAutomaticRevaluation":"Ehtiyatların Avtomatik Yenidən Qiymətləndirilməsi","InventoryCost":"Mal-Materillar - maya dəyəri","InventoryCostCorrection":"İnventar Xərclərinin Korreksiyası","InventoryCostingCalculationWorksheet":"Ehtiyatların maya dəyərinin hesablanması iş vərəqi","InventoryItem":"Mal-Material","InventoryItems":"Mal-Material","InventoryKit":"Mal-Material dəsti","InventoryKits":"Mal-Materilların Dəstləri","InventoryLocation":"Mal-Materialların yerləşdiyi Anbarın Adı","InventoryLocations":"Mal-Marerialların yerləşdiyi Anabrın Adı","InventoryMovement":"Mal-Materilların yerdəyişməsi","InventoryOnHand":"Anbarda olan Mal-Materiallar","InventoryPriceList":"Mal-Materialların qiymətlərin siyahısı","InventoryProfitMargin":"Mal-Materilların Rentabelliyi","InventoryQuantityByLocation":"Anbara görə inventar miqdarı","InventoryQuantitySummary":"Mal-Materialların miqdarlarında olan dəyişiklərin Xülasəsi","InventoryRevaluation":"Mal-Materialın Yenidən Qiymətləndirilməsi","InventoryRevaluations":"Mal-Materialların Yenidən Qiymətləndirilməsi","InventorySales":"Mal-Materillar - satış","InventoryTransfer":"Mal-Materialların Daxili yer dəyişməsi","InventoryTransfers":"Mal-Materialların Daxili yer dəyişmələri","InventoryUnitCost":"İnventar maya dəyəri","InventoryUnitCosts":"İnventar maya dəyərləri","InventoryValueSummary":"Mal-Materialların dəyərlərində olan dəyişiklərin Xülasəsi","InventoryWriteOff":"Mal-Materiallın Silinməsi","InventoryWriteOffs":"Mal-Materialların Silinmələri","InvestingActivities":"İnvestisiya fəaliyyəti","Investment":"İnvestisiya","InvestmentGainsLosses":"İnvestisiya qazancı (zərəri)","InvestmentMarketPrice":"İnvestisiya bazar qiyməti","InvestmentMarketPrices":"İnvestisiya Bazar Qiymətləri","InvestmentRevaluation":"İnvestisiyanin Yeniden Qiymətləndirilməsi","InvestmentRevaluationWorksheet":"İnvestisiya Yeniden Qiymətləndirilməsi Cədvəli","InvestmentRevaluations":"İnvestisiya Yenidən Qiymətləndirmələri","InvestmentSummary":"İnvestisiyanın xülasəsi","Investments":"İnvestisiyalar","InvestmentsAtCost":"İnvestisiyalar, dəyəri ilə","InvestmentsMarketValueIncrement":"İnvestisiyalar, bazar dəyəri artımı","Invoice":"Faktura","InvoiceAmount":"Hesab-Faktura məbləği","InvoiceDate":"Hesab-Fakturanın tarixi","InvoiceNumber":"Fakturanın nömrəsi","InvoiceStatus":"Hesab-Fakturanın vəziyyəti","InvoiceTotal":"Hesab-Fakturanın Məbləği","Invoiced":"Hesab-Faktura yazılmış","Invoices":"Hesab-Fakturalar","Is":"daxildir","IsAfter":"sonra","IsBefore":"əvvəl","IsBeforeOrOn":"əvvəldir yaxud mövcüddu","IsBetween":"aralıqda","IsChecked":"yoxlanılıb","IsEmpty":"boşdur","IsExactly":"dəqiqdir","IsLessThan":"-dən azdır","IsMoreThan":"-dən çoxdur","IsNot":"daxil deyil","IsNotChecked":"yoxlanılmayıb","IsNotEmpty":"boş deyil","IsNotZero":"boş deyil","IsOnOrAfter":"mövcüddu və ya sonra","IsZero":"boşdur","IssueDate":"Sənədin tarixi","Item":"Malın adı","ItemCode":"Kod","ItemName":"Ad","Journal":"Müxabirləşmə","JournalEntries":"Birbaşa Müxabirləşmələr","JournalEntry":"Birbaşa Müxabirləşmə","Label":"Qeydli İşarə","Large":"Böyük","LastBankReconciliation":"Son Bank Üzləşməsi","LastReconciliation":"Sonuncu tutuşdurma","LatePaymentFee":"Gec Ödəməyə görə Cərimə","LatePaymentFees":"Gec ödəməyə görə hesablanmış cərimələr","Late_Payment_Fees":"Gec Ödəməyə görə Cərimələr","Layout":"Çərçivə","LearnMore":"Ətraflı","Legal_fees":"Hüquqi xərclər","Less":"Xərclər","LessThan":"Daha az","Liabilities":"Öhdəliklər","LiabilityAccount":"Öhdəlik hesabı","License":"Lisenziya","Line":"Sərt","LineDescription":"Sətr Məzmunu","LineNumber":"Sətrin nömrəsi","Lines":"Sətrləri","Location":"Yer","LockAccountingPeriods":"Mühasibat dövrlərin dəyişdirilməsi qadağandı","LockDate":"Əməliyyatların Dəyişdirilməsinin Qadağa Tarixi","LockedForManualEditing":"Əl ilə redaktə etmək üçün kilidlənib","Login":"Daxil ol","Logo":"Loqo","Logout":"Çıxış","Manual":"Fərdi dəyər","Margin":"Rentabellik","MarketConversion":"Bazarın çevrilməsi","MarketExchangeRate":"Bazar məzənnəsi","MarketPrice":"Bazar qiyməti","MarketValue":"Bazar dəyəri","Max":"Maximum","Merge":"Birləşdir","MergeTags":"Teqləri birləşdirin","MessageBody":"Məktubun mətni","Method":"Üsul","MinimalDecimalPlaces":"Minimal onluq yerlər","Minutes":"Dəqiqələr","Monday":"Bazar ertəsi","Month":"Ay(lar)","MoreThan":"Daha çox","Motor_vehicle_expenses":"Avtomobil xərcləri","MultiFactorAuthenticationLogin":"Hesabınız çox faktorlu təsdiqləmə ilə təmin olunmuşdur. Daxil olmaq üçün çox faktorlu təsdiqləmə cihazınıza baxın və yuxarıdakı təsdiqləmə kodunu daxil edin.","MultiFactorAuthenticationSetup":"Administrator tərəfindən hesabınızın təhlükəsizliyini artırmaq üçün çox-faktorlu təsdiqləmə tətbiq edilmişdir. Bu təhlükəsizlik tədbiri kimi, sizdən aşağıdakı QR kodunu çox-faktorlu təsdiqləmə proqramınızla oxumaq və cihazınızdaki göstərilən təsdiqləmə kodunu daxil etmək üçün çox-faktorlu təsdiqləməni tətbiq etmək tələb olunur.","MultiUserAccessNotAvailableInDesktopEdition":"Bir necə istifadəçi üçün giriş masaüstü versiyada mövcud deyil.","MultipleRates":"Bir sıra məzənnələr","MultipleValueCustomFields":"Bir neçə seçimi olan Fərdi Sahələr","Name":"Adı","Narration":"Təsvir","NegativeInventoryClearing":"Mənfı qalıq malların dəyəri","Net":"Cəmi","NetAmounts":"Xalis məbləğ","NetIncreaseOrDecreaseInCashHeld":"Pul vəsaitlərində olan xalis artma(azalma)","NetPay":"Xalis ödəniş","NetPurchases":"Xalis Satınalmalar","NetSales":"Xalis Satış","Net_assets":"Xalis aktivlər","Net_loss":"Xalis zərər","Net_movement":"Xalis dövriyyə","Net_profit":"Xalis mənfəət","Net_profit_loss":"Xalis Mənfəət (Zərər)","Never":"Heç vaxt","NewAccessToken":"Yeni İcazə Nişanı","NewAccount":"Yeni Hesab","NewAdvancedQuery":"Yeni Əlavə Göstəriciləri","NewAmortizationEntry":"Yeni Amortizasiya əməliyyatın Daxil olunması","NewAttachment":"Yeni Qoşma","NewBankFeedProvider":"Yeni Bank Yem Provayderi","NewBankOrCashAccount":"Yeni Bank və ya Kassa Hesabı","NewBankReconciliation":"Yeni Bank çıxarışları ilə tutuşdurma","NewBillableTime":"Yeni İş Vaxtı üçün Alıcıdan alınan ödəniş","NewCapitalAccount":"Yeni Kapital Hesabı","NewControlAccount":"Yeni Müxabirləşmə üçün Xüsusi Hesab","NewCreditNote":"Yeni Kredit Not","NewCurrencyRevaluation":"Yeni Valyutanın yenidən qiymətləndirilməsi","NewCustomField":"Yeni Fərdi Xəna","NewCustomInventoryLocation":"Yeni Xüsusi İnventar yeri","NewCustomReport":"Yeni Xüsusi Hesabat","NewCustomer":"Yeni Alıcı","NewCustomerPortal":"Yeni Alıcı Portalı","NewDebitNote":"Yeni Debit Not","NewDeliveryNote":"Yeni Qaimə-faktura","NewDepreciationEntry":"Yeni Köhnəlmə Əməliyyatı","NewDivision":"Yeni Bölmə","NewEmployee":"Yeni İşçi","NewExchangeRate":"Yeni məzənnə","NewExpenseClaim":"Təxtəlhesab şəxsin Yeni Hesabatı","NewExpenseClaimPayer":"Yeni Təxtəlhesab Şəxs","NewExtension":"Yeni Əlavə","NewFixedAsset":"Yeni Əsas Vəsait","NewFolder":"Yeni qovluq","NewFooter":"Yeni Altyazısı","NewForecast":"Yeni Təxmin","NewForeignCurrency":"Yeni xarici valyuta","NewGoodsReceipt":"Yeni Mal-Materiallar Mədaxili","NewGroup":"Yeni Qrup","NewIntangibleAsset":"Yeni Qeyri-maddi Aktiv","NewInterAccountTransfer":"Yeni Hesablararası Köçürmə","NewInventoryItem":"Yeni Mal-Material","NewInventoryKit":"Yeni Mal-Material dəsti","NewInventoryLocation":"Yeni Mal-Marerialın yerləşdiyi Anabrın Adı","NewInventoryRevaluation":"Yeni Mal-Materialın Yenidən Qiymətləndirilməsi","NewInventoryTransfer":"Yeni Mal-Materialların Daxili yer dəyişməsi","NewInventoryUnitCost":"Yeni inventar maya dəyəri","NewInventoryWriteOff":"Yeni Silinmə","NewInvestment":"Yeni İnvestisiya","NewInvestmentMarketPrice":"Yeni İnvestisiya Bazar Qiyməti ilə","NewInvestmentRevaluation":"Yeni İnvestisiyanın Yenidən Qiymətləndirilməsi","NewJournalEntry":"Yeni Birbaşa Müxabirləşmə","NewLatePaymentFee":"Yeni Gec Ödəməyə görə Cəriməsi","NewNonInventoryItem":"Yeni Qeyri-Mal-Material Maddəsi","NewPayment":"Yeni Ödəmə","NewPaymentRule":"Yeni Ödəniş Qaydası","NewPayslip":"Yeni Əmək Haqqı hesablanması","NewPayslipItem":"Yeni Əmək haqqını Hesabalama növü","NewProductionOrder":"Yeni İstehsal Sifarişi","NewProject":"Yeni Layihə","NewPurchaseInvoice":"Yeni Alış fakturası","NewPurchaseOrder":"Yeni Alış Sifarişi","NewPurchaseQuote":"Yeni Alış Təklifi","NewReceipt":"Yeni Mədaxil","NewReceiptRule":"Yeni Mədaxil Qaydası","NewRecurringInterAccountTransfer":"Yeni Təkrarlanan Hesablararası Köçürmə","NewRecurringJournalEntry":"Yeni Təkrarlanan Birbaşa Müxabirləşmə","NewRecurringPayment":"Yeni Təkrarlanan Ödəniş","NewRecurringPayslip":"Yeni təkrarlanan Əmək Haqqının Hesablanması sənədi","NewRecurringPurchaseInvoice":"Yeni Təkrarlanan Alış Hesab-Fakturası","NewRecurringPurchaseOrder":"Yeni Təkrarlanan Alış Sifarişi","NewRecurringReceipt":"Yeni Təkrarlanan Mədaxil","NewRecurringSalesInvoice":"Yeni Təkrarlanan Satış Hesab-Fakturası","NewRecurringSalesOrder":"Yeni Təkrarlanan Satış Sifarişi","NewRecurringSalesQuote":"Yeni Təkrarlanan Satış Təklifi","NewReport":"Yeni Hesabat","NewReportTransformation":"Yeni hesabat Çevrilməsi","NewReportingCategory":"Yeni Hesabat Kateqoriyası","NewSalesInvoice":"Yeni Satış fakturası","NewSalesOrder":"Yeni Satış Sifarişi","NewSalesQuote":"Yeni Satış Təklifi","NewSpecialAccount":"Yeni Özəl Hesab","NewStartingBalance":"Yeni Başlanğıc Balans","NewSubaccount":"Yeni Alt Hesab","NewSupplier":"Yeni Təchizatçı","NewTaxCode":"Yeni vergi kodu","NewTaxLiability":"Yeni vergi öhdəliyi","NewTheme":"Yeni Mövzu","NewTotal":"Yeni cəm","NewUser":"Yeni istifadəçi","NewUserPermissions":"Yeni İstifadəçi Hüquqları","NewWithholdingTaxReceipt":"Yeni Mənbədən Vergisi Mədaxili","NewerVersionRequired":"Daha Yeni Versiya Tələb olunur","Next":"Sonrakı","NextIssueDate":"Növbəti yazılma tarixi","NoMatchesFound":"Heç bir uygunluğ aşkar olmadı","NoNewTransactions":"Yeni Əməliyyatlar Yoxdur","NoPendingDepositsAsAt":"{0} tarixinə görə göznəlinən depozit yoxdur","NoPendingWithdrawalsAsAt":"{0} tarixində gözlənilən pul vəsaiti yoxdur","NoTax":"Vergi təqbiq olunmur","No_due_date":"Ödəniş tarixi olmadan","NonInventoryItem":"Qeyri-Mal-Material Maddəsi","NonInventoryItems":"Qeyri-Mal-Material Maddələri","None":"Heçnə","NotApplicable":"Uyğun deyil","NotDelivered":"Çatdırlımamış","NotReconciled":"Tutuşdurulmamış","Notes":"Qeydlər","NumberCustomFields":"Nömrə formatında olan Fərdi Xənalar","NumberFormat":"Rəqəm formatı","NumberOfTransactionsAlreadyImported":"Əlavə olunmuş əməliyyatların sayı","NumberOfTransactionsInTheFile":"Fayldakı əməliyyatların sayı","NumberOfTransactionsToImport":"Əlavə olunmalı əməliyyatların sayı","ObscureMode":"Məxvi rejim","ObscureModeIsOnFinancialFiguresAreConcealed":"Məxvi rejim aktivdir. Maliyyə göstəricilər gizlədilib.","ObsoleteFeatures":"Köhnəlmiş Xüsusiyyətlər","Off":"Söndürülmüş","On":"Qoşulmuş","OnALaterDate":"Sonrakı tarixdə","OnTheLastDay":"son gündə","OnTheSameDate":"Eyni tarixdə","OnTheSameDay":"eyni gündə","OneOptionPerLine":"Hər sətir üçün bir seçim","OnlyAdminsCanRenameBusinessName":"Yalnız adminlər təşkilatın adini dəyişə bilər.","OpenDataInYourSpreadsheetProgram":"Mübadilə buferinə kopyalayın, sonra məlumatları Excel və ya digər cədvəl proqramına yerləşdirin","OpenEmptyTemplateInYourSpreadsheetProgram":"Mübadilə buferinə kopyalayın, sonra sütunları Excel və ya digər cədvəl proqramına yerləşdirin","OpeningBalance":"İlkin Qalığ","OpeningUnrealizedGainsLosses":"Reallaşdırılmamış mənfəətin (zərərin) açılması","OperatingActivities":"Əməliyyat fəaliyyəti","Optional":"İstəyə bağlı","Options":"Seçimlər","OptionsForDropdownList":"Açılan siyahıda olan seçimlər","OrderAmount":"Sifariş məbləği","OrderNumber":"Sifarişin nömrəsi","Orders":"Sifarişlər","Other":"Digər","OtherMovements":"Başqa hərəkətlər","OutOfBalance":"Balansa daxil deyil","Outflows":"Məxariclər","OverReceived":"Həddinnən Artıq qəbul olunub","Overdelivered":"Həddinnən Artıq çatdırılıb","Overdue":"Gecikmə","Overpaid":"Artıq ödəmə","PageSize":"Kağızın ölçüləri","Page_XXX_of_XXX":"{1} səhvədən {0}","Paid":"Ödənildi","PaidBy":"Kim tərəfindən Ödənildi","PaidFrom":"Tərəfindən Ödəniş","PaidInAdvance":"Əvvəlcədən ödənilmiş","PaidInFull":"Tam ödənilib","ParagraphText":"Paraqraf mətni","PartialPayment":"qismən ödəniş","PartiallyDelivered":"Qismən Çatdırılmış","PartiallyInvoiced":"Hesab-Faktura qismən yazılmış","PartiallyReceived":"Qismən qəbuledilmiş","Partners":"Tərəfdaşlar","Password":"Şifrə","Payee":"Pul Vəsaiti alan Alanın Adı","PayerOrPayee":"Ödəyici və ya alıcı","Payment":"Ödəmə","PaymentRule":"Ödəniş Qaydası","PaymentRules":"Ödəniş qaydaları","Payments":"Ödəmələr","PayrollLiabilities":"Əmək haqqı öhdəlikləri","Payslip":"Hesablanmış Əmək Haqqı","PayslipContributionItem":"Hesablanmış Əmək haqqına İşverən tərəfindən Ödəmənin növü","PayslipContributionItems":"Hesablanmış Əmək haqqına İşverən tərəfindən Ödəmələrin növləri","PayslipDeductionItem":"Əmək haqqından tutulmanın növü","PayslipDeductionItems":"Əmək haqqından tutulmaların növləri","PayslipEarningsItem":"Əmək haqqı hesablama növü","PayslipEarningsItems":"Əmək haqqı hesablama növləri","PayslipItems":"Hesablanmış Əmək Haqqı maddələri","PayslipSummary":"Hesablanmış Əmək Haqqların Xülasəsi","PayslipTotalsPerItemAndEmployee":"İşçi və Ödəniş maddələrinə görə əmək haqqı yekunları","Payslips":"Hesablanmış Əmək Haqqları","Pending":"Gözlənilən","PendingDeposit":"Gözləyən-yolda olan pul vəsaitlərin mədaxili","PendingDeposits":"Gözlənilən mədaxillər","PendingWithdrawal":"Gözləyən-yolda olan pul vəsaitlərin məxarici","PendingWithdrawals":"Gözlənilən məxariclər","Percentage":"Faiz","PermanentlyDelete":"Həmişəlik Sil","PermittedActions":"İcazə verilən əməliyyatlar","Placement":"Yerləşmə","Popular":"Populyar","Port":"Port","Position":"Mövqe","Prefix":"Önlük","Price":"Qiymət","Print":"Çap","Printing_and_stationery":"Çap və dəftərxana","ProductionInProgress":"İstehsal davam edir","ProductionOrder":"İstehsal Sifarişi","ProductionOrders":"İstehsal Sifarişləri","ProductionStage":"İstehsal mərhələsi","Profit":"Mənfəət","ProfitAndLossStatement":"Mənfəət və Zərər Hesabatı","ProfitAndLossStatementAccount":"Mənfəət və Zərər Hesabatı","ProfitAndLossStatementActualVsBudget":"Mənfəət və Xərclər Hesabatı (Faktiki - Büdcə göstəricilərin Müqaisəsi)","ProfitAndLossStatementGroup":"Mənfəət və Zərər Hesabatı Qrupu","ProfitLoss":"Mənfəət (zərər)","ProfitLossForThePeriod":"Hesabat dövrü üzrə Mənfəət (Zərər)","Project":"Layihə","Projects":"Layihələr","Protocol":"Protokol","Published":"Nəşr olunmuş","PurchaseInvoice":"Alış Fakturası","PurchaseInvoices":"Alış Fakturaları","PurchaseOrPurchaseAdjustment":"alış yaxud alış tənzimləmələri","PurchaseOrder":"Alış Sifarişi","PurchaseOrders":"Alış sifarişləri","PurchasePrice":"Alış Qiyməti","PurchaseQuote":"Alış Təklifi","PurchaseQuotes":"Alış Təklifləri","Purchases":"Satınalmalar","QrCode":"QR kodu","Qty":"Miqdar","QtyAvailable":"Miqdar mövcuddur","QtyDelivered":"Miqdar çatdırıldı","QtyDesired":"Arzu olunan Miqdar","QtyInvoiced":"Qty Faktura","QtyOnHand":"Anbarda olan qalığ say ilə","QtyOnOrder":"Sifarişdə olan miqdar","QtyOrdered":"Sifariş Edildi","QtyOwned":"Əldə olan miqdar","QtyReceived":"Qəbul edilən miqdar","QtyReserved":"Qty saxlanılıb","QtyToBeAvailable":"Mövcud miqdar","QtyToDeliver":"Çatdırılası miqdar","QtyToInvoice":"Hesab-Fakturada yazılmalı olan Miqdar","QtyToOrder":"Sifariş üçün miqdar","QtyToReceive":"Qəbul olunası miqdar","Quote":"Təklif","QuoteNumber":"Təklif nömrəsi","Quotes":"Kotirovkalar","Rate":"Dərəcə","RealizedCurrencyGainsAndLosses":"Reallaşdırılmış Valyuta Qazancları və Zərərləri","RealizedGain":"Reallaşdırılmış qazanc","RealizedGainsLosses":"Reallaşdırılmış mənfəət (zərər)","RealizedInvestmentGainsLosses":"İnvestisiyalardan kapital artması","Recalculate":"Yenidən hesablayın","RecalculatedCost":"Yenidən hesablanmış xərc","RecalculatedDepreciation":"Yenidən hesablanmış amortizasiya","RecalculatedValue":"Yenidən hesablanmış dəyər","Receipt":"Mədaxil","ReceiptRule":"Mədaxil Qaydası","ReceiptRules":"Mədaxil qaydaları","Receipts":"Mədaxillər","ReceiptsAndPaymentsSummary":"Mədaxillərin və Məxariclərin Xülasəsi","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Cavabları göndərdiyiniz ünvandan fərqli bir Email ünvana alın","Received":"Qəbul edilmiş","ReceivedIn":"Hansı Hesaba","Recipient":"Alıcı","Reconciled":"Tutuşdurulmuş","Reconciliation":"Üzləşmə","Recover":"bərpa edin","Recovered":"Bərpa olunan","RecurringInterAccountTransfer":"Təkrarlanan Hesablararası Köçürmə","RecurringInterAccountTransfers":"Təkrarlanan Hesablararası Köçürmələr","RecurringJournalEntries":"Təkrarlanan Birbaşa Müxabirləşmələri","RecurringJournalEntry":"Təkrarlanan Birbaşa Müxbirləşmələr","RecurringPayment":"Təkrarlanan Ödəniş","RecurringPayments":"Təkrarlanan Ödənişlər","RecurringPayslip":"Təkrarlanan Əmək Haqqın Hesablanması sənədi","RecurringPayslips":"Təkrarlanan Əmək Haqqının Hesablanması sənədləri","RecurringPurchaseInvoice":"Təkrarlanan Alış Hesab-Fakturası","RecurringPurchaseInvoices":"Təkrarlanan Alış Fakturaları","RecurringPurchaseOrder":"Təkrarlanan Alış Sifarişi","RecurringPurchaseOrders":"Təkrarlanan Alış Sifarişləri","RecurringReceipt":"Təkrarlanan Mədaxillər","RecurringReceipts":"Təkrarlanan Mədaxillər","RecurringSalesInvoice":"Təkrarlanan Satış Hesab-Fakturası","RecurringSalesInvoices":"Təkrarlanan Satış Fakturaları","RecurringSalesOrder":"Təkrarlanan Satış Sifarişi","RecurringSalesOrders":"Təkrarlanan Satış Sifarişləri","RecurringSalesQuote":"Təkrarlanan Satış Təklifi","RecurringSalesQuotes":"Təkrarlanan Satış Təklifləri","RecurringTransactions":"Təkrarlanan Əməliyyatlar","Reference":"Sənədin Nömrəsi","Refund":"Geri qaytarılma","Refunds":"Geri qayıtmış məbləğ","Relay":"Keçid","Releases":"Satışlar","Remaining":"qalan","RemoveBusiness":"Təşkilatı Silmək","RemovedBusinesses":"Silinmiş Bizneslər","Rename":"Adını dəyiş","Rename_columns":"Sütunların adını dəyiş","Rename_report":"Hesabatın adını dəyiş","Rent":"İcarə","ReorderPoint":"Yenidən sifariş etmə nöqtəsi","Repairs_and_maintenance":"Təmir və cari baxım üzrə xərclər","Repeat":"Təkrarlama","Replace":"Bunula əvəz edin","ReplyTo":"-a cavab verin","ReportTransformation":"Hesabatın Çevrilməsi","ReportTransformations":"Hesabat Çevrilmələri","ReportingCategories":"Hesabat Kateqoriyaları","ReportingCategory":"Hesabat Kateqoriyası","Reports":"Hesabatlar","RequestForQuotation":"Kotirovka sorğusu - məbləğlər hissəsini qizlət","Required":"Tələb olunur","Resellers":"Alıb-Satanlar","Reset":"Sıfırlayın","ResetFolder":"Qovluğu sıfırlayın","RestoreBusiness":"Biznesi bərpa edin","RestrictedUser":"Hüquqları Məhdudlaşdırılmış istifadəçi","Retained_earnings":"Bölüşdürülməmiş mənfəət","RevaluedBalance":"Yenidən Qiymətləndirilmiş Balans","ReverseCharged":"Ödəniş geri qaytarılıb","ReverseSigns":"Əks işarələr","RevisedProfit":"Yenidən işlənmiş mənfəət","Role":"Rol","RoundDecimals":"onluqları - nöqtədən sonra rəqəmləri Yuvarla","RoundDown":"Alt rəqəmə yuvarla","RoundOffTheTotal":"Yekunu yuvarla","RoundToNearest":"Daha yaxın rəqəmə yuvarla","Rounding":"Yuvarlama","RoundingExpense":"Yuvarlama xərci","SaleOrSaleAdjustment":"satış yaxud satış tənzimləmələri","SalePrice":"Satış qiyməti","Sales":"Satış","SalesInvoice":"Satış Faktura","SalesInvoiceTotalsByCustomField":"Fərdi Xənalara görə Satış Hesab-Fakturalarının Yekunu","SalesInvoiceTotalsByCustomer":"Alıcılara görə Satış Hesab-Fakturalarının Yekunu","SalesInvoiceTotalsByItem":"Mal və Xidmətlərə görə Satış Hesab-Fakturalarının Yekunu","SalesInvoices":"Satış Fakturaları","SalesOrder":"Satış Sifarişi","SalesOrders":"Satış Sifarişləri","SalesQuote":"Satış Təklifi","SalesQuotes":"Satış Təklifləri","Saturday":"Şənbə","Schema":"Sxem","Search":"Axtarış","Searching":"Axtarılır ...","Select":"Seç","SelectFileFromYourComputer":"Faylı kompüterivizdən seçin","Send":"Göndər","SendCopy":"Hər emailin sürətini bu ünvana göndər","Sender":"Göndərən","Sent":"Göndərildi","ServerEdition":"Server Buraxılışı","SetDate":"Tarixi Seç","SetPeriod":"Dövrü müəyyənləşdir","SetZeroIfNegative":"Mənfi olsa sıfır yaz","Settings":"Sazlamalar","SettlementAmount":"Hesablaşma məbləği","ShareOfProfit":"Mənfəətdə Təsisçinin payı","ShowAtTheTop":"Çap sənədlnin yuxarı hissəsində göstər","ShowBalancesForSpecifiedPeriod":"Spesifik Dövr üçün qalığları göstər","ShowBalancesOnCashBasis":"Qalıqları Kassa Metodu ilə göstər","ShowInvoices":"Hesab-Fakturaları Göstər","ShowItemImages":"Əlavə olunmuş Şəkilləri göstər","ShowPassword":"Şifrəni göstər","ShowTaxAmountColumn":"Vergi məbləği sütununu göstər","ShowTotalsForThePeriod":"Dövr üzrə yekun rəqəmləri göstər","SignReversed":"Rəqəm Əks işarə ilə qeyd edilib","SingleLineText":"Bir sətrli mətn","SingleRate":"Vahid məzənnə","Size":"Ölçü","Small":"Balaca","SmtpCredentials":"SPTP - Sadə Poçt Transfer Protokolu məlumatları","SmtpServer":"SPTP Sadə Poçt Transfer Protokolu serveri","SortBy":"Bu amilə görə Sırala","SpecialAccount":"Müxabirləşmə üçün Özəl Hesab","SpecialAccounts":"Müxabirləşmə üçün Özəl Hesablar","StandardCost":"Standart dəyər","StandardCostValue":"Standart maya dəyəri","StartDate":"Başlanğıc Tarixi","StartingBalance":"İlkin qalığ","StartingBalanceEquity":"Kapitalın ilkin qalığı","StartingBalances":"İlkin Qalığlar","StartingExchangeRate":"Başlanğıc məzənnə","Statement":"Hesabat","StatementBalance":"Bank Çıxarışına əsasən Dövrün sonuna olan Qalığ","StatementOfChangesInEquity":"Kapitalda olan dəyişiklər haqqında hesabat","Status":"Vəziyyət","StillNegative":"Mənfi qalıq","Storage":"Saxlama","SubAccount":"Alt Hesab","SubgroupOf":"Alt qrupu","Subject":"Mövzu","Subtotal":"Alt-kateqoriya üzrə cəmi","Suffix":"Sonluq","Summary":"Xülasə","SummaryDescription":"Bu xülasə {1} tarixində olan balans hesabatını və {0} və {1} arasındakı müddət üçün Gəlirlər və Xərclər hesabatını göstərir.","Sunday":"Bazar","Supplier":"Təchizatçı","SupplierStatements":"Təchizatçı Hesabatları","SupplierStatementsTransactions":"Təchizatçı Hesabatları (Əməliyyatlar və Üzləşmələr)","SupplierStatementsUnpaidInvoices":"Təchizatçı Hesabatları (Ödənilməmiş Hesab-Fakturalar)","SupplierSummary":"Təchizatçının Xülasəsi","Suppliers":"Təchizatçılar","Support":"Dəstək","Suspense":"Müxbirləşmələrə daxil olmayan Məbləğlər","Symbol":"Simvol","Tabs":"Xənalar","Tax":"Vergi","TaxAmount":"Vergi məbləği","TaxAmounts":"Vergi məbləği","TaxAudit":"Vergi Auditi","TaxCode":"Vergi kodu","TaxCodes":"Vergi kodu","TaxLiability":"Vergi borcları","TaxOnPurchases":"Satınalmalar vergisi","TaxOnSales":"Satış vergisi","TaxPayable":"Ödənilməli vergi","TaxRate":"Vergi dərəcəsi","TaxReconciliation":"Vergi borcların tutuşdurulması","TaxSummary":"Vergi Xülasəsi","TaxTransactions":"Vergi əməliyyatları","TaxablePurchase":"Vergiyə cəlb olunan Alış","TaxablePurchasesPerSupplier":"Təchizatçıya görə vergiyə cəlb olunan alışlar","TaxableSale":"Vergiyə cəlb olunan Satış","TaxableSalesPerCustomer":"Alıcıya görə vergiyə cəlb olunan satışlar","Termination":"Silinmə","TestEmailSettings":"Email sazlamalarını test et","TestEmailSuccessfullySent":"Test mesajı müvəfiqiyyətlə göndərildi.","TestMessage":"Mesajı test et","TextCustomFields":"Mətn formatında olan Fərdi Xənalar","TheFormCannotBeDeleted":"Məlumat aşağıdakı əməliyyatlarla istifadə olduğu üçün silinə bilməz","Theme":"Mövzu","Themes":"Mövzular","ThereAreDuplicatesInThisView":"Bu səhifədə eyni rekvizitləri olan sənədlər var.","ThisComputer":"Bu komputer","Three":"Üç","TimeFormat":"Vaxt formatı","TimeSpent":"Xərclənmiş vaxt","Timestamp":"Əməliyyatın Tarixi və Vaxtı","Title":"Başlıq","To":"Kimə","ToDate":"Bu Tarixə gədər","Today":"Bu gün","Total":"Cəmi","TotalAmountInBaseCurrency":"Yekun məbləğ əsas valyuta ilə","TotalAmountInWords":"Yekun məbləğ yazı ilə","TotalContributions":"Ümumi ödənişlər","TotalCost":"Ümumi məbləğ","TotalDeductions":"Cəmi Əmək Haqqından tutulan Vergi və Digər Məcburıi Ödənişlər","TotalPurchases":"Cəmi Satınalmalar","TotalRate":"Tam (100%)","TotalSales":"Cəmi Satışlar","Total_XXX":"Cəmi {0}","Total_assets":"Cəmi Aktivlər","Total_credits":"Cəmi kredit","Total_debits":"Cəmi debit","Total_equity":"Cəmi Kapital","Total_liabilities_and_equity":"Cəmi Öhdəliklər və Kapital","Transaction":"Əməliyyat","TransactionConversion":"Əməliyyat Konvertasiyası","TransactionJournal":"Əməliyyat Jurnalı","TransactionType":"Əməliyyatın növü","TransactionWarning":"{1} Tarixindən sonra olduğu üçün {0} əməliyyat bu səhifədə göstərilməyib.","Transactions":"Əməliyyatlar","Transfer":"Transfer","TrialBalance":"İlkin Balans Hesabatı","Troubleshooting":"Problem həll etmə","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Bir neçə istifadəçilər tərəfindən istifadə və digər xüsusiyyətlər üçün bulud versiyasını yoxlayın","Two":"İki","Type":"Növ","UnaccountedRealizedGain":"Hesablanmamış Reallaşdırılmış Qazanc","Unbalanced":"Tarazlaşmamış","Uncategorized":"Kategoriyasız","UncategorizedPayments":"Kateqoriyalaşdırılmamış ödənişlər","UncategorizedPaymentsAlert":"Ödəniş qaydaları ilə təsnif edilə bilən bir və ya bir neçə kateqoriyalaşdırılmamış ödəniş var","UncategorizedReceipts":"Kateqoriyalaşdırılmamış mədaxillər","UncategorizedReceiptsAlert":"Qəbul qaydalarından istifadə etməklə təsnif edilə bilən bir və ya daha çox kateqoriyalaşdırılmamış mədaxil var","UncategorizedTransactions":"Kateqoriyasiz əməliyyatlar","Undo":"Geri qaytar","Uninvoiced":"Hesab-Faktura yazılmamış","UnitCost":"Maya dəyəri","UnitName":"Ölçü vahidi","UnitPrice":"Qiymət","Unnamed":"Adsız","Unpaid":"Ödənilməmiş","UnpaidInvoices":"Ödənilməmiş Hesab-Fakturalar","UnrealizedGains":"Reallaşdırılmamış qazanclar","UnrealizedInvestmentGainsLosses":"Reallaşdırılmamış investisiya gəlirləri (zərərləri)","Unspecified":"Müəyyən olmayan","Until":"Qeyd edilən tarixədək","UntilFurtherNotice":"Əlavə xatırlama mesajına qədər","Update":"Yenilə","UpdateDataInYourSpreadsheetProgram":"Excel və ya digər Cədvəl proqramınızdakı məlumatları yeniləyin","Upgrade":"Yeniləyin","Upgrade_necessary":"Bu fayl Manager proqramının daha yeni versiyası ilə yaradılıb. Xahiş olunur proqramın yeni versiyasını yükləyib faylı yenidən açmağa cəhd edəsiniz..","UseThisTemplate":"Bu Şablonu istifadə edin","User":"İstifadəçi","UserPermissions":"Istifadəçinin hüquqları","Username":"İstifadəçi adı","Users":"İstifadəçilər","Vacuum":"Sıxma","ValidFor":"Etibarlıdır","ValuationMethod":"Orta dəyər hesablama üsulu","ValueOnHand":"Anbarda olan qalığ məbləğ ilə","View":"Baxmaq","Viewed":"Baxıldı","WagesAndSalaries":"Əməkhaqqı və Maaşlar","WebService":"Veb xidməti","WebServices":"Veb Xidmətləri","Website":"Vebsayt","Week":"Həftə(lər)","WeightedAverageCost":"Miqdara görə orta dəyər","WhenPurchased":"Alış zamanı","WhenSold":"Satış zamanı","Where_you_are_logged_in":"Daxil olduğunuz yer","Withdrawal":"Pul çıxartma","WithholdingTax":"Mənbədən Vergi","WithholdingTaxPayable":"Ödənilməli Mənbədən Vergi","WithholdingTaxReceipt":"Mənbədən Vergisi Mədaxili","WithholdingTaxReceipts":"Mənbədən Vergisi Mədaxilləri","WithholdingTaxReceivable":"Mənbədən Vergisi üzrə Debitor Borc","WriteOff":"Aktivin Silinməsi","WriteOn":"Aktivin Bərpası","WrittenOff":"Silinmış","XXX_Cr":"{0} Kredit","XXX_Dr":"{0} Debit","XXX_Transactions":"{0} əməliyyat","XXX_days":"{0} gün","XxxHours":"{0}saat","XxxMinutes":"{0}dəq","Yes":"Bəli","ZeroRate":"sıfır (0%)","_1_30_days_overdue":"1-30 gün gecikmə","_1_day":"1 gün","_31_60_days_overdue":"31-60 gün gecikmə","_61_90_days_overdue":"61-90 gün gecikmə","_90plus_days_overdue":"90+ gün gecikmə","_then_allocate_to":"... sonra aid et"}},"tr":{"englishName":"Turkish","nativeName":"Türkçe","direction":"ltr","strings":{"Accepted":"Kabul Edilmiş","AccessToken":"Erişim Tokeni","AccessTokens":"Erişim Tokenleri","AccessType":"Erişim Türü","Account":"Hesap","AccountCodes":"Hesap kodlarını göster","Accountants":"Muhasebeciler","AccountedRealizedGain":"Muhasebeleştirilmiş Gerçekleşen Kazanç","AccountingMethod":"Muhasebe yöntemi","Accounting_fees":"Muhasebe ücretleri","Accounts":"Hesaplar","AccountsPayable":"Borçlar hesabı","AccountsReceivable":"Alacaklar hesabı","AccrualBasis":"Tahakkuk esaslı","AccumulatedAmortization":"Birikmiş Amortisman","AccumulatedDepreciation":"Birikmiş amortisman","AcquisitionCost":"Edinme Maliyeti","AcquisitionDate":"Edinme tarihi","Action":"Eylem","Active":"Aktif","Actual":"Güncel","ActualBalance":"Bakiye","Add":"Ekle","AddBusiness":"Şirket Ekle","AddColumn":"Sütun Ekle","AddComparativeColumn":"Karşılaştırma sütunu ekle","AddLine":"Satır Ekle","AddNonInventoryCostIntoProduction":"Ürüne Stok Dışı Maliyet Ekle","Additions":"Ekler","Address":"Adres","AdjustedBalance":"Düzeltilmiş Bakiye","AdjustedClosingBalanceAsPerBank":"Banka ekstresine göre düzeltilmiş kapanış bakiyesi","Adjustments":"Ayarlar","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"İşletme faaliyetlerinden net nakite net kar (zarar) ayarlamaları","Administrator":"Yönetici","AdvancedQueries":"Gelişmiş Sorgular","AdvancedQuery":"Gelişmiş Sorgu","AdvancedSearch":"Detaylı Arama","Advertising_and_promotion":"Reklam ve tanıtım","AgedPayables":"Gecikmiş Borçlar","AgedReceivables":"Gecikmiş Alacaklar","Alias":"Takma Ad","AllFieldsRequiredError":"Hata. Lütfen tüm alanları doldurun.","AllValuesAreUpToDate":"Tüm değerler günceldir","Allocation":"Tahsis","AlsoActsAsDeliveryNote":"Ayrıca irsaliye olarak da işlev görür","AlsoActsAsGoodsReceipt":"Ayrıca mal alımı olarak da görev yapar","Amortization":"Amortisman","AmortizationCalculationWorksheet":"Amortisman Hesaplama Çalışma Sayfası","AmortizationDays":"Amortisman Günleri","AmortizationEntries":"Amortisman Girişleri","AmortizationEntry":"Amortisman Girişi","AmortizationRate":"Amortisman Oranı","Amount":"Tutar","AmountToPay":"Ödenecek Miktar","Amount_paid":"Ödenen Tutar","Amount_received":"Alınan Miktar","AmountsAreTaxExclusive":"Tutarlar vergi hariçtir","AmountsIncludeTax":"Tutarlara vergi dahildir","And":"ve","AndAmountIs":"... ve miktarıdır","AndDescriptionContains":"ve açıklama içerir","AnyAmount":"Herhangi bir miktar","ApplyChanges":"Değişiklikleri Uygula","Are_you_sure":"Emin misiniz?","As_at_XXX":"{0} itibariyle","Ascending":"Artan","Assets":"Varlıklar","AtCost":"Maliyeti","Attachment":"Ek Dosya","Attachments":"Ek Dosyalar","AuthenticationCode":"Kimlik Doğrulama Kodu","Autofill":"Otomatik Doldur","Automatic":"Otomatik","AutomaticReference":"Otomatik Referans","AvailableCredit":"Kullanılabilir Kredi","AverageCost":"Ortalama Tutar","Back":"Geri","Backup":"Yedekleme","Balance":"Bakiye","BalanceAtBeginningOfPeriod":"Dönem Başlangıcındaki Bakiye","BalanceAtEndOfPeriod":"Dönem Sonundaki Bakiye","BalanceDue":"Ödenecek Bakiye","BalanceSheet":"Bilanço Tablosu","BalanceSheetAccount":"Bilanço Hesabı","BalanceSheetAccounts":"Bilanço Hesapları","BalanceSheetGroup":"Bilanço Grubu","Balance_due_if_paid_by":"Kalan borç eger {0} kadar ödenirse","Balanced":"Dengeli","BankAccount":"Banka hesabı","BankAccountSummary":"Banka Hesap Özeti","BankAndCashAccounts":"Banka ve Nakit Hesapları","BankFeedProvider":"Banka Entegrasyonu Sağlayıcısı","BankFeedProviders":"Banka Entegrasyonu Sağlayıcıları","BankOrCashAccount":"Banka ya da Nakit Hesabı","BankReconciliation":"Banka Uzlaşısı","BankReconciliationStatement":"Banka Mutabakat Tablosu","BankReconciliations":"Banka Mutabakatları","BankRules":"Banka Kuralları","Bank_account":"Banka hesabı","Bank_charges":"Banka Giderleri","BaseCurrency":"Ana Para Birimi","BaseRate":"Temel oran","BasedOnEnteredProductionOrders":"Girilen üretim siparişlerine dayanarak, en az bir stok kaleminin üretim aşamasının yükseltilmesi gerekir.","BatchCreate":"Alım Grubu Oluştur","BatchDelete":"Alım Grubu Sil","BatchOpenOrCloseInvoices":"Takım Fatura Açma veya Kapatma","BatchOperation":"Toplu İşlem","BatchOperations":"Toplu İşlemler","BatchRecode":"Toplu Yeniden Kodlama","BatchUpdate":"Alım Grubu Güncelle","BatchView":"Toplu Görünüm","BecameNegative":"Eksi oldu","Bilingual":"İki dilli","BillOfMaterials":"Malzeme Faturası","BillableExpense":"Masraf Faturası","BillableExpenses":"Faturalandırılabilir Giderler","BillableTime":"Faturalanabilir Süre","BillableTimeAdjustment":"Faturalandırılabilir süre ayarı","BillableTimeSummary":"Faturalanabilir Zaman Özeti","BillableTime_Movement":"Faturalandırma Zamanı - Hareket","Billable_expenses":"Faturalandırılabilir Giderler","Billable_expenses_cost":"Faturalanabilir giderler - maliyet","Billable_expenses_invoiced":"Faturalanabilir giderler - faturalandı","Billable_time":"Faturalanır süre","Billable_time_invoiced":"Faturalanır süre - Faturalandı","BillingAddress":"Fatura Adresi","BookValue":"Kayıt Değeri","BrowseBusinessTemplateGallery":"Şablon Galerisine Göz Atın","Budget":"Bütçe","BulkUpdate":"Toplu Güncelleme","Business":"İş","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Güvenlik nedeniyle, bir işletme yalnızca 30 günden daha uzun bir süre önce silinmişse kalıcı olarak silinebilir.","BusinessDetails":"İşletme Ayrıntıları","BusinessLogo":"Şirket Logosu","BusinessName":"Şirket Adı","Businesses":"Şirketler","By":"Tarafından","CalculatedRealizedGain":"Hesaplanan Gerçekleşen Kazanç","Calculation":"Hesaplama","CanHavePendingTransactions":"Bekleyen işlemleri olabilir","Cancel":"İptal","CancelBackup":"Yedekleme İptali","Cancelled":"İptal Edildi","CapitalAccount":"Sermaye Hesabı","CapitalAccounts":"Sermaye Hesapları","CapitalAccountsSummary":"Sermaye Hesapları Özeti","CapitalSubaccounts":"Sermaye Alt Hesapları","CashAccountSummary":"Nakit Hesap Özeti","CashAndCashEquivalents":"Nakit & Nakit Benzerleri","CashAtTheBeginningOfThePeriod":"Dönem Başındaki Nakit","CashAtTheEndOfThePeriod":"Dönem Sonundaki Nakit","CashBasis":"Nakit esaslı","CashBasisAdjustment":"Nakit bazlı düzeltme","CashFlowStatement":"Nakit Akış Tablosu","CashFlowStatementGroup":"Nakit Akış Tablosu Grubu","CashFlowStatementGroups":"Nakit Akış Tablosu Grupları","CashFlowsFromUsedInFinancingActivities":"Finansman Faaliyetlerinde ( Kullanılan ) Nakit Akışları","CashFlowsFromUsedInInvestingActivities":"Yatırım Faaliyetlerinde ( Kullanılan ) Nakit Akışları","CashFlowsFromUsedInOperatingActivities":"İşletme Faaliyetlerinde ( Kullanılan ) Nakit Akışları","CashTransactionForCashFlowStatementPurposes":"Nakit akış tablosu amaçları için nakit işlem","ChangeFolder":"Klasörü Değiştir","ChangesInWorkingCapital":"İşletme Sermayesindeki Değişiklikler","ChargeMonthly":"Aylık Faiz","ChartOfAccounts":"Hesap Planı","Chatbot":"Chatbot","CheckForNewTransactions":"Yeni İşlemleri Denetle","CheckboxCustomFields":"Onay Kutusu Özel Alanları","ClassicCustomFields":"Klasik Özel Alanlar","Cleared":"Vadesi","ClearedBalance":"Tahsil Edilmiş Bakiye","Clone":"Klon","ClosedInvoice":"Kapalı fatura","ClosingBalance":"Kapanış bakiyesi","ClosingBalanceAfterImport":"Devir işleminden sonra kapanış bakiyesi","ClosingBalanceAsPerBalanceSheet":"Her bilanço başına kapanış bakiyesi","ClosingBalanceAsPerBank":"Her hesap özeti başına kapanış bakiyesi","ClosingBalanceAsPerBankStatement":"Banka ekstresine göre {1} itibarıyla {0}'ın kapanış bakiyesi neydi?","ClosingBalanceBeforeImport":"Devir işleminden önce kapanış bakiyesi","ClosingBalances":"Kapanış bakiyeleri","ClosingUnrealizedGainsLosses":"Gerçekleşmemiş kazançların (kayıpların) kapatılması","CloudEdition":"Bulut Sürümü","Code":"Kod","Column":"Kolon","ColumnName":"Sütun Adı","Columns":"Kolonlar","ComingDue":"Vadesi yaklaşıyor","CompactMode":"Kompakt Mod","Complete":"Tamamlandı","Computer_equipment":"Bilgisayar donanımı","ConnectToBankFeedProvider":"Banka Entegrasyonu Sağlayıcısına Bağlan","ConsiderationReceived":"Dikkate Alındı","Contact":"İletişim","Contains":"içeren","Content":"İçerik","Contribution":"Katkı","Contributions":"Katkılar","ControlAccount":"Kontrol Hesabı","ControlAccountForFixedAssets":"Kontrol hesabı - edinim maliyeti","ControlAccountForFixedAssetsAccumulatedDepreciation":"Kontrol hesabı - birikmiş amortisman","ControlAccountForIntangibleAssets":"Kontrol hesabı - edinme maliyeti","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Kontrol hesabı - birikmiş amortisman","ControlAccounts":"Kontrol Hesapları","ConversionMarkup":"Dönüştürme Komisyonu","ConvertedBalance":"Dönüştürülmüş bakiye","Copied":"Kopyalandi","CopyDataFromSpreadsheatAndPasteBelow":"Excel programınızdan veri kopyalayın ve aşağıdaki metin alanına yapıştırın","CopyTo":"Şuraya kopyala","CopyToBudget":"Bütçeye kopyala","Copy_to_clipboard":"Panoya kopyala","CorruptDatabase":"Bozuk Veri Tabanı","CostAdjustmentToRecoverFromNegativeInventory":"Eksi envanterden kurtarmak için maliyet ayarlaması","CostOfGoodsSold":"Satılan malların maliyeti","CostOfSales":"Satışların Maliyeti","Count":"Saymak","CounterRate":"Karşıt oran","Country":"Ülke","Create":"Oluştur","CreateAndAddAnother":"Başka Oluştur ve Ekle","CreateNewBusiness":"Yeni Şirket Oluştur","CreateNewBusinessWithoutTemplate":"Şablon Kullanmadan Yeni Şirket Ekle","Credit":"Alacak","CreditLimit":"Kredi Limiti","CreditNote":"Alacak Dekontu","CreditNotes":"Alacak Dekontları","Currencies":"Para Birimleri","Currency":"Para Birimi","CurrencyAmount":"Döviz miktarı","CurrencyGainsLosses":"Döviz Kazançları ( Kayıpları )","CurrencyRevaluation":"Döviz Değerlendirmesi","CurrencyRevaluationWorksheet":"Döviz Değerlendirme Çalışma Sayfası","CurrencyRevaluations":"Döviz Kıymetlendirmeleri","Current":"Cari","CurrentBalance":"Mevcut Bakiye","CurrentCost":"Mevcut Maliyet","CurrentValue":"Mevcut Değer","Custom":"Özel","CustomAccess":"Özel Erişim","CustomAmortizationExpenseAccount":"Özel Amortisman Gider Hesabı","CustomColumns":"Özel sütunlar","CustomCreditNoteTitle":"Özel kredi notu başlığı","CustomDepreciationExpenseAccount":"Özel Amortisman Gider Hesabı","CustomExpenseAccount":"Özel Gider Hesabı","CustomField":"Özel Alan","CustomFields":"Özel Alanlar","CustomIncomeAccount":"Özel Gelir Hesabı","CustomInventoryLocation":"Özel Envanter Konumu","CustomInventoryLocations":"Özel envanter konumları","CustomRate":"Diğer %","CustomReport":"Özel Rapor","CustomReports":"Özel Raporlar","CustomSalesInvoiceTitle":"Özel satış faturası başlığı","CustomTemplate":"Özel Şablon","CustomTheme":"Özel Tema","CustomTitle":"Özel Başlık","Customer":"Müşteri","CustomerPortal":"Müşteri Portalı","CustomerPortals":"Müşteri Portalları","CustomerStatement":"Müşteri Ekstresi","CustomerStatements":"Müşteri Ekstreleri","CustomerStatementsTransactions":"Müşteri Tabloları ( İşlemler )","CustomerStatementsUnpaidInvoices":"Müşteri Tabloları ( Ödenmemiş Faturalar )","CustomerSummary":"Müşteri Özeti","Customers":"Müşteriler","Customize":"Kişiselleştir","Date":"Tarih","DateAndNumberFormat":"Tarih & Sayı Formatı","DateCustomFields":"Tarih Özel Alanları","DateFormat":"Tarih Formatı","Day":"Gün(ler)","Days":"Gün","DaysAfterIssueDate":"Düzenleme Tarihinden Sonraki Günler","DaysOverdue":"Gecikmiş günler","DaysToDueDate":"Vade tarihine kadar günler","Debit":"Borç","DebitNote":"Borç Dekontu","DebitNotes":"Borç Dekontları","DecimalPlaces":"Ondalık Basamak","DeductWithholdingTax":"Stopaj vergisini kes","Deduction":"Kesinti","Deductions":"Kesintiler","DefaultInventoryLocation":"Varsayılan Envanter Konumu","Delete":"Sil","Delivered":"Teslim edildi","DeliveryAddress":"Sevk Adresi","DeliveryDate":"Sevk Tarihi","DeliveryInstructions":"Sevk Talimatları","DeliveryNote":"Sevk İrsaliyesi","DeliveryNotes":"Sevk İrsaliyeleri","DeliveryStatus":"Gönderim Durumu","DemoCompany":"Demo Şirketi","Deposit":"Para Yatırmak","Depreciation":"Amortisman","DepreciationCalculationWorksheet":"Amortisman Hesaplama Çalışma Sayfası","DepreciationEntries":"Amortisman Girişleri","DepreciationEntry":"Amortisman Girişi","DepreciationRate":"Amortisman Oranı","Descending":"Azalan","Description":"Açıklama","DesktopEdition":"Masaüstü Sürümü","Developers":"Geliştiriciler","Device":"Cihaz","Difference":"Fark","DirectCosts":"Doğrudan maliyetler","DirectMethod":"Direkt Yöntem","DisconnectFromBankFeedProvider":"Banka Entegrasyonu Sağlayıcısından Bağlantıyı Kes","Discount":"İndirim","Discrepancy":"Uyuşmazlık","DisplayOnView":"Yazdırılan Evrakta Özel Alanı Göster","DisposalDate":"Bertaraf tarihi","Disposals":"Çıkışlar","Disposed":"Elden Çıkmış","DisposedFixedAsset":"Elden çıkan duran varlık","DisposedIntangibleAsset":"Bertaraf Edilen Maddi Olmayan Duran Varlık","Division":"Bölüm","DivisionExceptionReport":"Bölüm İstisna Raporu","Divisions":"Bölümler","DoNotRecode":"Yeniden kodlama!","DoNotVerifyTLSCertificate":"TLS sertifikasını doğrulama","DoesNotContain":"içermiyor","Donations":"Bağışlar","Download":"İndir","Drawings":"Ortaklar Hesabı","DropdownList":"Açılır Liste","DueDate":"Vade Tarihi","DynamicRollingRecalculations":"Dinamik Yeniden Hesaplamalar","EarlyPaymentDiscount":"Erken Ödeme İndirimi","EarlyPaymentDiscounts":"Erken Ödeme İndirimleri","Earnings":"Kazançlar","Edit":"Düzenle","EditBankRule":"Banka Kuralını Düzenle","EditColumns":"Sütunları düzenle","Electricity":"Elektrik","Email":"E-Posta","EmailAddress":"E-Posta Adresi","EmailSendingFormat":"E-posta gönderim formatı","EmailSettings":"E-Posta Ayarları","EmailTemplate":"E-posta Şablonu","EmailTemplates":"E-posta Şablonları","Emails":"E-Postalar","Employee":"Personel","EmployeeClearingAccount":"Personele Borçlar Hesabı","EmployeeSummary":"Personel Özeti","Employees":"Personeller","EmployerContribution":"İş Veren Katkısı","Empty":"Boş","Enabled":"Etkin","EnforceMultifactorAuthentication":"Çok faktörlü kimlik doğrulamayı zorunlu kıl","Entertainment":"Eğlence","Equity":"Öz Kaynak","Error":"Hata","Every":"Her","EveryDay":"Her gün","EveryMonth":"Her ay","EverySixMonths":"Her 6 ayda bir","EveryThreeMonths":"Her 3 ayda bir","EveryTwoMonths":"Her 2 ayda bir","EveryTwoWeeks":"Her 2 haftada bir","EveryWeek":"Her hafta","EveryYear":"Her yıl","ExactAmount":"Tam Değer","Exactly":"Tam olarak","ExchangeRate":"Döviz Kuru","ExchangeRates":"Döviz Kurları","ExcludeFromCopyingOrCloning":"Kopyalama ve Klonlamadan hariç tut","ExcludeItemsWithNoMovement":"Hareketi olmayan envanter kalemlerini hariç tut","ExcludeZeroBalances":"Sıfır Bakiyeleri Hariç Tut","ExpenseAccount":"Gider Hesabı","ExpenseClaim":"Gider Talebi","ExpenseClaimPayers":"Gider Bildirimini Ödeyen","ExpenseClaims":"Gider Talepleri","ExpenseClaimsPayer":"Borçlu","ExpenseClaimsSummary":"Gider Talepleri Özeti","ExpenseGroup":"Gider Grubu","Expense_claims":"Gider Bildirimleri","Expenses":"Giderler","Expired":"Süresi Bitmiş","ExpiryDate":"Geçerlilik Tarihi","Export":"Dışa aktar","Extension":"Uzantı","Extensions":"Uzantılar","FillInDataInYourSpreadsheetProgram":"Veriyi Excel programınızda doldurun","Filter":"Filtre","FilterByCustomField":"Özel alanlara göre filtrele","FinancialStatements":"Finansal Tablolar","FinancingActivities":"Finansman Faaliyetleri","Find":"Ara","FindAndMerge":"Bul ve Birleştir","FindAndRecode":"Bul ve yeniden kodla","FindAndReplace":"Ara ve değiştir","FinishedInventoryItem":"Biten Ürün","FirstDayOfWeek":"Haftanin Ilk Gunu","FirstInFirstOut":"İlk giren, ilk çıkar","FixedAsset":"Duran Varlık","FixedAssetDepreciation":"Duran Varlık Amortismanı","FixedAssetDisposal":"Tasfiye edilecek Duran Varlık","FixedAssetSummary":"Duran Varlık Özeti","FixedAssets":"Duran Varlıklar","FixedAssetsAccumulatedDepreciation":"Duran varlıklar, birikmiş amortisman","FixedAssetsLossOnDisposal":"Duran Varlıklar - Elden Çıkarma Zararı","FixedTotal":"Sabit toplam","Fixed_asset":"Sabit Varlıklar","Fixed_assets_at_cost":"Duran Varlıklar, maliyeti","Fixed_assets_depreciation":"Duran Varlıklar - Amortisman","Folder":"Klasör","Folders":"Klasörler","Footer":"Altbilgi","Footers":"Altbilgiler","ForTaxPurposesThisIs":"Vergi amaçları için, bu","For_the_period_from_XXX_to_XXX":"{0} ila {1} arası dönemi için","Forecast":"Tahmin","ForecastProfitAndLossStatement":"Kar ve Zarar Tahmini Raporu","Forecasts":"Tahminler","ForeignBalance":"Yabancı Bakiye","ForeignCurrencies":"Yabancı Para Birimleri","ForeignCurrency":"Yabancı Para Birimi","ForeignExchangeGain":"Döviz Kazancı","ForeignExchangeLoss":"Döviz Zararı","ForeignExchangeRevaluation":"Döviz Yeniden Değerleme","FormDefaults":"Varsayılan Formu","Forum":"Forum","FreeAccountingSoftware":"Ücretsiz Muhasebe Programı","FreeDownload":"Ücretsiz İndirin","FreightIn":"Nakliye bedeli","From":"Kimden","FromDate":"Tarihinden","FullAccess":"Tam Erişim","FundsContributed":"katkıda bulunan fonlar","GainLoss":"Kazanç / Kayıp","GeneralLedgerAccount":"Büyük Defter Hesabı","GeneralLedgerSummary":"Büyük Defter Özeti","GeneralLedgerTransactions":"Büyük Defter İşlemleri","General_ledger":"Büyük Defter","GoBack":"Geri Git","GoodsReceipt":"Mal Makbuzu","GoodsReceipts":"Mal Makbuzları","GrossPay":"Brüt Ödeme","Group":"Grup","GroupsToCollapse":"Grupları Daralt","Growth":"Büyüme","Guides":"Rehberler","HasGroupBy":"Grupla","HasOrderBy":"Sıralama","HasWhere":"Nerede","HiddenRowsCount":"{0} Satırları gizli olduğundan {1} içerilmiyor","Hide":"Gizle","HideDueDate":"Vade Tarihini Gizle","HideItemNameOnPrintedDocuments":"Baskı belgelerinde öğe adını gizle","HideTotalAmount":"Toplam Tutarı Gizle","History":"Geçmiş","Hostname":"Host Adı","HourlyRate":"Saatlik ücret","Hours":"Saat","HttpServer":"HTTP sunucusu","IfBankAccountIs":"Banka hesabı ise","If_paid_within":"İçinde ödendiyse","Image":"Görsel","ImageCustomFields":"Özel görüntü Alanları","Impersonate":"Taklit etmek","Import":"İçeri Aktar","ImportBankStatement":"Banka özetini içe aktar","ImportBusiness":"Şirketi İçeri Aktar","ImportedFileInvalid":"Almaya çalıştığınız dosya geçersiz.","InCloud":"Bulutta","InDatabase":"Veritabanında","Inactive":"Aktif Değil","Includes_XXX":"{0} Dahil","Income":"Gelirler","IncomeGroup":"Gelir Grubu","IncrementsOrDecrementsForThePeriod":"Döneme ilişkin artışlar (azalışlar)","IndirectMethod":"Dolaylı Yöntem","Inflows":"Girişler","Instructions":"Talimatlar","IntangibleAsset":"Maddi Olmayan Varlık","IntangibleAssetAmortization":"Maddi Varlık Amortisman","IntangibleAssetSummary":"Maddi Olmayan Duran Varlık Özeti","IntangibleAssets":"Maddi Olmayan Duran Varlıklar","IntangibleAssetsAccumulatedAmortization":"Maddi Olmayan Duran Varlıklar, Birikmiş Amortisman","IntangibleAssetsAmortization":"Maddi Olmayan Duran Varlıklar - Amortisman","IntangibleAssetsLossOnDisposal":"Maddi Olmayan Duran Varlıklar - Elden Çıkarma Zararı","Intangible_asset":"Maddi Olmayan Duran Varlıklar","Intangible_assets_at_cost":"Maddi Olmayan Duran Varlıklar, maliyeti","InterAccountTransfer":"Hesaplar Arası Transfer","InterAccountTransfers":"Hesaplar Arası Transferler","InterdivisionalLoan":"Bölümler arası kredi","Interest_received":"Alınan faiz","InternalPdfGenerator":"İç PDF oluşturucu","InternationalBankAccountNumber":"Uluslararası Banka Hesap No (IBAN)","Interval":"Süre","InvalidAuthenticationCode":"Geçersiz kimlik doğrulama kodu","InvalidPassword":"Geçersiz şifre","InvalidPasswordOrAuthenticationCode":"Geçersiz şifre veya doğrulama kodu","InvalidUsername":"Geçersiz kullanıcı adı","InvalidUsernameOrPassword":"Geçersiz kullanıcı adı veya şifre. Lütfen tekrar deneyin","InventoryAutomaticRevaluation":"Stokların Otomatik Yeniden Değerlenmesi","InventoryCost":"Stok - maliyeti","InventoryCostCorrection":"Envanter Maliyet Düzeltmesi","InventoryCostingCalculationWorksheet":"Envanter Maliyetlendirme Hesaplaması Çalışma Sayfası","InventoryItem":"Envanter Ürünü","InventoryItems":"Envanter Ürünleri","InventoryKit":"Envanter Malzemesi","InventoryKits":"Envanter Setleri","InventoryLocation":"Stok Konumu","InventoryLocations":"Stok Konumları","InventoryMovement":"Envanter Hareketi","InventoryOnHand":"Eldeki Stok","InventoryPriceList":"Envanter Fiyat Listesi","InventoryProfitMargin":"Envanter Kâr Marjı","InventoryQuantityByLocation":"Konuma göre Stok Miktarları","InventoryQuantitySummary":"Stok Miktar Hareketi","InventoryRevaluation":"Stok Değerlendirmesi","InventoryRevaluations":"Envanter Yeniden Değerlemeleri","InventorySales":"Stok - Satışlar","InventoryTransfer":"Stok Transferi","InventoryTransfers":"Stok Transferleri","InventoryUnitCost":"Envanter Birim Maliyeti","InventoryUnitCosts":"Stok Birim Maliyetleri","InventoryValueSummary":"Stok Değer Hareketi","InventoryWriteOff":"Stoktan Düşüm","InventoryWriteOffs":"Stoktan Düşümler","InvestingActivities":"Yatırım Faaliyetleri","Investment":"Yatırım","InvestmentGainsLosses":"Yatırım kazançları (kayıpları)","InvestmentMarketPrice":"Yatırım Piyasa Fiyatı","InvestmentMarketPrices":"Yatırım Piyasa Fiyatları","InvestmentRevaluation":"Yatırımın Yeniden Değerlendirilmesi","InvestmentRevaluationWorksheet":"Yatırım Değerlendirme Çalışma Sayfası","InvestmentRevaluations":"Yatırım Değerlemeleri","InvestmentSummary":"Yatırım Özeti","Investments":"Yatırımlar","InvestmentsAtCost":"Yatırımlar, maliyet bedeliyle","InvestmentsMarketValueIncrement":"Yatırımlar, piyasa değeri artışı","Invoice":"Fatura","InvoiceAmount":"Fatura Tutarı","InvoiceDate":"Fatura tarihi","InvoiceNumber":"Fatura Numarası","InvoiceStatus":"Fatura Durumu","InvoiceTotal":"Fatura toplamı","Invoiced":"Faturalanmış","Invoices":"Faturalar","Is":"bu","IsAfter":"sonra","IsBefore":"önce","IsBeforeOrOn":"önce veya üzerinde","IsBetween":"arasında","IsChecked":"evet","IsEmpty":"boştur","IsExactly":"tam olarak","IsLessThan":"daha az","IsMoreThan":"daha fazla","IsNot":"değil","IsNotChecked":"hayır","IsNotEmpty":"boş degildir","IsNotZero":"sifir degildir","IsOnOrAfter":"üzerinde veya sonrası","IsZero":"sıfırdır","IssueDate":"Düzenleme tarihi","Item":"Ürün","ItemCode":"Ürün Kodu","ItemName":"Ürün Adı","Journal":"Günlük","JournalEntries":"Yevmiye Kayıtları","JournalEntry":"Yevmiye Kaydı","Label":"Etiket","Large":"Büyük","LastBankReconciliation":"Son Banka Uzlaşması","LastReconciliation":"Son Mutabakat","LatePaymentFee":"Geç Ödeme Ücreti","LatePaymentFees":"Geç Ödeme Ücreti","Late_Payment_Fees":"Geç Ödeme Ücretleri","Layout":"Düzen","LearnMore":"Daha Çok Bilgi","Legal_fees":"Yasal ücretler","Less":"Eksi","LessThan":"Daha az","Liabilities":"Yükümlülükler","LiabilityAccount":"Yükümlülük Hesabı","License":"Lisans","Line":"Çizgi","LineDescription":"Satır Açıklaması","LineNumber":"Sıra Numarası","Lines":"Satırlar","Location":"Yer","LockAccountingPeriods":"Muhasebe dönemlerini kilitle","LockDate":"Kapanış Tarihi","LockedForManualEditing":"Elle girişe kapalı","Login":"Giriş","Logo":"Logo","Logout":"Çıkış","Manual":"Kılavuz","Margin":"Marj","MarketConversion":"Piyasa Kuru","MarketExchangeRate":"Piyasa Döviz Kuru","MarketPrice":"Piyasa fiyatı","MarketValue":"Piyasa değeri","Max":"Maks.","Merge":"Birleştir","MergeTags":"Etiketleri birleştirin","MessageBody":"İleti gövdesi","Method":"Yöntem","MinimalDecimalPlaces":"Minimal ondalık basamakları","Minutes":"Dakika","Monday":"Pazartesi","Month":"Ay","MoreThan":"Daha fazla","Motor_vehicle_expenses":"Motorlu taşıt giderleri","MultiFactorAuthenticationLogin":"Hesabınız çok faktörlü kimlik doğrulama kullanılarak güvence altına alınmıştır. Giriş yapmak için, çok faktörlü kimlik doğrulama cihazınızı görüntüleyin ve yukarıdaki kimlik doğrulama kodunu girin.","MultiFactorAuthenticationSetup":"Yönetici tarafından hesabınızın güvenliğini artırmak için çok faktörlü kimlik doğrulama uygulanmıştır. Bu güvenlik önlemi kapsamında, çok faktörlü kimlik doğrulama uygulamanızla aşağıdaki QR kodunu tarayarak ve cihazınızda görüntülenen kimlik doğrulama kodunu girerek çok faktörlü kimlik doğrulamayı kurmanız gerekmektedir.\n","MultiUserAccessNotAvailableInDesktopEdition":"Çoklu kullanıcı erişimi masaüstü sürümünde mevcut değildir.","MultipleRates":"Çoklu Oran","MultipleValueCustomFields":"Çoklu Değer Özel Alanları","Name":"Ad","Narration":"Açıklama","NegativeInventoryClearing":"Negatif Stok Kapatma İşlemi","Net":"Net","NetAmounts":"Net Tutarlar","NetIncreaseOrDecreaseInCashHeld":"Eldeki Nakitteki Net Artış (Azalış)","NetPay":"Net Ödeme","NetPurchases":"Net Alışlar","NetSales":"Net Satışlar","Net_assets":"Net Varlıklar","Net_loss":"Net Zarar","Net_movement":"Net Akış","Net_profit":"Net Kar","Net_profit_loss":"Net Kar (zarar)","Never":"Hiçbir Zaman","NewAccessToken":"Yeni Erişim Tokeni","NewAccount":"Yeni Hesap","NewAdvancedQuery":"Yeni Gelişmiş Sorgu","NewAmortizationEntry":"Yeni Amortisman Kaydı","NewAttachment":"Yeni Ekli Dosya","NewBankFeedProvider":"Yeni Banka Entegrasyonu Sağlayıcısı","NewBankOrCashAccount":"Yeni Banka ya da Nakit Hesabı","NewBankReconciliation":"Yeni Banka Mutabakatı","NewBillableTime":"Yeni Faturalandırılabilir Süre","NewCapitalAccount":"Yeni Sermaye Hesabı","NewControlAccount":"Yeni Kontrol Hesabı","NewCreditNote":"Yeni Alacak Dekontu","NewCurrencyRevaluation":"Yeni Para Birimi Değerlendirmesi","NewCustomField":"Yeni Özel Alan","NewCustomInventoryLocation":"Yeni Özel Envanter Lokasyonu","NewCustomReport":"Yeni Özel Rapor","NewCustomer":"Yeni Müşteri","NewCustomerPortal":"Yeni Müşteri Portalı","NewDebitNote":"Yeni Borç Dekontu","NewDeliveryNote":"Yeni Sevk İrsaliyesi","NewDepreciationEntry":"Amortisman Kayıt Girişi","NewDivision":"Yeni Bölüm","NewEmployee":"Yeni Personel","NewExchangeRate":"Yeni Döviz Kuru","NewExpenseClaim":"Yeni Gider Talebi","NewExpenseClaimPayer":"Yeni Gider Talep Ödeyeni","NewExtension":"Yeni Eklenti","NewFixedAsset":"Yeni Duran Varlık","NewFolder":"Yeni Klasör","NewFooter":"Yeni Altbilgi","NewForecast":"Yeni Tahmin","NewForeignCurrency":"Yeni Yabancı Para Brimi","NewGoodsReceipt":"Yeni Mal Makbuzu","NewGroup":"Yeni Grup","NewIntangibleAsset":"Yeni Maddi Olmayan Varlık","NewInterAccountTransfer":"Yeni Hesap Transferi","NewInventoryItem":"Yeni Envanter Ürünü","NewInventoryKit":"Yeni Envanter Malzemesi","NewInventoryLocation":"Yeni Stok Konumu","NewInventoryRevaluation":"Yeni Envanter Değerlendirmesi","NewInventoryTransfer":"Yeni Stok Transferi","NewInventoryUnitCost":"Yeni Envanter Birim Maliyeti","NewInventoryWriteOff":"Yeni Değer Kaybı","NewInvestment":"Yeni Yatırım","NewInvestmentMarketPrice":"Yeni Yatırım Piyasa Fiyatı","NewInvestmentRevaluation":"Yeni Yatırım Değerlendirmesi","NewJournalEntry":"Yeni Yevmiye Kaydı","NewLatePaymentFee":"Yeni Geç Ödeme Ücreti","NewNonInventoryItem":"Yeni Stok Dışı Ürün","NewPayment":"Yeni Ödeme","NewPaymentRule":"Yeni Ödeme Kuralı","NewPayslip":"Yeni Maaş Bordrosu","NewPayslipItem":"Yeni Maaş Bordrosu Ürünü","NewProductionOrder":"Yeni Üretim Siparişi","NewProject":"Yeni Proje","NewPurchaseInvoice":"Yeni Alış Faturası","NewPurchaseOrder":"Yeni Satın Alma Siparişi","NewPurchaseQuote":"Yeni Satın Alma Teklifi","NewReceipt":"Yeni Tahsilat","NewReceiptRule":"Yeni Tahsilat Kuralı","NewRecurringInterAccountTransfer":"Yeni Tekrarlayan Hesaplararası Transfer","NewRecurringJournalEntry":"Yeni Tekrar Eden Yevmiye Kaydı","NewRecurringPayment":"Yeni Tekrarlanan Ödeme","NewRecurringPayslip":"Yeni Yinelenen Maaş Bordrosu","NewRecurringPurchaseInvoice":"Yeni Tekrar Eden Satın Alım Faturası","NewRecurringPurchaseOrder":"Yeni Tekrarlayan Satın Alma Siparişi","NewRecurringReceipt":"Yeni Tekrarlanan Tahsilat","NewRecurringSalesInvoice":"Yeni Yinelenen Satış Faturası","NewRecurringSalesOrder":"Yeni Yineleyen Satış Siparişi","NewRecurringSalesQuote":"Yeni Tekrarlayan Satış Teklifi","NewReport":"Yeni Rapor","NewReportTransformation":"Yeni Rapor Oluşturma","NewReportingCategory":"Yeni Raporlama Kategorisi","NewSalesInvoice":"Yeni Satış Faturası","NewSalesOrder":"Yeni Alınan Sipariş","NewSalesQuote":"Yeni Satış Teklifi","NewSpecialAccount":"Yeni Özel Hesap","NewStartingBalance":"Yeni Başlangıç Bakiyesi","NewSubaccount":"Yeni Alt Toplam","NewSupplier":"Yeni Satıcı","NewTaxCode":"Yeni Vergi Kodu","NewTaxLiability":"Yeni Vergi Yükümlülüğü","NewTheme":"Yeni tema","NewTotal":"Yeni Toplam","NewUser":"Yeni Kullanıcı","NewUserPermissions":"Yeni Kullanıcı İzinleri","NewWithholdingTaxReceipt":"Yeni Stopaj Vergisi Makbuzu","NewerVersionRequired":"Yeni sürüm gerekli","Next":"İleri","NextIssueDate":"Sonraki Düzenleme Tarihi","NoMatchesFound":"Eşleşme bulunamadı","NoNewTransactions":"Yeni İşlem Yok","NoPendingDepositsAsAt":"{0} itibariyle bekleyen mevduat yoktur.","NoPendingWithdrawalsAsAt":"{0} itibariyle bekleyen para çekimleri yoktur","NoTax":"Vergisiz","No_due_date":"Vade tarihi yok","NonInventoryItem":"Stok Dışı Ürün","NonInventoryItems":"Stok Dışı Ürünler","None":"Hiçbiri","NotApplicable":"Uygulanamaz","NotDelivered":"Teslim edilmedi","NotReconciled":"Mutabık Değil","Notes":"Notlar","NumberCustomFields":"Numara Özel Alanları","NumberFormat":"Sayı Formatı","NumberOfTransactionsAlreadyImported":"İşlemler daha önceden içe aktarıldı.","NumberOfTransactionsInTheFile":"Dosyadaki işlem sayısı","NumberOfTransactionsToImport":"İçe aktarılacak işlem sayısı","ObscureMode":"Bulanık Modu","ObscureModeIsOnFinancialFiguresAreConcealed":"Bulandırıcı mod etkin. Finansal rakamlar gizlenmiştir.","ObsoleteFeatures":"Eski Özellikler","Off":"Kapalı","On":"Açık","OnALaterDate":"Daha sonraki bir tarihte","OnTheLastDay":"son gününde","OnTheSameDate":"Aynı tarihte","OnTheSameDay":"aynı gün","OneOptionPerLine":"Her satıra bir seçenek","OnlyAdminsCanRenameBusinessName":"Yalnızca yöneticiler işletme adını yeniden adlandırabilir.","OpenDataInYourSpreadsheetProgram":"E-tablo programınızda verileri açın","OpenEmptyTemplateInYourSpreadsheetProgram":"E-tablo programınızda boş şablonu açın","OpeningBalance":"Açılış bakiyesi","OpeningUnrealizedGainsLosses":"Gerçekleşmemiş kazançların (kayıpların) açılması","OperatingActivities":"İşletme Faaliyetleri","Optional":"Seçmeli","Options":"Seçenekler","OptionsForDropdownList":"Açılır liste için seçenekler","OrderAmount":"Sipariş Tutarı","OrderNumber":"Sipariş Numarası","Orders":"Siparişler","Other":"Diğer","OtherMovements":"Diğer Hareketler","OutOfBalance":"Denge dışı","Outflows":"Çıkışlar","OverReceived":"Aşırı Alındı","Overdelivered":"Aşırı teslim","Overdue":"Geçikmiş","Overpaid":"Fazla Ödeme","PageSize":"Sayfa Boyu","Page_XXX_of_XXX":"{1} de Sayfa {0}","Paid":"Ödenmiş","PaidBy":"Ödeyen","PaidFrom":"Burdan ödendi","PaidInAdvance":"Peşin Ödeme","PaidInFull":"Tamamı Ödendi","ParagraphText":"Paragraf Metni","PartialPayment":"Kısmi Ödeme","PartiallyDelivered":"Kısmen Teslim Edildi","PartiallyInvoiced":"Kısmen Faturalandırıldı","PartiallyReceived":"Kısmen Alındı","Partners":"Ortaklar","Password":"Parola","Payee":"Alacaklı","PayerOrPayee":"Ödeyen ya da Alacaklı","Payment":"Ödeme","PaymentRule":"Ödeme Kuralı","PaymentRules":"Ödeme Kuralları","Payments":"Ödemeler","PayrollLiabilities":"Bordro yükümlülükleri","Payslip":"Maaş Bordrosu","PayslipContributionItem":"Maaş Bordrosu Katkı Öğesi","PayslipContributionItems":"Maaş Bordrosu Katkı Öğeleri","PayslipDeductionItem":"Maaş Bordrosu Kesinti Öğesi","PayslipDeductionItems":"Maaş Bordrosu Kesinti Öğeleri","PayslipEarningsItem":"Maaş Bordrosu Kazanç Öğesi","PayslipEarningsItems":"Maaş Bordrosu Kazanç Öğeleri","PayslipItems":"Maaş Bordrosu Öğeleri","PayslipSummary":"Maaş Bordrosu Özeti","PayslipTotalsPerItemAndEmployee":"Ürün ve Personel Başına Maaş Bordrosu Toplamları","Payslips":"Maaş Bordroları","Pending":"Beklemede","PendingDeposit":"Bekleyen Mevduat","PendingDeposits":"Bekleyen Para Yatırma İşlemleri","PendingWithdrawal":"Bekleyen Para Çekme","PendingWithdrawals":"Bekleyen Para Çekimleri","Percentage":"Yüzde","PermanentlyDelete":"Kalıcı Sil","PermittedActions":"İzin Verilen Eylemler","Placement":"Yerleştirme","Playground":"Oyunalanı","Popular":"Popüler","Port":"Port","Position":"Pozisyon","Prefix":"Önek","Price":"Fiyat","Print":"Yazdır","Printing_and_stationery":"Baskı ve kırtasiye","ProductionInProgress":"Üretim Devam Ediyor","ProductionOrder":"Üretim Siparişi","ProductionOrders":"Üretim Siparişleri","ProductionStage":"Üretim Aşaması","Profit":"Kar","ProfitAndLossStatement":"Kar ve Zarar Tablosu","ProfitAndLossStatementAccount":"Kar ve Zarar Tablosu Hesabı","ProfitAndLossStatementActualVsBudget":"Kâr ve Zarar Hesap Beyanı (Güncel-Bütçe)","ProfitAndLossStatementGroup":"Kar ve Zarar Tablosu Grubu","ProfitLoss":"Kar ( Zarar )","ProfitLossForThePeriod":"Dönem Karı (Zararı)","Project":"Proje","Projects":"Projeler","Protocol":"Protokol","Published":"Yayınlandı","PurchaseInvoice":"Satın Alma Faturası","PurchaseInvoices":"Satın Alma Faturaları","PurchaseOrPurchaseAdjustment":"Satın alma veya satın alma düzeltmesi","PurchaseOrder":"Satın Alma Siparişi","PurchaseOrders":"Satın Alma Siparişleri","PurchasePrice":"Alış Fiyatı","PurchaseQuote":"Satın Alma Teklifi","PurchaseQuotes":"Satın Alma Teklifleri","Purchases":"Alışlar","QrCode":"QR kodu","Qty":"Mik","QtyAvailable":"Mevcut miktar","QtyDelivered":"Teslim edilen miktar","QtyDesired":"Istenilen miktar","QtyInvoiced":"Faturalanan Adet","QtyOnHand":"Eldeki Miktar","QtyOnOrder":"Siparişteki miktar","QtyOrdered":"Sipariş Edilen Adet","QtyOwned":"Alınmış Miktar","QtyReceived":"Alınan miktar","QtyReserved":"Rezerve edilen miktar","QtyToBeAvailable":"Mevcut olması gereken miktar","QtyToDeliver":"Teslim Edilecek Miktar","QtyToInvoice":"Fatura için adet","QtyToOrder":"Sipariş verilecek miktar","QtyToReceive":"Alınacak Miktar","Quote":"Teklif","QuoteNumber":"Teklif Numarası","Quotes":"Teklifler","Rate":"Oran","RealizedCurrencyGainsAndLosses":"Gerçekleşen Kur Farkı Kazançları ve Zararları","RealizedGain":"Gerçekleşmiş Kazanç","RealizedGainsLosses":"Gerçekleşen kazançlar (kayıplar)","RealizedInvestmentGainsLosses":"Yatırımlardan sermaye kazançları","Recalculate":"Yeniden hesapla","RecalculatedCost":"Yeniden hesaplanan maliyet","RecalculatedDepreciation":"Yeniden Hesaplanan Amortisman","RecalculatedValue":"Yeniden hesaplanan değer","Receipt":"Makbuz","ReceiptRule":"Fatura Kuralı","ReceiptRules":"Fatura Kuralları","Receipts":"Tahsilatlar","ReceiptsAndPaymentsSummary":"Tahsilatlar & Ödemeler Özeti","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Gönderdiğiniz adresin dışında farklı bir adreste e-posta yanıtları alın","Received":"Alındı","ReceivedIn":"Alınan","Recipient":"Alıcı","Reconciled":"Uzlaşılmış","Reconciliation":"Uzlaşma","Recover":"İyileştir","Recovered":"İyileştirildi","RecurringInterAccountTransfer":"Tekrarlanan Hesaplar Arası Transfer","RecurringInterAccountTransfers":"Düzenli Hesaplar Arası Transferler","RecurringJournalEntries":"Tekrar Eden Yevmiye Kayıtları","RecurringJournalEntry":"Tekrar Eden Yevmiye Kaydı","RecurringPayment":"Tekrar Eden Ödeme","RecurringPayments":"Tekrarlanan Ödemeler","RecurringPayslip":"Yinelenen Maaş Bordrosu","RecurringPayslips":"Yinelenen Maaş Bordroları","RecurringPurchaseInvoice":"Tekrar Eden Satın Alım Faturası","RecurringPurchaseInvoices":"Tekrar Eden Satın Alım Faturaları","RecurringPurchaseOrder":"Tekrarlayan Satın Alma Siparişi","RecurringPurchaseOrders":"Tekrarlanan Satın Alma Siparişleri","RecurringReceipt":"Tekrarlanan Tahsilat","RecurringReceipts":"Tekrarlanan Tahsilatlar","RecurringSalesInvoice":"Yinelenen Satış Faturası","RecurringSalesInvoices":"Yinelenen Satış Faturaları","RecurringSalesOrder":"Tekrarlayan Satış Siparişi","RecurringSalesOrders":"Tekrarlanan Satış Siparişleri","RecurringSalesQuote":"Tekrarlayan Satış Teklifi","RecurringSalesQuotes":"Tekrarlanan Satış Teklifleri","RecurringTransactions":"Tekrarlanan İşlemler","Reference":"No","Refund":"İade","Refunds":"İadeler","Relay":"Röle","Releases":"Sürümler","Remaining":"Kalan","RemoveBusiness":"Şirketi Sil","RemovedBusinesses":"Kaldırılan İşletmeler","Rename":"Yeniden Adlandır","Rename_columns":"Kolonlari yeniden adlandir","Rename_report":"Raporu yeniden adlandır","Rent":"Kira","ReorderPoint":"Yeniden sipariş noktası","Repairs_and_maintenance":"Tamir ve bakım","Repeat":"Tekrar","Replace":"Bununla değiştir","ReplyTo":"Yanıtla","ReportTransformation":"Rapor Oluşturma","ReportTransformations":"Rapor Formatı","ReportingCategories":"Raporlama Kategorileri","ReportingCategory":"Raporlama Kategorisi","Reports":"Raporlar","RequestForQuotation":"Teklif isteği","Required":"Gerekli","Resellers":"Yeniden satıcılar","Reset":"Sıfırla","ResetFolder":"Klasörü Sıfırla","RestoreBusiness":"İşletmeyi geri yükle","RestrictedUser":"Kısıtlı kullanıcı","Retained_earnings":"Dağıtılmamış Karlar","RevaluedBalance":"Yeniden Değerlendirilmiş Bakiye","ReverseCharged":"Karşı Ödemeli","ReverseSigns":"Ters İşaretler","RevisedProfit":"Revize edilmiş kâr","Role":"Rol","RoundDecimals":"Küsuratları Yuvarla","RoundDown":"Aşağı Yuvarla","RoundOffTheTotal":"Toplamı Yuvarla","RoundToNearest":"En Yakına Yuvarla","Rounding":"Yuvarlama","RoundingExpense":"Masrafları Yuvarla","SaleOrSaleAdjustment":"Satış veya satış düzeltme","SalePrice":"Satış Fiyatı","Sales":"Satışlar","SalesInvoice":"Satış Faturası","SalesInvoiceTotalsByCustomField":"Özel Alana Göre Satış Faturaları Toplamları","SalesInvoiceTotalsByCustomer":"Müşteriye Göre Satış Faturaları Toplamları","SalesInvoiceTotalsByItem":"Ürüne Göre Satış Faturaları Toplamları","SalesInvoices":"Satış Faturaları","SalesOrder":"Satış Siparişi","SalesOrders":"Satış Siparişleri","SalesQuote":"Satış Teklifi","SalesQuotes":"Satış Teklifleri","Saturday":"Cumartesi","Schema":"Şema","Search":"Ara","Searching":"Aranıyor ...","Select":"Seç","SelectFileFromYourComputer":"Bilgisayardan Dosya Seç","Send":"Gönder","SendCopy":"Bu adresteki her e-postaya kopya gönder","Sender":"Gönderen","Sent":"Gönderilen","ServerEdition":"Sunucu Sürümü","SetDate":"Tarihi Ayarla","SetPeriod":"Dönem Ayarla","SetZeroIfNegative":"Eğer negatifse sıfır yap","Settings":"Ayarlar","SettlementAmount":"Uzlaşılan tutar","ShareOfProfit":"Kâr Payı","ShowAtTheTop":"Yazdırılan belgelerin üstünde göster","ShowBalancesForSpecifiedPeriod":"Belirli Tarihler Arasındaki Bakiyeleri Göster","ShowBalancesOnCashBasis":"Nakit bazında bakiyeleri göster","ShowInvoices":"Faturaları Göster","ShowItemImages":"Öğe resimlerini göster","ShowPassword":"Şifreyi Göster","ShowTaxAmountColumn":"Vergi miktarı sütununu göster","ShowTotalsForThePeriod":"Belirli periyot için toplamı göster","SignReversed":"İşaret Ters Çevrildi","SingleLineText":"Tek Satırlık Metin","SingleRate":"Tek Oran","Size":"Boyutu","Small":"Küçük","SmtpCredentials":"SMTP Kimlik Bilgileri","SmtpServer":"SMTP Sunucu","SortBy":"Göre Sırala","SpecialAccount":"Özel Hesap","SpecialAccounts":"Özel Hesaplar","StandardCost":"Standart Maliyet","StandardCostValue":"Standart maliyet değeri","StartDate":"Başlangıç Tarihi","StartingBalance":"Başlangıç Bakiyesi","StartingBalanceEquity":"Özkaynak başlangıç bakiyesi","StartingBalances":"Başlangıç Bakiyeleri","StartingExchangeRate":"Başlangıç döviz kuru","Statement":"Hesap Ekstresi","StatementBalance":"Hesap Bakiyesi","StatementOfChangesInEquity":"Özkaynak Değişim Tablosu","Status":"Durum","StillNegative":"Hala eksi","Storage":"Depolama","SubAccount":"Alt Hesap","SubgroupOf":"Alt Grubu","Subject":"Konu","Subtotal":"Ara Toplam","Suffix":"Sonek","Summary":"Özet","SummaryDescription":"Bu özet {1} tarihli Bilanço ve {0} - {1} tarihleri arasındaki Kar-Zarar Tablosunu göstermek için hazırlanmıştır.","Sunday":"Pazar","Supplier":"Satıcı","SupplierStatements":"Tedarikçi Durumu","SupplierStatementsTransactions":"Tedarikçi Tabloları ( İşlemler )","SupplierStatementsUnpaidInvoices":"Tedarikçi Tabloları ( Ödenmemiş Faturalar )","SupplierSummary":"Tedarikci Özeti","Suppliers":"Satıcılar","Support":"Destek","Suspense":"Geçici Hesap","Symbol":"Sembol","Tabs":"Sekmeler","Tax":"Vergi","TaxAmount":"Vergi Tutarı","TaxAmounts":"Vergi Tutarları","TaxAudit":"Vergi Denetimi","TaxCode":"Vergi Kodu","TaxCodes":"Vergi Kodları","TaxLiability":"Vergi borcu","TaxOnPurchases":"Satınalma Vergisi","TaxOnSales":"Satış Vergisi","TaxPayable":"Ödenecek Vergi","TaxRate":"Vergi Oranı","TaxReconciliation":"Vergi Mutabakatı","TaxSummary":"Vergi Özeti","TaxTransactions":"Vergi İşlemleri","TaxablePurchase":"Vergilendirilebilir Satın Alma","TaxablePurchasesPerSupplier":"Tedarikci Başına Vergilendirilebilir Alımlar","TaxableSale":"Vergilendirilebilir Satış","TaxableSalesPerCustomer":"Müşteri Başına Vergilendirilebilir Satışlar","Termination":"Sonlandırma","TestEmailSettings":"Test e-posta ayarları","TestEmailSuccessfullySent":"Test mesajı başarıyla gönderilmiştir.","TestMessage":"Test Mesajı","TextCustomFields":"Metin Özel Alanları","TheFormCannotBeDeleted":"Aşağıdaki işlemlere başvurulduğu için form silinemez.","Theme":"Tema","Themes":"Temalar","ThereAreDuplicatesInThisView":"Bu görünümde kopyalar mevcut","ThisComputer":"Bu Bilgisayar","Three":"Üç","TimeFormat":"Zaman Formatı","TimeSpent":"Geçen Zaman","Timestamp":"Zaman damgası","Title":"Başlık","To":"Kime","ToDate":"Tarihine","Today":"Bugün","Total":"Toplam","TotalAmountInBaseCurrency":"Temel para biriminde toplam tutar","TotalAmountInWords":"Sözcüklerle toplam tutar","TotalContributions":"Toplam Katkı","TotalCost":"Toplam Maliyet","TotalDeductions":"Toplam Kesinti","TotalPurchases":"Toplam Alışlar","TotalRate":"(%100) Yüz","TotalSales":"Toplam Satışlar","Total_XXX":"Toplam {0}","Total_assets":"Toplam Varlıklar","Total_credits":"Toplam alacaklar","Total_debits":"Toplam borçlar","Total_equity":"Toplam özkaynak","Total_liabilities_and_equity":"Toplam Yükümlülükler & Özkaynak","Transaction":"İşlem","TransactionConversion":"İşlem Kuru","TransactionJournal":"İşlem Günlüğü","TransactionType":"İşlem Tipi","TransactionWarning":"{1} tarihinden sonra {0} adet işlem bulunmaktadır. Bu nedenle bu görünümde hesaplanmamıştır.","Transactions":"İşlemler","Transfer":"Transfer","TrialBalance":"Geçici Bilanço","Troubleshooting":"Sorun giderme","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Çok kullanıcılı erişim ve diğer yardımlar için bulut uygulamasını deneyin.","Two":"İki","Type":"Tip","UnaccountedRealizedGain":"Muhasebeleştirilmemiş Gerçekleşmiş Kazanç","Unbalanced":"Dengesiz","Uncategorized":"Kategorilenmemiş","UncategorizedPayments":"Kategorize Edilmemiş Ödemeler","UncategorizedPaymentsAlert":"Ödeme kuralları kullanılarak kategorize edilebilecek bir veya daha fazla kategorize edilmemiş ödeme var","UncategorizedReceipts":"Kategorize Edilmemiş Tahsilatlar","UncategorizedReceiptsAlert":"Makbuz kuralları kullanılarak kategorize edilebilecek bir veya daha fazla kategorize edilmemiş makbuz bulunmaktadır","UncategorizedTransactions":"Kategorilenmemiş İşlemler","Undo":"Geri al","Uninvoiced":"Faturalandırılmamış","UnitCost":"Birim maliyeti","UnitName":"Birimi","UnitPrice":"Birim fiyat","Unnamed":"Adsız","Unpaid":"Ödenmemiş","UnpaidInvoices":"Ödenmeyen faturalar","UnrealizedGains":"Gerçekleşmemiş kazançlar","UnrealizedInvestmentGainsLosses":"Gerçekleşmemiş yatırım kazançları (zararları)","Unspecified":"Belirtilmemiş","Until":"Kadar","UntilFurtherNotice":"Yeni bir karara kadar","Update":"Güncelle","UpdateDataInYourSpreadsheetProgram":"Veriyi Excel programınızda güncelleyin","Upgrade":"Güncelleme","Upgrade_necessary":"Yeni sürüm Manager’ a ait bir dosyayı açmaya çalışıyorsunuz. Dosyayı açmak için Manager’ ı son sürüme yükseltip, yeniden deneyiniz.","UseThisTemplate":"Bu Şablonu Kullan","User":"Kullanıcı","UserPermissions":"Kullanıcı İzinleri","Username":"Kullanıcı Adı","Users":"Kullanıcılar","Vacuum":"Daraltma","ValidFor":"Geçerlilik","ValuationMethod":"Değerleme yöntemi","ValueOnHand":"Eldeki Değer","View":"Göster","Viewed":"Görüntülenen","WagesAndSalaries":"Ücretler & Maaşlar","WebService":"Web Hizmeti","WebServices":"Web Servisi","Website":"Web Sayfası","Week":"Hafta","WeightedAverageCost":"Ağırlıklı ortalama maliyet","WhenPurchased":"Satın Alındığında","WhenSold":"Satıldığında","Where_you_are_logged_in":"Giriş Yaptığınız Yer","Withdrawal":"Para Çekmek","WithholdingTax":"Stopaj Vergisi","WithholdingTaxPayable":"Ödenecek stopaj vergisi","WithholdingTaxReceipt":"Stopaj Vergisi Makbuzu","WithholdingTaxReceipts":"Stopaj Vergisi Makbuzları","WithholdingTaxReceivable":"Stopaj Vergisi Alacağı","WriteOff":"Sil","WriteOn":"Üzerine yaz","WrittenOff":"Değer Kaybı","XXX_Cr":"{0} Alacak","XXX_Dr":"{0} Borç","XXX_Transactions":"{0} çeviri","XXX_days":"{0} gün","XxxHours":"{0}Saat","XxxMinutes":"{0}dakika","Yes":"Evet","ZeroRate":"(%0) Sıfır","_1_30_days_overdue":"1-30 gün gecikmiş","_1_day":"1 gün","_31_60_days_overdue":"31-60 gün gecikmiş","_61_90_days_overdue":"61-90 gün gecikmiş","_90plus_days_overdue":"90+ gün gecikmiş","_then_allocate_to":"Sonra tahsis etmek"}},"de":{"englishName":"German","nativeName":"Deutsch","direction":"ltr","strings":{"Accepted":"Angenommen","AccessToken":"Zugriffstoken","AccessTokens":"Zugriffstoken","AccessType":"Zugriffsart","Account":"Konto","AccountCodes":"Kontonummern anzeigen","Accountants":"Steuerberater","AccountedRealizedGain":"Ausgewiesener realisierter Gewinn","AccountingMethod":"Buchhaltungsmethode","Accounting_fees":"Buchführungsgebühren","Accounts":"Konten","AccountsPayable":"Verbindlichkeiten","AccountsReceivable":"Forderungen","AccrualBasis":"Betriebsvermögensvergleich","AccumulatedAmortization":"Kumulierte AfA - immat. 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ven","FixedAsset":"Dlouhodobý majetek","FixedAssetDepreciation":"Odpis dlouhodobého majetku","FixedAssetDisposal":"Likvidace dlouhodobého majetku","FixedAssetSummary":"Přehled Dlouhodobého Majetku","FixedAssets":"Dlouhodobý majetek","FixedAssetsAccumulatedDepreciation":"Dlouhodobý majetek, akumulované odpisy","FixedAssetsLossOnDisposal":"Dlouhodobý majetek - ztráta z likvidace","FixedTotal":"Pevný celkový","Fixed_asset":"Dlouhodobý majetek","Fixed_assets_at_cost":"Dlouhodobý majetek, pořizovací cena","Fixed_assets_depreciation":"Dlouhodobý majetek - odpisy","Folder":"Složka","Folders":"Složky","Footer":"Patička","Footers":"Patičky","ForTaxPurposesThisIs":"Z daňových důvodů, to je","For_the_period_from_XXX_to_XXX":"Za období od {0} do {1}","Forecast":"Prognóza","ForecastProfitAndLossStatement":"Prognóza zisku a ztráty","Forecasts":"Prognózy","ForeignBalance":"Zahraniční bilance","ForeignCurrencies":"Cizí měny","ForeignCurrency":"Cizí měna","ForeignExchangeGain":"Zisk z měnového kurzu","ForeignExchangeLoss":"Ztráta z měnového přepočtu","ForeignExchangeRevaluation":"Revalorizace měnového kurzu","FormDefaults":"Přednastavení formuláře","Forum":"Fórum","FreeAccountingSoftware":"Bezplatný účetní software","FreeDownload":"Bezplatné stažení","FreightIn":"Dopravné","From":"Od","FromDate":"Od","FullAccess":"Plný přístup","FundsContributed":"Příspěvky na fondy","GainLoss":"Zisk / Ztráta","GeneralLedgerAccount":"Účet v hlavní knize","GeneralLedgerSummary":"Přehled hlavní knihy","GeneralLedgerTransactions":"Transakce v hlavní knize","General_ledger":"Hlavní kniha","GoBack":"Zpět","GoodsReceipt":"Příjem zboží","GoodsReceipts":"Příjmové doklady","GrossPay":"Brutto plat","Group":"Skupina","GroupsToCollapse":"Skupiny k zabalení","Growth":"Růst","Guides":"Průvodce","HasGroupBy":"Skupina podle…","HasOrderBy":"Seřadit podle…","HasWhere":"Kde…","HiddenRowsCount":"{0} řádků je skryto, protože neobsahují {1}","Hide":"Skrýt","HideDueDate":"Schovat datum splatnosti","HideItemNameOnPrintedDocuments":"Skrýt název položky na tištěných dokumentech","HideTotalAmount":"Skryj celkovou částku","History":"Historie","Hostname":"Název hostitele","HourlyRate":"Hodinová sazba","Hours":"Hodiny","HttpServer":"HTTP server","IfBankAccountIs":"Pokud je bankovní účet:","If_paid_within":"Pokud zaplaceno do","Image":"Obrázek","ImageCustomFields":"Vlastní pole obrázků","Impersonate":"Předstírat","Import":"Importovat","ImportBankStatement":"Importovat výpis z účtu","ImportBusiness":"Importovat firmu","ImportedFileInvalid":"Soubor, který se pokoušíte importovat, je neplatný","InCloud":"V cloudu","InDatabase":"V databázi","Inactive":"Neaktivní","Includes_XXX":"Zahrnuje {0}","Income":"Příjmy","IncomeGroup":"Příjmová skupina","IncrementsOrDecrementsForThePeriod":"Přírůstky (úbytky) za období","IndirectMethod":"Nepřímá metoda","Inflows":"Přílivy","Instructions":"Pokyny","IntangibleAsset":"Nehmotný Majetek","IntangibleAssetAmortization":"Amortizace nehmotného majetku","IntangibleAssetSummary":"Přehled nehmotných aktiv","IntangibleAssets":"Nehmotný Majetek","IntangibleAssetsAccumulatedAmortization":"Neviditelná aktiva, akumulovaná amortizace","IntangibleAssetsAmortization":"Neviditelný majetek - amortizace","IntangibleAssetsLossOnDisposal":"Nejmateriální aktiva - ztráta při odpisu","Intangible_asset":"Nehmotný majetek","Intangible_assets_at_cost":"Neviditelná aktiva, nákupní cena","InterAccountTransfer":"Převod mezi účty","InterAccountTransfers":"Převody mezi účty","InterdivisionalLoan":"Mezioddělový úvěr","Interest_received":"Přijaté úroky","InternalPdfGenerator":"Interní generátor PDF","InternationalBankAccountNumber":"Mezinárodní číslo bankovního účtu (IBAN)","Interval":"Interval","InvalidAuthenticationCode":"Neplatný autentizační kód","InvalidPassword":"Neplatné heslo","InvalidPasswordOrAuthenticationCode":"Neplatné heslo nebo autentizační kód","InvalidUsername":"Neplatné uživatelské jméno","InvalidUsernameOrPassword":"Neplatné uživatelské jméno nebo heslo. Zkuste to prosím znovu.","InventoryAutomaticRevaluation":"Automatické přecenění zásob","InventoryCost":"Inventář - náklady","InventoryCostCorrection":"Korekce nákladů na zásoby","InventoryCostingCalculationWorksheet":"Pracovní list pro výpočet nákladů na inventář","InventoryItem":"Skladová Položka","InventoryItems":"Skladové Položky","InventoryKit":"Skladový set","InventoryKits":"Skladové sady","InventoryLocation":"Skladová poloha","InventoryLocations":"Místa skladování","InventoryMovement":"Pohyb zásob","InventoryOnHand":"Skladové zásoby","InventoryPriceList":"Ceník skladových položek","InventoryProfitMargin":"Marže zisku ze skladových zásob","InventoryQuantityByLocation":"Množství zásob podle umístění","InventoryQuantitySummary":"Souhrn Množství Zásob","InventoryRevaluation":"Revalorizace inventáře","InventoryRevaluations":"Revalorizace zásob","InventorySales":"Inventář - prodej","InventoryTransfer":"Převod zásob","InventoryTransfers":"Převody Zásob\n","InventoryUnitCost":"Jednotková cena zásob","InventoryUnitCosts":"Náklady na jednotku zásob","InventoryValueSummary":"Souhrn hodnoty zásob","InventoryWriteOff":"Odepsání zásob","InventoryWriteOffs":"Odpis Zásob\n","InvestingActivities":"Investiční aktivity","Investment":"Investice","InvestmentGainsLosses":"Zisky (ztráty) z investic","InvestmentMarketPrice":"Cena investice na trhu","InvestmentMarketPrices":"Tržní ceny investic","InvestmentRevaluation":"Revalorizace investic","InvestmentRevaluationWorksheet":"Pracovní list pro přehodnocení investic","InvestmentRevaluations":"Přehodnocení investic","InvestmentSummary":"Souhrn investic","Investments":"Investice","InvestmentsAtCost":"Investice, za pořizovací cenu","InvestmentsMarketValueIncrement":"Investice, nárůst tržní hodnoty","Invoice":"Faktura","InvoiceAmount":"Částka faktury","InvoiceDate":"Datum faktury","InvoiceNumber":"Číslo faktury","InvoiceStatus":"Stav faktury","InvoiceTotal":"Celková částka faktury","Invoiced":"Fakturováno","Invoices":"Faktury","Is":"je","IsAfter":"je po","IsBefore":"je před","IsBeforeOrOn":"je před nebo na","IsBetween":"je mezi","IsChecked":"je zaškrtnuto","IsEmpty":"je prázdný","IsExactly":"je přesně","IsLessThan":"je méně než","IsMoreThan":"je více než","IsNot":"není","IsNotChecked":"není zaškrtnuto","IsNotEmpty":"není prázdný","IsNotZero":"není nula","IsOnOrAfter":"je na nebo po","IsZero":"je nula","IssueDate":"Datum vydání","Item":"Položka","ItemCode":"Kód položky","ItemName":"Název položky","Journal":"Deník","JournalEntries":"Účetní záznamy","JournalEntry":"Účetní zápis","Label":"Štítek","Large":"Velký","LastBankReconciliation":"Poslední bankovní vyrovnání","LastReconciliation":"Poslední vyrovnání","LatePaymentFee":"Poplatek za prodlení platby","LatePaymentFees":"Poplatky za pozdní platbu","Late_Payment_Fees":"Poplatky za prodlení platby","Layout":"Rozvržení","LearnMore":"Zjistěte více","Legal_fees":"Právní poplatky","Less":"Méně","LessThan":"Méně než","Liabilities":"Závazky","LiabilityAccount":"Účet závazků","License":"Licence","Line":"Řádek","LineDescription":"Popis řádku","LineNumber":"Číslo řádku","Lines":"Řádky","Location":"Poloha","LockAccountingPeriods":"Zamknout účetní obdoby","LockDate":"Datum uzamčení","LockedForManualEditing":"Uzamčeno pro ruční úpravu","Login":"Přihlásit se","Logo":"Logo","Logout":"Odhlásit se","Manual":"Manuál","Margin":"Marže","MarketConversion":"Převod trhu","MarketExchangeRate":"Tržní směnný kurz","MarketPrice":"Tržní cena","MarketValue":"Tržní hodnota","Max":"Maximální","Merge":"Sloučit","MergeTags":"Sloučit značky","MessageBody":"Tělo zprávy","Method":"Metoda","MinimalDecimalPlaces":"Minimální počet desetinných míst","Minutes":"Minuty","Monday":"Pondělí","Month":"Měsíc(e)","MoreThan":"Více než","Motor_vehicle_expenses":"Náklady na motorová vozidla","MultiFactorAuthenticationLogin":"Váš účet je zabezpečen pomocí vícefaktorové autentizace. Pro přihlášení se podívejte na své zařízení pro vícefaktorovou autentizaci a zadejte výše uvedený ověřovací kód.","MultiFactorAuthenticationSetup":"Administrátor vynutil vícefaktorové ověření pro zvýšení bezpečnosti vašeho účtu. Jako součást tohoto bezpečnostního opatření musíte nastavit vícefaktorové ověření tím, že naskenujete níže uvedený QR kód pomocí vaší aplikace pro vícefaktorové ověření a zadejte zobrazený ověřovací kód do vašeho zařízení.","MultiUserAccessNotAvailableInDesktopEdition":"Přístup pro více uživatelů není dostupný v desktopové verzi.","MultipleRates":"Více sazeb","MultipleValueCustomFields":"Vlastní pole s více hodnotami","Name":"Jméno","Narration":"Popis","NegativeInventoryClearing":"Vyrovnání záporných zásob","Net":"Čistý","NetAmounts":"Čisté částky","NetIncreaseOrDecreaseInCashHeld":"Čistý nárůst (pokles) držených hotovostí","NetPay":"Čistá mzda","NetPurchases":"Čisté Nákupy","NetSales":"Čistý prodej","Net_assets":"Čistá aktiva","Net_loss":"Čistá ztráta","Net_movement":"Čistý pohyb","Net_profit":"Čistý zisk","Net_profit_loss":"Čistý zisk (ztráta)","Never":"Nikdy","NewAccessToken":"Nový přístupový token","NewAccount":"Nový účet","NewAdvancedQuery":"Nový pokročilý dotaz","NewAmortizationEntry":"Nový záznam amortizace","NewAttachment":"Nová příloha","NewBankFeedProvider":"Nový poskytovatel bankovního kanálu","NewBankOrCashAccount":"Nový bankovní nebo hotovostní účet","NewBankReconciliation":"Nové Bankovní Vyúčtování","NewBillableTime":"Nový Fakturovatelný Čas","NewCapitalAccount":"Nový kapitálový účet","NewControlAccount":"Nový kontrolní účet","NewCreditNote":"Nová dobropisná poznámka","NewCurrencyRevaluation":"Nové přehodnocení měny","NewCustomField":"Nové vlastní pole","NewCustomInventoryLocation":"Nové vlastní umístění inventáře","NewCustomReport":"Nový vlastní výkaz","NewCustomer":"Nový zákazník","NewCustomerPortal":"Nový portál pro zákazníky","NewDebitNote":"Nový debetní doklad","NewDeliveryNote":"Nový Dodací List","NewDepreciationEntry":"Nový Zápis Odepisování","NewDivision":"Nová Divize","NewEmployee":"Nový Zaměstnanec","NewExchangeRate":"Nový směnný kurz","NewExpenseClaim":"Nový Nárok na Náklady","NewExpenseClaimPayer":"Nový platič nákladov","NewExtension":"Nové Rozšíření","NewFixedAsset":"Nový Dlouhodobý Majetek","NewFolder":"Nová složka","NewFooter":"Nová patička","NewForecast":"Nová prognóza","NewForeignCurrency":"Nová cizí měna","NewGoodsReceipt":"Nový Příjem Zboží","NewGroup":"Nová skupina","NewIntangibleAsset":"Nový nehmotný majetek","NewInterAccountTransfer":"Nový Převod Mezi Účty","NewInventoryItem":"Nová položka skladu","NewInventoryKit":"Nová Sada Skladu","NewInventoryLocation":"Nová poloha inventáře","NewInventoryRevaluation":"Nové přecenění zásob","NewInventoryTransfer":"Nový Přenos Inventáře","NewInventoryUnitCost":"Nová nákladová cena skladu","NewInventoryWriteOff":"Nový odpis","NewInvestment":"Nová Investice","NewInvestmentMarketPrice":"Nová investiční tržní cena","NewInvestmentRevaluation":"Nové přehodnocení investic","NewJournalEntry":"Nový záznam do deníku","NewLatePaymentFee":"Nový poplatek za prodlení platby","NewNonInventoryItem":"Nová nezásobová položka","NewPayment":"Nová Platba","NewPaymentRule":"Nové pravidlo platby","NewPayslip":"Nový výplatní lístek","NewPayslipItem":"Nová položka výplatní pásky","NewProductionOrder":"Nový výrobní příkaz","NewProject":"Nový Projekt","NewPurchaseInvoice":"Nová nákupní faktura","NewPurchaseOrder":"Nová nákupní objednávka","NewPurchaseQuote":"Nová Nákupní Nabídka","NewReceipt":"Nový Příjem","NewReceiptRule":"Nové pravidlo pro příjem","NewRecurringInterAccountTransfer":"Nový opakovaný převod mezi účty","NewRecurringJournalEntry":"Nový opakovaný účetní záznam","NewRecurringPayment":"Nová pravidelná platba","NewRecurringPayslip":"Nový opakující se výplatní lístek","NewRecurringPurchaseInvoice":"Nová opakující se nákupní faktura","NewRecurringPurchaseOrder":"Nová opakující se objednávka na nákup","NewRecurringReceipt":"Nový opakující se příjem","NewRecurringSalesInvoice":"Nová opakující se prodejní faktura","NewRecurringSalesOrder":"Nová opakovaná prodejní objednávka","NewRecurringSalesQuote":"Nová opakovaná prodejní nabídka","NewReport":"Nový Report","NewReportTransformation":"Nová Transformace Zprávy","NewReportingCategory":"Nová kategorie zpráv","NewSalesInvoice":"Nová prodejní faktura","NewSalesOrder":"Nová prodejní objednávka","NewSalesQuote":"Nová obchodní nabídka","NewSpecialAccount":"Nový speciální účet","NewStartingBalance":"Nový počáteční zůstatek","NewSubaccount":"Nový Podúčet","NewSupplier":"Nový Dodavatel","NewTaxCode":"Nový daňový kód","NewTaxLiability":"Nová daňová závaznost","NewTheme":"Nové téma","NewTotal":"Nový Celkem","NewUser":"Nový uživatel","NewUserPermissions":"Oprávnění nového uživatele","NewWithholdingTaxReceipt":"Nový doklad za srážkovou daň","NewerVersionRequired":"Je nutná novější verze","Next":"Další","NextIssueDate":"Datum následujícího vydání","NoMatchesFound":"Nenalezeny žádné shody","NoNewTransactions":"Žádné nové transakce","NoPendingDepositsAsAt":"Žádné nevyřízené vklady k {0}","NoPendingWithdrawalsAsAt":"Žádné čekající výběry k {0}","NoTax":"Bez daně","No_due_date":"Bez data splatnosti","NonInventoryItem":"Mimoskladová Položka","NonInventoryItems":"Mimo skladové položky","None":"Žádný","NotApplicable":"Nevztahuje se","NotDelivered":"Nedodáno","NotReconciled":"Nesečteno","Notes":"Poznámky","NumberCustomFields":"Číselná Vlastní Pole","NumberFormat":"Formát čísel","NumberOfTransactionsAlreadyImported":"Počet již importovaných transakcí","NumberOfTransactionsInTheFile":"Počet transakcí v souboru","NumberOfTransactionsToImport":"Počet transakcí k importu","ObscureMode":"Nejasný režim","ObscureModeIsOnFinancialFiguresAreConcealed":"Režim skrývání je zapnutý. Finanční údaje jsou skryté.","ObsoleteFeatures":"Zastaralé Funkce","Off":"Vypnuto","On":"Zapnuto","OnALaterDate":"V pozdějším datu","OnTheLastDay":"v poslední den","OnTheSameDate":"Ve stejném datu","OnTheSameDay":"ve stejný den","OneOptionPerLine":"Jedna možnost na řádek","OnlyAdminsCanRenameBusinessName":"Pouze administrátoři mohou přejmenovat název firmy.","OpenDataInYourSpreadsheetProgram":"Zkopírujte do schránky a potom vložte data do svého tabulkového programu.","OpenEmptyTemplateInYourSpreadsheetProgram":"Zkopírujte do schránky a poté vložte sloupce do svého tabulkového programu","OpeningBalance":"Počáteční zůstatek","OpeningUnrealizedGainsLosses":"Otevírací nerealizované zisky (ztráty)","OperatingActivities":"Provozní činnosti","Optional":"Volitelný","Options":"Možnosti","OptionsForDropdownList":"Možnosti pro rozbalovací seznam","OrderAmount":"Částka objednávky","OrderNumber":"Číslo objednávky","Orders":"Objednávky","Other":"Jiný","OtherMovements":"Jiné pohyby","OutOfBalance":"Mimo rovnováhy","Outflows":"Odtoky","OverReceived":"Přijato Navíc","Overdelivered":"Dodáno nadměrně","Overdue":"Po splatnosti","Overpaid":"Přeplaceno","PageSize":"Velikost papíru","Page_XXX_of_XXX":"Strana {0} z {1}","Paid":"Zaplaceno","PaidBy":"Zaplaceno od","PaidFrom":"Zaplaceno z","PaidInAdvance":"Zaplaceno předem","PaidInFull":"Zaplaceno v plném rozsahu","ParagraphText":"Text odstavce","PartialPayment":"Částečná platba","PartiallyDelivered":"Částečně doručeno","PartiallyInvoiced":"Částečně vyfakturováno","PartiallyReceived":"Částečně přijaté","Partners":"Partneři","Password":"Heslo","Payee":"Příjemce platby","PayerOrPayee":"Platitel nebo příjemce","Payment":"Platba","PaymentRule":"Pravidlo platby","PaymentRules":"Pravidla pro platby","Payments":"Platby","PayrollLiabilities":"Závazky z mzd","Payslip":"Výplatní páska","PayslipContributionItem":"Příspěvková Položka na Výplatní Pásce","PayslipContributionItems":"Příspěvkové Položky na Výplatní Pásce","PayslipDeductionItem":"Položka srážky na výplatní pásce","PayslipDeductionItems":"Položky Odpočtu na Výplatní Pásce","PayslipEarningsItem":"Položka Výdělku na Výplatní Pásku","PayslipEarningsItems":"Položky výdělků na výplatní pásce","PayslipItems":"Položky výplatní pásky","PayslipSummary":"Přehled výplatních pásků","PayslipTotalsPerItemAndEmployee":"Celkové částky na výplatní pásce na položku a zaměstnance","Payslips":"Výplatní páska","Pending":"Čekající","PendingDeposit":"Čekající vklad","PendingDeposits":"Čekající vklady","PendingWithdrawal":"Čekající výběr","PendingWithdrawals":"Čekající výběry","Percentage":"Procento","PermanentlyDelete":"Trvale odstranit","PermittedActions":"Povolené akce","Placement":"Umístění","Playground":"Hřiště","Popular":"Populární","Port":"Port","Position":"Pozice","Prefix":"Předpona","Price":"Cena","Print":"Tisknout","Printing_and_stationery":"Tisk a kancelářské potřeby","ProductionInProgress":"Výroba probíhá","ProductionOrder":"Výrobní Příkaz","ProductionOrders":"Výrobní Příkazy","ProductionStage":"Výrobní fáze","Profit":"Zisk","ProfitAndLossStatement":"Výkaz zisku a ztráty","ProfitAndLossStatementAccount":"Účet ziskové a ztrátové účetní závěrky","ProfitAndLossStatementActualVsBudget":"Výkaz zisku a ztráty (skutečnost vs rozpočet)","ProfitAndLossStatementGroup":"Skupina Výkazu Zisku a Ztrát","ProfitLoss":"Zisk (ztráta)","ProfitLossForThePeriod":"Zisk (ztráta) za období","Project":"Projekt","Projects":"Projekty","Protocol":"Protokol","Published":"Publikováno","PurchaseInvoice":"Nákupní faktura","PurchaseInvoices":"Nákupní faktury","PurchaseOrPurchaseAdjustment":"nákup nebo úprava nákupu","PurchaseOrder":"Nákupní objednávka","PurchaseOrders":"Nákupní objednávky","PurchasePrice":"Nákupní cena","PurchaseQuote":"Nákupní nabídka","PurchaseQuotes":"Nákupní Nabídky","Purchases":"Nákupy","QrCode":"QR kód","Qty":"Množství","QtyAvailable":"Dostupné množství","QtyDelivered":"Dodané množství","QtyDesired":"Požadované množství","QtyInvoiced":"Fakturované množství","QtyOnHand":"Množství na skladě","QtyOnOrder":"Množství na objednávce","QtyOrdered":"Objednané množství","QtyOwned":"Množství vlastněné","QtyReceived":"Přijaté množství","QtyReserved":"Rezervované množství","QtyToBeAvailable":"Množství k dispozici","QtyToDeliver":"Množství k dodání","QtyToInvoice":"Množství k fakturaci","QtyToOrder":"Množství k objednání","QtyToReceive":"Množství k přijetí","Quote":"Nabídka","QuoteNumber":"Číslo nabídky","Quotes":"Nabídky","Rate":"Sazba","RealizedCurrencyGainsAndLosses":"Realizované měnové zisky a ztráty","RealizedGain":"Realizovaný zisk","RealizedGainsLosses":"Realizované zisky (ztráty)","RealizedInvestmentGainsLosses":"Kapitálové zisky z investic","Recalculate":"Přepočítat","RecalculatedCost":"Přepočítané náklady","RecalculatedDepreciation":"Přepočtená amortizace","RecalculatedValue":"Rekalibrovaná hodnota","Receipt":"Příjem","ReceiptRule":"Pravidlo pro příjem","ReceiptRules":"Pravidla pro příjmy","Receipts":"Příjmy","ReceiptsAndPaymentsSummary":"Přehled příjmů a plateb","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Přijímejte odpovědi na e-maily na jiné adrese, než odkud odesíláte","Received":"Přijato","ReceivedIn":"Přijato v","Recipient":"Příjemce","Reconciled":"Urovnáno","Reconciliation":"Srovnání","Recover":"Obnovit","Recovered":"Obnovené","RecurringInterAccountTransfer":"Opakující se Převod Mezi Účty","RecurringInterAccountTransfers":"Opakující se Převody mezi Účty","RecurringJournalEntries":"Opakující se položky do deníku","RecurringJournalEntry":"Opakující se záznam do deníku","RecurringPayment":"Opakovaná platba","RecurringPayments":"Opakované platby","RecurringPayslip":"Opakující se výplatní páska","RecurringPayslips":"Opakující se Výplatní Pásky","RecurringPurchaseInvoice":"Opakující se Nákupní Faktura","RecurringPurchaseInvoices":"Opakované nákupní faktury","RecurringPurchaseOrder":"Opakující se nákupní objednávka","RecurringPurchaseOrders":"Opakované nákupní objednávky","RecurringReceipt":"Opakující se příjem","RecurringReceipts":"Opakující se Příjmy","RecurringSalesInvoice":"Opakovaná prodejní faktura","RecurringSalesInvoices":"Opakované prodejní faktury","RecurringSalesOrder":"Opakující se prodejní objednávka","RecurringSalesOrders":"Opakované prodejní objednávky","RecurringSalesQuote":"Opakující se prodejní nabídka","RecurringSalesQuotes":"Opakující se Nabídky na Prodej","RecurringTransactions":"Opakující se transakce","Reference":"Reference","Refund":"Vrácení peněz","Refunds":"Vrácení peněz","Relay":"Předat","Releases":"Vydání","Remaining":"Zbývající","RemoveBusiness":"Odstranit podnik","RemovedBusinesses":"Odstraněné firmy","Rename":"Přejmenovat","Rename_columns":"Přejmenovat sloupce","Rename_report":"Přejmenovat zprávu","Rent":"Nájem","ReorderPoint":"Bod pro opětovné objednání","Repairs_and_maintenance":"Opravy a údržba","Repeat":"Opakovat","Replace":"Nahradit za","ReplyTo":"Reply to = Odpovědět na","ReportTransformation":"Transformace Zprávy","ReportTransformations":"Transformace Zpráv","ReportingCategories":"Kategorie zpráv","ReportingCategory":"Kategorie zpráv","Reports":"Zprávy","RequestForQuotation":"Žádost o cenovou nabídku","Required":"Povinný","Resellers":"Prodejci","Reset":"Obnovit","ResetFolder":"Resetovat složku","RestoreBusiness":"Obnovit podnikání","RestrictedUser":"Omezený uživatel","Retained_earnings":"Zadržený zisk","RevaluedBalance":"Přeceněný zůstatek","ReverseCharged":"Obrácené zdanění","ReverseSigns":"Obrátit znaménka","RevisedProfit":"Revidovaný zisk","Role":"Roli","RoundDecimals":"Zaokrouhlit desetinná čísla","RoundDown":"Zaokrouhlit dolů","RoundOffTheTotal":"Zaokrouhlit celkový součet","RoundToNearest":"Zaokrouhlit na nejbližší","Rounding":"Zaokrouhlování","RoundingExpense":"Náklady na zaokrouhlení","SaleOrSaleAdjustment":"prodej nebo úprava prodeje","SalePrice":"Prodejní cena","Sales":"Prodej","SalesInvoice":"Prodejní faktura","SalesInvoiceTotalsByCustomField":"Celkové hodnoty faktur za prodej podle vlastního pole","SalesInvoiceTotalsByCustomer":"Celkové částky faktur za prodej podle zákazníka","SalesInvoiceTotalsByItem":"Celkové částky faktur za prodej podle položky","SalesInvoices":"Prodejní Faktury","SalesOrder":"Prodejní Příkaz","SalesOrders":"Prodejní objednávky","SalesQuote":"Prodejní nabídka","SalesQuotes":"Prodejní nabídky","Saturday":"Sobota","Schema":"Schéma","Search":"Hledat","Searching":"Hledám ...","Select":"Vybrat","SelectFileFromYourComputer":"Vyberte soubor z vašeho počítače","Send":"Odeslat","SendCopy":"Pošlete kopii každého e-mailu na tuto adresu","Sender":"Odesílatel","Sent":"Odesláno","ServerEdition":"Verze serveru","SetDate":"Nastavit datum","SetPeriod":"Nastavit období","SetZeroIfNegative":"Nastavte na nulu, pokud je záporné","Settings":"Nastavení","SettlementAmount":"Vyrovnávací částka","ShareOfProfit":"Podíl zisku","ShowAtTheTop":"Zobrazit nahoře na tištěných dokumentech","ShowBalancesForSpecifiedPeriod":"Zobrazit zůstatky pro zadané období","ShowBalancesOnCashBasis":"Zobrazit zůstatky na hotovostní bázi","ShowInvoices":"Zobrazit faktury","ShowItemImages":"Zobrazit obrázky položek","ShowPassword":"Zobrazit heslo","ShowTaxAmountColumn":"Zobrazit sloupec s částkou daně","ShowTotalsForThePeriod":"Zobrazit součty za období","SignReversed":"značka převrácená","SingleLineText":"Text na jednom řádku","SingleRate":"Jednotná sazba","Size":"Velikost","Small":"Malý","SmtpCredentials":"SMTP přihlašovací údaje","SmtpServer":"SMTP server","SortBy":"Seřadit podle","SpecialAccount":"Speciální Účet","SpecialAccounts":"Speciální Účty","StandardCost":"Standardní náklady","StandardCostValue":"Standardní nákladová hodnota","StartDate":"Počáteční datum","StartingBalance":"Počáteční zůstatek","StartingBalanceEquity":"Počáteční bilance vlastního kapitálu","StartingBalances":"Počáteční zůstatky","StartingExchangeRate":"Počáteční směnný kurz","Statement":"Výpis","StatementBalance":"Zůstatek na výpisu","StatementOfChangesInEquity":"Výkaz o změnách vlastního kapitálu","Status":"Stav","StillNegative":"Stále negativní","Storage":"Skladování","SubAccount":"Podúčet","SubgroupOf":"Podskupina","Subject":"Předmět","Subtotal":"Mezisoučet","Suffix":"Přípona","Summary":"Souhrn","SummaryDescription":"Toto souhrn je nastaven na zobrazení rozvahy k {1} a výkazu zisku a ztráty za období od {0} do {1}.","Sunday":"Neděle","Supplier":"Dodavatel","SupplierStatements":"Výpisy dodavatelů","SupplierStatementsTransactions":"Dodavatelské Výpisy (Transakce)","SupplierStatementsUnpaidInvoices":"Přehledy dodavatelů (neuhrazené faktury)","SupplierSummary":"Přehled dodavatelů","Suppliers":"Dodavatelé","Support":"Podpora","Suspense":"Dočasný účet","Symbol":"Symbol","Tabs":"Karty","Tax":"Daň","TaxAmount":"Daňová částka","TaxAmounts":"Částky daní","TaxAudit":"Daňový audit","TaxCode":"Daňový Kód","TaxCodes":"Daňové kódy","TaxLiability":"Daňová povinnost","TaxOnPurchases":"Daň z nákupů","TaxOnSales":"Daň z prodeje","TaxPayable":"Splatná daň","TaxRate":"Daňová sazba","TaxReconciliation":"Daňové vyúčtování","TaxSummary":"Souhrn daně","TaxTransactions":"Daňové transakce","TaxablePurchase":"Zdanitelný nákup","TaxablePurchasesPerSupplier":"Zdanitelné Nákupy na Dodavatele","TaxableSale":"Zdanitelný prodej","TaxableSalesPerCustomer":"Zdanitelné prodeje na zákazníka","Termination":"Ukončení","TestEmailSettings":"Testovat nastavení e-mailu","TestEmailSuccessfullySent":"Testovací zpráva byla úspěšně odeslána.","TestMessage":"Testovací zpráva","TextCustomFields":"Vlastní textová pole","TheFormCannotBeDeleted":"Formulář nelze odstranit, protože je v něm odkazováno na následující transakce","Theme":"Téma","Themes":"Témy","ThereAreDuplicatesInThisView":"V tomto pohledu jsou duplikáty","ThisComputer":"Tento počítač","Three":"Tři","TimeFormat":"Formát času","TimeSpent":"Strávený čas","Timestamp":"Časová značka","Title":"Název","To":"Do","ToDate":"Do","Today":"Dnes","Total":"Celkový","TotalAmountInBaseCurrency":"Celková částka v základní měně","TotalAmountInWords":"Celková částka slovy","TotalContributions":"Celkové příspěvky","TotalCost":"Celkové náklady","TotalDeductions":"Celkové srážky","TotalPurchases":"Celkové Nákupy","TotalRate":"Průchod (100%)","TotalSales":"Celkový prodej","Total_XXX":"Celkem {0}","Total_assets":"Celková aktiva","Total_credits":"Celkové kredity","Total_debits":"Celkové debity","Total_equity":"Celkový kapitál","Total_liabilities_and_equity":"Celkové závazky & kapitál","Transaction":"Transakce","TransactionConversion":"Konverze transakcí","TransactionJournal":"Denník transakcí","TransactionType":"Typ transakce","TransactionWarning":"Po {1} je {0} transakcí, a proto nejsou zahrnuty v tomto zobrazení.","Transactions":"Transakce","Transfer":"Převod","TrialBalance":"Zkušební Bilance","Troubleshooting":"Řešení problémů","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Vyzkoušejte cloudovou verzi pro přístup více uživatelů a další výhody.","Two":"Dva","Type":"Typ","UnaccountedRealizedGain":"Neúčtovaný realizovaný zisk","Unbalanced":"Nevyvážený","Uncategorized":"Nerazřazeno","UncategorizedPayments":"Nekategorizované platby","UncategorizedPaymentsAlert":"Existuje jedna nebo více nezařazených plateb, které lze zařadit pomocí platebních pravidel","UncategorizedReceipts":"Nekategorizované příjmy","UncategorizedReceiptsAlert":"Existuje jedna nebo více nezařazených příjmů, které lze zařadit pomocí pravidel pro příjmy","UncategorizedTransactions":"Nekategorizované transakce","Undo":"Zpět","Uninvoiced":"Nevyfakturované","UnitCost":"Jednotková cena","UnitName":"Název jednotky","UnitPrice":"Cena za jednotku","Unnamed":"Bezejmenný","Unpaid":"Nezaplacené","UnpaidInvoices":"Nezaplacené faktury","UnrealizedGains":"Nerealizované zisky","UnrealizedInvestmentGainsLosses":"Nerealizované investiční zisky (ztráty)","Unspecified":"Nespecifikované","Until":"Do","UntilFurtherNotice":"Do dalšího upozornění","Update":"Aktualizovat","UpdateDataInYourSpreadsheetProgram":"Aktualizujte data ve vašem tabulkovém programu","Upgrade":"Upgradovat","Upgrade_necessary":"Zdá se, že se pokoušíte otevřít soubor, který byl již přístupován novější verzí Managera. Aktualizujte na nejnovější verzi Managera a zkuste tento soubor otevřít znovu.","UseThisTemplate":"Použít tuto šablonu","User":"Uživatel","UserPermissions":"Uživatelská Oprávnění","Username":"Uživatelské jméno","Users":"Uživatelé","Vacuum":"Vakuum","ValidFor":"Platné pro","ValuationMethod":"Metoda oceňování","ValueOnHand":"Hodnota na skladě","View":"Zobrazit","Viewed":"Zobrazeno","WagesAndSalaries":"Mzdy a platy","WebService":"Služba webu","WebServices":"Webové služby","Website":"Webová stránka","Week":"Týden/dny","WeightedAverageCost":"Vážené průměrné náklady","WhenPurchased":"Při nákupu","WhenSold":"Při prodeji","Where_you_are_logged_in":"Kde jste přihlášeni","Withdrawal":"Výběr","WithholdingTax":"Srážková daň","WithholdingTaxPayable":"Splatná srážková daň","WithholdingTaxReceipt":"Přijímací doklad o srážkové dani","WithholdingTaxReceipts":"Příjmy z srážkové daně","WithholdingTaxReceivable":"Pohledávka zrážkové daně","WriteOff":"Odepsání","WriteOn":"Připsání","WrittenOff":"Odepsaný","XXX_Cr":"{0} D","XXX_Dr":"{0} Md","XXX_Transactions":"{0} transakce","XXX_days":"{0} dny","XxxHours":"{0}hod","XxxMinutes":"{0} min","Yes":"Ano","ZeroRate":"Nula (0%)","_1_30_days_overdue":"1-30 dní po splatnosti","_1_day":"1 den","_31_60_days_overdue":"31-60 dnů po splatnosti","_61_90_days_overdue":"61-90 dní po lhůtě","_90plus_days_overdue":"90+ dnů po splatnosti","_then_allocate_to":"... pak přiřadit k"}},"ht":{"englishName":"Haitian","nativeName":"Haitian","direction":"ltr","strings":{"Accepted":"Aksepte","AccessToken":"Token Akse\n","AccessTokens":"Jeton Akse","AccessType":"Kalite aksè","Account":"Kont","AccountCodes":"Montre kòd kont yo","Accountants":"Kontab","AccountedRealizedGain":"Pwofi Realize Kontabilize","AccountingMethod":"Metòd kontab","Accounting_fees":"Frè kontablite","Accounts":"Kont\n","AccountsPayable":"Kont a peye","AccountsReceivable":"Kont a resevwa","AccrualBasis":"Baz akimilasyon","AccumulatedAmortization":"Amòtisman Kimile","AccumulatedDepreciation":"Depresiyasyon kimile","AcquisitionCost":"Konbinezon Pri","AcquisitionDate":"Dat akizisyon","Action":"Aksyon","Active":"Aktif","Actual":"Reyèl","ActualBalance":"Balans aktyèl","Add":"Ajoute","AddBusiness":"Ajoute Antrepriz","AddColumn":"Ajoute kolòn","AddComparativeColumn":"Ajoute yon kolòn konparatif","AddLine":"Ajoute liy","AddNonInventoryCostIntoProduction":"Ajoute kou non-envante nan pwodiksyon","Additions":"Adisyon","Address":"Adrès","AdjustedBalance":"Balans Ajuste","AdjustedClosingBalanceAsPerBank":"Balans fèmenaj ki ajiste selon deklarasyon bank la","Adjustments":"Ajisteman","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Ajisteman pou rekonsilye net pwofi (pèt) ak lajan net soti nan aktivite operasyonèl yo","Administrator":"Administratè","AdvancedQueries":"Rechèch Avanse","AdvancedQuery":"Rechèch Avanse","AdvancedSearch":"Rechèch Avanse","Advertising_and_promotion":"Piblisite ak Pwomosyon","AgedPayables":"Eta kont a peye","AgedReceivables":"Eta kont a resevwa","Alias":"Non lòt\n","AllFieldsRequiredError":"Erè. Silvouplè konplete tout espas vid","AllValuesAreUpToDate":"Tout valè yo mete ajou","Allocation":"Alokasyon","AlsoActsAsDeliveryNote":"Aji kòm nòt livrezon tou","AlsoActsAsGoodsReceipt":"Tou aji kòm resi machandiz","Amortization":"Amòtizasyon","AmortizationCalculationWorksheet":"Fèy Kalkilasyon Amòtisman","AmortizationDays":"Jou Amòtisman","AmortizationEntries":"Antre Amortisman","AmortizationEntry":"Antre Amòtisman","AmortizationRate":"Taux Amortisman","Amount":"Montan","AmountToPay":"Montan pou peye","Amount_paid":"Montan peye","Amount_received":"Kantite resevwa","AmountsAreTaxExclusive":"Kantite yo pa gen taks ladan\n","AmountsIncludeTax":"Montan an tou gen taks","And":"ak","AndAmountIs":"... ak kantite la se","AndDescriptionContains":"... ak deskripsyon an gen ladan","AnyAmount":"Nenpòt ki kantite","ApplyChanges":"Aplike Chanjman yo","Are_you_sure":"Eske w si?","As_at_XXX":"Tankou {0}","Ascending":"Montan\n","Assets":"Aktifs","AtCost":"A pri","Attachment":"P'jwenti","Attachments":"Pwosesis","AuthenticationCode":"Kòd otantifikasyon","Autofill":"Remplisaj otomatik\n","Automatic":"Otomatik","AutomaticReference":"Referans otomatik","AvailableCredit":"Kredi disponib","AverageCost":"Kou mwayen","Back":"Retounen","Backup":"Bakòp","Balance":"Balans","BalanceAtBeginningOfPeriod":"Balans pou kòmansman peryòd lan","BalanceAtEndOfPeriod":"Balans a la fen peryòd lan","BalanceDue":"Dèt balans","BalanceSheet":"Bilan","BalanceSheetAccount":"Kont Bilan Fiye","BalanceSheetAccounts":"Kont Balans","BalanceSheetGroup":"Gwoup Bilan\n","Balance_due_if_paid_by":"Balans ki dwe si peye pa {0}","Balanced":"Balanse","BankAccount":"Kont an bank","BankAccountSummary":"Somè kont labank","BankAndCashAccounts":"Kont Bank ak Lajan Kach","BankFeedProvider":"Founisè Bank Feed","BankFeedProviders":"Bayè manje labank","BankOrCashAccount":"Kont Bank oswa Lajan Kach","BankReconciliation":"Rekonsilyasyon Bankè","BankReconciliationStatement":"Rapò Rekonsilyasyon Bankè","BankReconciliations":"Rekonsilyasyon Bankè","BankRules":"Règ Labank","Bank_account":"Kont an bank","Bank_charges":"Frè bankè","BaseCurrency":"Deviz prensipal","BaseRate":"Frè baz\n","BasedOnEnteredProductionOrders":"Baze sou lòd pwodiksyon ki antre yo, omwen yon atik envantè bezwen gen etap pwodiksyon anwo.","BatchCreate":"Batch Kreye","BatchDelete":"Batch Efase","BatchOpenOrCloseInvoices":"Louvri oswa Fèmen Fakti nan lo\n","BatchOperation":"Operasyon Batch","BatchOperations":"Operasyon Batch","BatchRecode":"Rekodaj Pakèt","BatchUpdate":"Batch Mizajou","BatchView":"Gade Pakèt la","BecameNegative":"Vin negatif","Bilingual":"De lang","BillOfMaterials":"Fakti materyo","BillableExpense":"Tan Faktirab","BillableExpenses":"Depans faktirab","BillableTime":"Tan Faktirab","BillableTimeAdjustment":"Ajisteman tan faktirab","BillableTimeSummary":"Resime Tan Peye a","BillableTime_Movement":"Tan Faktirab - Varyasyon","Billable_expenses":"Depans faktirab","Billable_expenses_cost":"Depans ki kapab faktire - kou\n","Billable_expenses_invoiced":"Depans ki kapab fakture - ki fakture\n","Billable_time":"Tan Faktirab","Billable_time_invoiced":"Tan Faktirab - Faktire","BillingAddress":"Adrès faktirasyon","BookValue":"Valè kontab","BrowseBusinessTemplateGallery":"Rale Galri Modèl Biznis","Budget":"Bidjè","BulkUpdate":"Gwo Mizajou","Business":"Komès","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Pou rezon sekirite, yon biznis ka efase nèt sèlman si li te retire pou plis pase 30 jou.","BusinessDetails":"Detay sou Biznis lan","BusinessLogo":"Logo Biznis","BusinessName":"Non Antrepriz","Businesses":"Antrepriz","By":"pa","CalculatedRealizedGain":"Rant Geyen Kalkile","Calculation":"Kalkil","CanHavePendingTransactions":"Ka gen tranzaksyon ki annatant\n","Cancel":"Anile","CancelBackup":"Anile Backup la","Cancelled":"Anile","CapitalAccount":"Kont Kapital","CapitalAccounts":"Kont Kapital","CapitalAccountsSummary":"Rezime Kont Kapital","CapitalSubaccounts":"Soukont Kapital","CashAccountSummary":"Somè kont lajan kach","CashAndCashEquivalents":"Lajan ak ekivalan lajan","CashAtTheBeginningOfThePeriod":"Kash pou kòmansman peryòd la","CashAtTheEndOfThePeriod":"Kash pou finisman peryòd la","CashBasis":"Baz trezori","CashBasisAdjustment":"Ajisteman baz lajan kach","CashFlowStatement":"Deklarasyon Kach Flow","CashFlowStatementGroup":"Gwoup Deklarasyon Kach Konstan","CashFlowStatementGroups":"Gwoup Deklarasyon Fò Kach\n","CashFlowsFromUsedInFinancingActivities":"Kach ki soti nan (sèvi nan) aktivite finansman\n","CashFlowsFromUsedInInvestingActivities":"Kach ki soti nan (ki itilize nan) aktivite envesti","CashFlowsFromUsedInOperatingActivities":"Kach koule soti nan (itilize nan) aktivite operasyonèl","CashTransactionForCashFlowStatementPurposes":"Tranzaksyon kach pou objektif deklarasyon flotan kach la","ChangeFolder":"Chanje Dosye","ChangesInWorkingCapital":"Chanjman nan kapital ki ap travay","ChargeMonthly":"Chaje mansyèlman","ChartOfAccounts":"Plan Kontab","Chatbot":"Chatbot","CheckForNewTransactions":"Check pou Nouvo Tranzaksyon","CheckboxCustomFields":"Kas koutim jaden chèkbòks\n","ClassicCustomFields":"Champs Personnalisés Classiques","Cleared":"Mete a zero","ClearedBalance":"Balans ki klere","Clone":"Klone","ClosedInvoice":"Fakti ki fèmen","ClosingBalance":"Balans fèmeti","ClosingBalanceAfterImport":"Balans fèmti apre enpòtasyon","ClosingBalanceAsPerBalanceSheet":"Balans fèmti selon bilan","ClosingBalanceAsPerBank":"Balans fèmti selon etadkont bankè","ClosingBalanceAsPerBankStatement":"Kisa balans fèmti {0} nan dat {1} dapre etadkont?","ClosingBalanceBeforeImport":"Balans fèmti avan enpòtasyon","ClosingBalances":"Balans fèmti","ClosingUnrealizedGainsLosses":"Fèmen ogmantasyon enrealize (pèt)","CloudEdition":"Cloud edisyon","Code":"Kòd","Column":"Kolòn","ColumnName":"Non kolòn","Columns":"Kolòn\n","ComingDue":"Aprèch rive\n","CompactMode":"Mòd Kompak\n","Complete":"Konplè\n","Computer_equipment":"Ekipman òdinatè","ConnectToBankFeedProvider":"Konekte ak founisè entènèt labank","ConsiderationReceived":"Konsiderasyon resevwa","Contact":"Kontak","Contains":"gen ladan","Content":"Kontni","Contribution":"Kontribisyon","Contributions":"Kontribisyon","ControlAccount":"Kont Kontwòl","ControlAccountForFixedAssets":"Kont kontwòl - pri aksizisyon","ControlAccountForFixedAssetsAccumulatedDepreciation":"Kont kontab - depresyasyon akimile\n","ControlAccountForIntangibleAssets":"Kont kontwòl - pri aksizisyon","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Kont kontwòl - amòtisman akimile\n","ControlAccounts":"Kont Kont\n","ConversionMarkup":"Augmantasyon Konvèsyon","ConvertedBalance":"Balans konvèti","Copied":"Kopye","CopyDataFromSpreadsheatAndPasteBelow":"Kopye done de yon fèy kalkil ak kopye l nan chan tèks anba a","CopyTo":"Kopye vè","CopyToBudget":"Kopye nan bidjè","Copy_to_clipboard":"Kopye nan clipboard","CorruptDatabase":"\"Baz done ki fèb\"","CostAdjustmentToRecoverFromNegativeInventory":"Kou ajisteman pou retabli de envante negatif","CostOfGoodsSold":"Kò nan machandiz ki vann","CostOfSales":"Depans sou vant","Count":"Konte","CounterRate":"Fre kontwa","Country":"Peyi","Create":"Kreye","CreateAndAddAnother":"Kreye & ajoute yon lòt","CreateNewBusiness":"Kreye Nouvo Antrepriz","CreateNewBusinessWithoutTemplate":"Kreye Nouvo Biznis san Modèl","Credit":"Kredi","CreditLimit":"Limit kredi","CreditNote":"Nòt Kredi","CreditNotes":"Nòt Kredi","Currencies":"Lajan","Currency":"Deviz","CurrencyAmount":"Kantite lajan","CurrencyGainsLosses":"Gen (pèt) to chanj etranje","CurrencyRevaluation":"Revalyasyon Lajan","CurrencyRevaluationWorksheet":"Fèy Travay Reevalyasyon Lajan","CurrencyRevaluations":"Reevalyasyon Lajan","Current":"Kouran","CurrentBalance":"Balans Aktyèl","CurrentCost":"Kout kouran","CurrentValue":"Valè aktyèl","Custom":"Pèsonalize","CustomAccess":"Aksè pèsonalize","CustomAmortizationExpenseAccount":"Kont depans amòtisman pèsonalize","CustomColumns":"Kolòn pèsonalize","CustomCreditNoteTitle":"Tit Kredi Pèsonalize","CustomDepreciationExpenseAccount":"Kont depans depresiasyon koutim","CustomExpenseAccount":"Kont depans pèsonalize","CustomField":"Chan pèsonalize","CustomFields":"Chan pèsonalize","CustomIncomeAccount":"Kont revni Custom\n","CustomInventoryLocation":"Kote Envantè Custom","CustomInventoryLocations":"Lokasyon envantè koutim\n","CustomRate":"Pèsonalize %","CustomReport":"Pèsonalize Rapò","CustomReports":"Pèsonalize Rapò","CustomSalesInvoiceTitle":"Tit Kistom fakti vant","CustomTemplate":"Modèl pèsonalize","CustomTheme":"Tèm pèsonalize","CustomTitle":"Tit Koutim\n","Customer":"Kliyan","CustomerPortal":"Pòtay Kliyan","CustomerPortals":"Pòtal Kliyan","CustomerStatement":"Etadkont Klyan","CustomerStatements":"Eta de Kont Kliyan","CustomerStatementsTransactions":"Deklarasyon Kliyan (Tranzaksyon)\n","CustomerStatementsUnpaidInvoices":"Deklarasyon Kliyan (Fakti ki pa peye)","CustomerSummary":"Somè Kliyan","Customers":"Kliyan","Customize":"Pèsonalize","Date":"Dat","DateAndNumberFormat":"Fòma Dat & Nimewo","DateCustomFields":"Champs Personnalisés de Date","DateFormat":"Fòma dat","Day":"Jou(n)","Days":"jou","DaysAfterIssueDate":"Jou apre dat emisyon","DaysOverdue":"Jou reta","DaysToDueDate":"Jou rive nan Dat Limit","Debit":"Debi","DebitNote":"Nòt Debi","DebitNotes":"Nòt Debi","DecimalPlaces":"Kote desimal yo","DeductWithholdingTax":"Dedwi taks a peye","Deduction":"Dediksyon","Deductions":"Dediksyon","DefaultInventoryLocation":"Kote Envantè Default","Delete":"Efase","Delivered":"Livré","DeliveryAddress":"Adrès livrezon","DeliveryDate":"Dat livrezon","DeliveryInstructions":"Enstriksyon pou Livrezon","DeliveryNote":"Nòt Livrezon","DeliveryNotes":"Nòt Livrezon","DeliveryStatus":"Estati Livrezon","DemoCompany":"Konpayi Demo","Deposit":"Depo","Depreciation":"Depresiyasyon","DepreciationCalculationWorksheet":"Fèy Kalkilasyon Depresyasyon","DepreciationEntries":"Antre Depresyasyon\n","DepreciationEntry":"Antre Depresyasyon","DepreciationRate":"Frekan depresyasyon","Descending":"Desann","Description":"Deskripsyon","DesktopEdition":"Desktop edisyon","Developers":"Devlopè yo","Device":"Aparèy","Difference":"Diferans","DirectCosts":"Kò ak dirèk\n","DirectMethod":"Metèd dirèk","DisconnectFromBankFeedProvider":"Dekonekte soti nan founisè Bank Feed","Discount":"Rabè","Discrepancy":"Diskrepans","DisplayOnView":"Montre chan pèsonalize nan dokiman enprime","DisposalDate":"Dat retrèt","Disposals":"Retrete","Disposed":"Elimine\n","DisposedFixedAsset":"Imobilizasyon retrete","DisposedIntangibleAsset":"Aktif Entanjib Likide","Division":"Divizyon","DivisionExceptionReport":"Rapò Excepsyon Divizyon","Divisions":"Divizyon","DoNotRecode":"Pa rekode","DoNotVerifyTLSCertificate":"Pa verifye sètifika TLS","DoesNotContain":"pa genyen","Donations":"Don","Download":"Telechaje","Drawings":"Desen","DropdownList":"Lis deplawab","DueDate":"Dat pèman","DynamicRollingRecalculations":"Rekalibrasyon Dinamik Woulib","EarlyPaymentDiscount":"Rabè pou peye byen bonè","EarlyPaymentDiscounts":"Rabè pou peman an avans","Earnings":"Benefis","Edit":"Modifye","EditBankRule":"Edite Règle Bank","EditColumns":"Edite kolòn yo","Electricity":"Elektrisite","Email":"Kouriyèl","EmailAddress":"adrès kouryèl","EmailSendingFormat":"Fòma anvwa kouryèl","EmailSettings":"reglaj kouryèl","EmailTemplate":"Modèl kouryèl","EmailTemplates":"Kouryèl Modèl","Emails":"Kouryèl","Employee":"Anplwaye","EmployeeClearingAccount":"Kont konpansasyon anplwaye","EmployeeSummary":"Resime Anplwaye","Employees":"Anplwaye","EmployerContribution":"Kontribisyon Emplawè","Empty":"Vid","Enabled":"Aktive","EnforceMultifactorAuthentication":"Aplike otantifikasyon plizyè faktè","Entertainment":"Divètisman","Equity":"Kapito Pwòp","Error":"Erè","Every":"Chak","EveryDay":"Chak jou","EveryMonth":"Chak mwa","EverySixMonths":"Chak 6 mwa","EveryThreeMonths":"Chak 3 mwa","EveryTwoMonths":"Chak 2 mwa","EveryTwoWeeks":"Chak 2 semèn","EveryWeek":"Chak semèn","EveryYear":"Chak ane","ExactAmount":"Montan egzat","Exactly":"Egzakteman","ExchangeRate":"To Chanj","ExchangeRates":"To Chanj","ExcludeFromCopyingOrCloning":"Ekzanpte de kopye oubyen klonaj","ExcludeItemsWithNoMovement":"Ekskluzyon atik envantè ki pa gen okenn mouvman","ExcludeZeroBalances":"Eksklizyon balans zero","ExpenseAccount":"Kont depans","ExpenseClaim":"Reklamasyon Depans","ExpenseClaimPayers":"Peyè Reklamasyon Depans","ExpenseClaims":"Reklamasyon depans","ExpenseClaimsPayer":"Peyè","ExpenseClaimsSummary":"Rezime Reklamasyon Depans","ExpenseGroup":"Gwoup depans","Expense_claims":"Reklamasyon depans","Expenses":"Depans","Expired":"Ekspire","ExpiryDate":"Dat ekspirasyon","Export":"Ekspò","Extension":"Ekstansyon","Extensions":"Ekstansyon","FillInDataInYourSpreadsheetProgram":"Ranpli ak done nan pwogram fèy kalkil ou a","Filter":"Filtè","FilterByCustomField":"Filtre pa chan pesonalize","FinancialStatements":"Eta Finansye","FinancingActivities":"Aktivite Finansman","Find":"Jwenn","FindAndMerge":"Jwen ak fon sèl","FindAndRecode":"Jwen ak rekode","FindAndReplace":"Jwenn ak ranplase","FinishedInventoryItem":"Itèm fini","FirstDayOfWeek":"Premye jou nan semèn","FirstInFirstOut":"Premye rantre, premye soti","FixedAsset":"Immobilizasyon","FixedAssetDepreciation":"Depresiyasyon Imobilizasyon","FixedAssetDisposal":"Immobilizasyon Retrete","FixedAssetSummary":"Rezime Imobilizasyon","FixedAssets":"Imobilizasyon","FixedAssetsAccumulatedDepreciation":"Imobilizasyon, depresiyasyon akimile","FixedAssetsLossOnDisposal":"Aktif Imobilye - pèt sou likidasyon","FixedTotal":"Total fiks","Fixed_asset":"Aktyif fiks\n","Fixed_assets_at_cost":"Aktif fiks, nan pri achat","Fixed_assets_depreciation":"Aktif Imobilye - depresiyasyon","Folder":"Dosye","Folders":"Dosye","Footer":"Anba paj la","Footers":"Pye paj\n","ForTaxPurposesThisIs":"Pou objektif taks, sa a se","For_the_period_from_XXX_to_XXX":"Pou peryod {0} a {1}","Forecast":"Pwedisyon","ForecastProfitAndLossStatement":"Pwognoz Deklarasyon Pwofi & Pèt","Forecasts":"Pwedisyon","ForeignBalance":"Balans Etranje","ForeignCurrencies":"Lajan Etranje","ForeignCurrency":"Lajan etranje","ForeignExchangeGain":"Benfis sou to chanj etranje","ForeignExchangeLoss":"Pèt sou to chanj etranje","ForeignExchangeRevaluation":"Revalyasyon Tansyon Etranje","FormDefaults":"Fòm Defo\n","Forum":"Fowòm","FreeAccountingSoftware":"Lojisyèl Kontabilite Gratis","FreeDownload":"Telechaje Gratis","FreightIn":"frèt","From":"De","FromDate":"De","FullAccess":"Tout aksè","FundsContributed":"Fon kontribye","GainLoss":"Pwofit / Pèt","GeneralLedgerAccount":"Kont Jeneral Ledger\n","GeneralLedgerSummary":"Rezime Jounal Jeneral","GeneralLedgerTransactions":"Tranzaksyon Jounal Jeneral","General_ledger":"Jounal jeneral","GoBack":"Retounen","GoodsReceipt":"Resi Livrezon","GoodsReceipts":"Resi Bon Kòman","GrossPay":"Salè brit","Group":"Group","GroupsToCollapse":"Gwoup yo pou efondre\n","Growth":"Kwòs","Guides":"Gid","HasGroupBy":"Gwoup pa…","HasOrderBy":"Òd pa…","HasWhere":"Kote…","HiddenRowsCount":"{0} liy kache paske li pa genyen {1}","Hide":"Kache","HideDueDate":"Kache dat limit\n","HideItemNameOnPrintedDocuments":"Kache non atik la sou dokiman ki enprime","HideTotalAmount":"Kache kantite total la","History":"Istwa","Hostname":"Nonòt","HourlyRate":"Tarif è","Hours":"È","HttpServer":"Sèvè HTTP","IfBankAccountIs":"Si kont labank la se:","If_paid_within":"Si peye andedan","Image":"imaj","ImageCustomFields":"Pwofilmye Foto","Impersonate":"Impersonifikasyon","Import":"Enpòte","ImportBankStatement":"Enpote eta d' kont","ImportBusiness":"Enpòte Antrepriz","ImportedFileInvalid":"Fichye wap eseye enpòte ya envalid","InCloud":"Nan Kòd","InDatabase":"Nan baz done yo","Inactive":"inaktif","Includes_XXX":"Enkli {0}","Income":"Revni","IncomeGroup":"Gwoup revni","IncrementsOrDecrementsForThePeriod":"Inkreman (dekreman) pou peryòd la","IndirectMethod":"Metòd endirèk","Inflows":"antre","Instructions":"Enstriksyon","IntangibleAsset":"Aktif Entanjib","IntangibleAssetAmortization":"Aktif Entanjib - amòtisman","IntangibleAssetSummary":"Rezime Aktif Antanjib","IntangibleAssets":"Aktif entanjib","IntangibleAssetsAccumulatedAmortization":"Aktif Entanjib, amòtizasyon kimile","IntangibleAssetsAmortization":"Aktif Entanjib - amòtisman","IntangibleAssetsLossOnDisposal":"Aktif Entanjib-pèt sou likidasyon","Intangible_asset":"Aktif entanjib\n","Intangible_assets_at_cost":"Aktif entanjib, nan pri achat","InterAccountTransfer":"Transfè Ant Kont","InterAccountTransfers":"Transfè ant kont","InterdivisionalLoan":"Prèt ant divizyon\n","Interest_received":"Enterè resevwa","InternalPdfGenerator":"Jeneratè PDF Entèn\n","InternationalBankAccountNumber":"Nimewo Kont Bank Entènasyonal (IBAN)","Interval":"Entèval","InvalidAuthenticationCode":"Kòd otantifikasyon anvalab","InvalidPassword":"Modpas envalid","InvalidPasswordOrAuthenticationCode":"Modpas ki pa valab oswa kòd otantifikasyon","InvalidUsername":"Non itilizatè a valab","InvalidUsernameOrPassword":"Move non itilizatè oubyen modpas","InventoryAutomaticRevaluation":"Ayewopatik otomatik envantè","InventoryCost":"Envantè - kou","InventoryCostCorrection":"Koreksyon Pri Envantè","InventoryCostingCalculationWorksheet":"Fèy Travay pou Kalkil pri Envantè","InventoryItem":"Itèm Envantè","InventoryItems":"Itèm Envantè","InventoryKit":"Kit envantè","InventoryKits":"Kit Envantè","InventoryLocation":"Lye Envantè","InventoryLocations":"Lokasyon Envantè","InventoryMovement":"Rapò Varyasyon Envantè","InventoryOnHand":"Envantè fizik","InventoryPriceList":"Lis Pri Envantè","InventoryProfitMargin":"Maj pwofi Envantè","InventoryQuantityByLocation":"Kantite Enventè pa Kote\n","InventoryQuantitySummary":"Varasyon Kantite Envantè","InventoryRevaluation":"Revalyasyon Envantè","InventoryRevaluations":"Reevalyasyon Enventè","InventorySales":"Envantè Vant","InventoryTransfer":"Transfè Envantè","InventoryTransfers":"Transfè Envantè","InventoryUnitCost":"Pri kantite pou envantè","InventoryUnitCosts":"Pri mwayen envantè","InventoryValueSummary":"Varasyon Valè Envantè","InventoryWriteOff":"Anlèvman Envantè","InventoryWriteOffs":"Anlèvman Envantè","InvestingActivities":"Aktivite Envèstisman","Investment":"Investisman","InvestmentGainsLosses":"Gains (Pè) sou Envestisman","InvestmentMarketPrice":"Pri mache envestisman","InvestmentMarketPrices":"Pri mache envestisman yo","InvestmentRevaluation":"Revalyasyon Envèstisman","InvestmentRevaluationWorksheet":"Fèy Travay Reevalyasyon Envèstisman","InvestmentRevaluations":"Reevalyasyon Envèstisman","InvestmentSummary":"Resime envestisman\n","Investments":"Investisyon","InvestmentsAtCost":"Envestisman, pri achte","InvestmentsMarketValueIncrement":"Envestisman, ogmantasyon valè mache","Invoice":"Fakti","InvoiceAmount":"Kantite Fakti\n","InvoiceDate":"Dat fakti","InvoiceNumber":"Nimewo fakti","InvoiceStatus":"Estati Fakti\n","InvoiceTotal":"Total fakti","Invoiced":"Faktire","Invoices":"Fakti","Is":"se","IsAfter":"se apre","IsBefore":"se anvan","IsBeforeOrOn":"se anvan oswa sou","IsBetween":"se ant\n","IsChecked":"vérifié\n","IsEmpty":"se vid","IsExactly":"se egzakteman","IsLessThan":"se piti pase","IsMoreThan":"se pi plis pase","IsNot":"pa se","IsNotChecked":"pa tcheke\n","IsNotEmpty":"pa vid","IsNotZero":"pa zewo","IsOnOrAfter":"se sou oswa apre","IsZero":"se zewo","IssueDate":"Dat emisyon","Item":"Itèm","ItemCode":"Kòd itèm","ItemName":"Non itèm","Journal":"Jounal","JournalEntries":"Antre Jounal","JournalEntry":"Antre jounal","Label":"Etikèt","Large":"Laj","LastBankReconciliation":"Dènye Rekonsilyasyon Bank","LastReconciliation":"Denye rekonsilyasyon","LatePaymentFee":"Frais Peye an Reta","LatePaymentFees":"Frè pè an reta","Late_Payment_Fees":"Frais Peman Reta\n","Layout":"Plan","LearnMore":"Apran plis","Legal_fees":"Frè legal","Less":"mwens","LessThan":"Piti pase","Liabilities":"Pasif","LiabilityAccount":"Kont pasif","License":"Lisans","Line":"Liy","LineDescription":"Deskripsyon liy\n","LineNumber":"Nimewo liy","Lines":"Liy\n","Location":"Lye","LockAccountingPeriods":"Fèmen peryòd kontabilite\n","LockDate":"Dat Bloke","LockedForManualEditing":"\"Fèmen pou edisyon manyèl\"","Login":"Antre sou kont ou","Logo":"Logo","Logout":"Soti sou kont ou","Manual":"Manuel","Margin":"Maj","MarketConversion":"Konvèsyon Mache","MarketExchangeRate":"Toj Mache Echanj","MarketPrice":"Pri nan mache","MarketValue":"Valè Mache","Max":"Maksimòm","Merge":"Fon sèl","MergeTags":"Fizyone etikèt","MessageBody":"Kò mesaj","Method":"Metòd","MinimalDecimalPlaces":"Minimòm desimal kote","Minutes":"Minit","Monday":"Lendi","Month":"Mwa ( )","MoreThan":"Plis pase","Motor_vehicle_expenses":"Depans veyikil a motè","MultiFactorAuthenticationLogin":"Kont ou a pwoteje lè l sèvi ak otantifikasyon plizyè faktè. Pou konekte, gade aparèy otantifikasyon plizyè faktè ou a epi antre kòd otantifikasyon ki anwo a.","MultiFactorAuthenticationSetup":"Otantifikasyon plizyè faktè te aplike pa administratè a pou amelyore sekirite kont ou a. Kòm yon pati nan mezi sekirite sa a, ou oblije konfigire otantifikasyon an plizyè faktè yo lè ou ap balaye kòd QR anba a ak aplikasyon otantifikasyon plizyè faktè ou a epi antre kòd otantifikasyon an ki afiche sou aparèy ou anba a.","MultiUserAccessNotAvailableInDesktopEdition":"Aksè plizyè itilizatè pa disponib nan edisyon Desktop.","MultipleRates":"Plizyè to\n","MultipleValueCustomFields":"Champs personnalisés à multiples valeurs","Name":"Non","Narration":"Detay","NegativeInventoryClearing":"\"Netwayaj envantè negatif\"","Net":"Nè","NetAmounts":"Kantite Net\n","NetIncreaseOrDecreaseInCashHeld":"Ogmantasyon nè (diminisyon) nan Lajan nan men","NetPay":"Pèman nè","NetPurchases":"Acha Nè","NetSales":"Vant Nè","Net_assets":"Aktif nè","Net_loss":"Pèt nè","Net_movement":"Mouvman net","Net_profit":"Pwofi nè","Net_profit_loss":"Pwofi nè (pèt)","Never":"Jamè","NewAccessToken":"Nouvo Token Aksè","NewAccount":"Nouvo kont","NewAdvancedQuery":"Nouvo Rechèch Avanse","NewAmortizationEntry":"Nouvo Antre Amòtisman","NewAttachment":"Nouvo atachman","NewBankFeedProvider":"Nouveau fournisseur de flux bancaire","NewBankOrCashAccount":"Nouvo Kont Bank oswa Lajan Kach","NewBankReconciliation":"Nouvo Rekonsilyasyon Bankè","NewBillableTime":"Nouvo Tan Faktirab","NewCapitalAccount":"Nouvo Kont Kapital","NewControlAccount":"Nouvo Kont Kontwòl","NewCreditNote":"Nouvo Nòt Kredi","NewCurrencyRevaluation":"Nouvo Revalyasyon Lajan","NewCustomField":"Nouvo Chan pèsonalize","NewCustomInventoryLocation":"Nouvo Kote Envantè Pèsonalize","NewCustomReport":"Nouvo Rapò Koutim","NewCustomer":"Nouvo Kliyan","NewCustomerPortal":"Pòtay Kliyan Nouvo","NewDebitNote":"Nouvo Not Debit","NewDeliveryNote":"Nouvo Nòt Livrezon","NewDepreciationEntry":"Nouvo Antre Depresiyasyon","NewDivision":"Nouvo divizyon","NewEmployee":"Nouvo Anplwaye","NewExchangeRate":"Nouvo To Taux de Change","NewExpenseClaim":"Nouvo Reklamasyon Depans","NewExpenseClaimPayer":"Nouvo Peyè Reklamasyon Depans","NewExtension":"Extansyon Nouvo","NewFixedAsset":"Nouvo Imobilizasyon","NewFolder":"Nouvo Dosye","NewFooter":"Nouvo pye paj","NewForecast":"Nouvo previzyon","NewForeignCurrency":"Nouvo Monnen Etranje","NewGoodsReceipt":"Nouvo Resi Bon Kòmand","NewGroup":"Novo Group","NewIntangibleAsset":"Novo Aktif Entanjib","NewInterAccountTransfer":"Nouvo Transfè Ant Kont","NewInventoryItem":"Nouvo Itèm Envantè","NewInventoryKit":"Nouvo Kit Envantè","NewInventoryLocation":"Nouvo lokalite Envantè","NewInventoryRevaluation":"Nouvo Revalyasyon Envantè","NewInventoryTransfer":"Nouvo Transfè Envantè","NewInventoryUnitCost":"Nou pri inite envantè","NewInventoryWriteOff":"Nouvo anlèvman","NewInvestment":"Nouvo envestisman","NewInvestmentMarketPrice":"Pri mache envestisman nouvo","NewInvestmentRevaluation":"Nouvo Reevalyasyon Envestisman","NewJournalEntry":"Nouvo Antre Jounal","NewLatePaymentFee":"Nouvo frè peman anreta","NewNonInventoryItem":"Nouvo Itèm non-envantè","NewPayment":"Peman Nou","NewPaymentRule":"Nouvo Règleman Peman","NewPayslip":"Nouvo  Souch Fich Pewòl","NewPayslipItem":"Nouvo Itèm Souch Fich Pewòl","NewProductionOrder":"Nouvo Kòmand Prodiksyon","NewProject":"Pwojè Nouvo","NewPurchaseInvoice":"Nouvo Fakti Acha","NewPurchaseOrder":"Nouvo Bon Kòmand","NewPurchaseQuote":"Nouvo Soumisyon Achat","NewReceipt":"Nouvo resi","NewReceiptRule":"Nouvo règ resevwa","NewRecurringInterAccountTransfer":"Nouvo Transfè Inter Konto ki Repete\n","NewRecurringJournalEntry":"Nouvo Antre Jounal ki Repete","NewRecurringPayment":"Nouvo Peman ki Repete","NewRecurringPayslip":"Nouvo Souch Fich Pewòl Rekiran","NewRecurringPurchaseInvoice":"Nouvo Fakti Achte ki Repete\n","NewRecurringPurchaseOrder":"Nouvo lòd achte ki repete","NewRecurringReceipt":"Nouvo Resi ki Repete\n","NewRecurringSalesInvoice":"Nouvo Fakti Vant Rekiran","NewRecurringSalesOrder":"Nouvo Lòd Vann ki Repete\n","NewRecurringSalesQuote":"Nouvo Devi Vann ki Repete","NewReport":"Nouvo Rapò","NewReportTransformation":"Nouvo Transformasyon Rapò","NewReportingCategory":"Nouvo Kategori Rapò","NewSalesInvoice":"Nou fakti Vant","NewSalesOrder":"Nouvo Kòman Vant","NewSalesQuote":"Nouvo Pwofòma Vant","NewSpecialAccount":"Nouvo Kont Spesyal","NewStartingBalance":"Nouvo balans kòmanse","NewSubaccount":"Nouvo Kont Segondè","NewSupplier":"Nouvo Founis","NewTaxCode":"Nouvo Taks Kòd","NewTaxLiability":"Nouvo taks pasif","NewTheme":"Nouvo Tèm","NewTotal":"Nouvo Total","NewUser":"Nouvo itilizatè","NewUserPermissions":"Pèmisyon Nouvo Itilizatè","NewWithholdingTaxReceipt":"Nouvo Resi Taks Retansyon","NewerVersionRequired":"Nouvèl vèsyon obligatwa","Next":"Swivan","NextIssueDate":"Nouvo dat emisyon","NoMatchesFound":"Pa jwen oken rezilta","NoNewTransactions":"Pa gen nouvo tranzaksyon","NoPendingDepositsAsAt":"Oken depo an atant apati {0}","NoPendingWithdrawalsAsAt":"Oken retrè an atant apati {0}","NoTax":"No taks","No_due_date":"Okin echeyans","NonInventoryItem":"Itèm non-envantè","NonInventoryItems":"Itèm non-envantè","None":"Oken","NotApplicable":"Pa aplikab","NotDelivered":"Pas Livre","NotReconciled":"Pa rekonsilye","Notes":"Nòt","NumberCustomFields":"Champ Personnalisé Nomb\n","NumberFormat":"Fòma nimewo","NumberOfTransactionsAlreadyImported":"Anpil tranzaksyon gentan enpòte","NumberOfTransactionsInTheFile":"Anpil tranzaksyon nan achiv","NumberOfTransactionsToImport":"Anpil tranzaksyon pou enpòte","ObscureMode":"Mòd Òbskir","ObscureModeIsOnFinancialFiguresAreConcealed":"Mòd obliye a sou. Chif finansye yo kache.","ObsoleteFeatures":"Karakteristik Obsolèt","Off":"Etèn","On":"Limen","OnALaterDate":"Nan yon dat ki pi tard","OnTheLastDay":"nan dènye jou a","OnTheSameDate":"Nan menm dat la","OnTheSameDay":"nan menm jou a","OneOptionPerLine":"Yon opsyon pa liy","OnlyAdminsCanRenameBusinessName":"Selman administratè yo kabap bay antrepriz lòt non","OpenDataInYourSpreadsheetProgram":"Kopye ak kole done nan pwogram kalkil ou a","OpenEmptyTemplateInYourSpreadsheetProgram":"Kopye ak kole kolòn nan pwogram kalkil ou a","OpeningBalance":"Balans douvèti","OpeningUnrealizedGainsLosses":"Gany (pèt) ki poko reyalize ouvrti","OperatingActivities":"Aktivite Operasyonèl","Optional":"Opsyonèl","Options":"Opsyon","OptionsForDropdownList":"Opsyon pou lis deplwab","OrderAmount":"Kantite Lòd","OrderNumber":"Nimewo Kòmand","Orders":"Kòmand\n","Other":"Lòt","OtherMovements":"Lot varyasyon","OutOfBalance":"Soti nan balans","Outflows":"Sòti","OverReceived":"Reçoit Trop\n","Overdelivered":"Livrezon ki depase atant yo","Overdue":"An reta","Overpaid":"Peye twòp","PageSize":"Dimansyon papye","Page_XXX_of_XXX":"Paj {0} nan {1}","Paid":"Peye","PaidBy":"Peye pa","PaidFrom":"Peye apati de","PaidInAdvance":"Peye an avans","PaidInFull":"Peye kontan","ParagraphText":"Tèks paragraf","PartialPayment":"Peman patisyèl","PartiallyDelivered":"Patiyèlman Delivre","PartiallyInvoiced":"Pa fè fakti pafè\n","PartiallyReceived":"Patiyèlman resevwa","Partners":"Patenè","Password":"Modpas","Payee":"Benefisyè","PayerOrPayee":"Peye oswa moun ki resevwa peman","Payment":"Peman","PaymentRule":"Règleman Peman","PaymentRules":"Règle Peman","Payments":"Pèman","PayrollLiabilities":"Pasif pewòl","Payslip":"Souch pewòl","PayslipContributionItem":"Itèm Kontribisyon Souch Fich Pewòl","PayslipContributionItems":"Itèm Kontribisyon Souch Fich Pewòl","PayslipDeductionItem":"Itèm Souch Fich Pewòl","PayslipDeductionItems":"Itèm Dediksyon Souch Fich Pewòl","PayslipEarningsItem":"Itèm Benefis Souch Fich Pewòl","PayslipEarningsItems":"Itèm Benefis Souch Fich Pewòl","PayslipItems":"Itèm Souch pewòl","PayslipSummary":"Rezime Souch pewòl","PayslipTotalsPerItemAndEmployee":"Total Fich Peye pou Chak Atik ak Anplwaye","Payslips":"Souch pewòl","Pending":"An atant","PendingDeposit":"Depo ki an atant\n","PendingDeposits":"Depo an atant","PendingWithdrawal":"Retire an atant\n","PendingWithdrawals":"Retrè an atant","Percentage":"Pousantay","PermanentlyDelete":"Efase pou toutan","PermittedActions":"Aksyon ki pèmèt\n","Placement":"Plasman","Playground":"Kote de Jwèt","Popular":"Popilè","Port":"Pò","Position":"Pozisyon","Prefix":"Prefiks","Price":"Pri","Print":"Enprime","Printing_and_stationery":"Enpresyon ak atik biwo","ProductionInProgress":"Pwodiksyon ap pwogrese","ProductionOrder":"Kòmand Prodiksyon","ProductionOrders":"Kòmand Prodiksyon","ProductionStage":"Etap Pwodiksyon","Profit":"Pwofi","ProfitAndLossStatement":"Deklarasyon Pèt & Pwofi","ProfitAndLossStatementAccount":"Kont Rapò Pwofi ak Pèt","ProfitAndLossStatementActualVsBudget":"Rapò Pèt e Pwofi (Reyèl vs Bidjè)","ProfitAndLossStatementGroup":"Gwoup Rapò Pwofi ak Pèt","ProfitLoss":"Pwofi (pèt)","ProfitLossForThePeriod":"Pwofi (pèt) pou peryòd","Project":"Pwojè","Projects":"Pwojè","Protocol":"Pwotokòl","Published":"Pibliye","PurchaseInvoice":"Fakti Acha","PurchaseInvoices":"Fakti Acha","PurchaseOrPurchaseAdjustment":"Achèt ou ajisteman achèt","PurchaseOrder":"Bon Kòmand","PurchaseOrders":"Bon Kòmand","PurchasePrice":"Pri acha","PurchaseQuote":"Soumisyon Achat\n","PurchaseQuotes":"Sòmasyon Acha\n","Purchases":"Acha","QrCode":"kòd QR","Qty":"Kte","QtyAvailable":"Kantite disponib","QtyDelivered":"Kantite livré","QtyDesired":"Kantite ki dezire","QtyInvoiced":"Kantite Faktire","QtyOnHand":"Kte nan men","QtyOnOrder":"Kantite sou lòd","QtyOrdered":"Kantite kòmande","QtyOwned":"Kte posede","QtyReceived":"Kantite resevwa","QtyReserved":"Kantite rezève","QtyToBeAvailable":"Kantite ki pral disponib","QtyToDeliver":"Kte a delivre","QtyToInvoice":"Kantite pou Facture\n","QtyToOrder":"Kantite pou kòmande","QtyToReceive":"Kte a resevwa","Quote":"Pwofòma","QuoteNumber":"Nimewo pwofòma","Quotes":"Sitasyon","Rate":"To","RealizedCurrencyGainsAndLosses":"Reyalize Gayan ak Pèt Lajan","RealizedGain":"Grenn Realize","RealizedGainsLosses":"Gains (pèt) reyalize","RealizedInvestmentGainsLosses":"Pwofi kapital sou envestisman","Recalculate":"Rekalkile","RecalculatedCost":"Pri koute recalculé","RecalculatedDepreciation":"Depresyasyon Rekalkile\n","RecalculatedValue":"Valè rekalkile","Receipt":"Resi","ReceiptRule":"Règ rèsip\n","ReceiptRules":"Règle Resi","Receipts":"Resi","ReceiptsAndPaymentsSummary":"Resime Resi ak Peman\n","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Resevwa repons imèl nan yon adrès diferan soti nan sa ou voye soti nan","Received":"Reçus","ReceivedIn":"Resevwa nan","Recipient":"Moun ki resevwa","Reconciled":"Rekonsilye","Reconciliation":"rekoncilyasyon","Recover":"reprann","Recovered":"Recouvri","RecurringInterAccountTransfer":"Transfè ki repete ant kont yo","RecurringInterAccountTransfers":"Transfè rekouran ant kont yo","RecurringJournalEntries":"Antre nan Jounal ki rekouran\n","RecurringJournalEntry":"Antre nan Jounal ki Repete\n","RecurringPayment":"Peman ki repete","RecurringPayments":"Peman Reyinyan","RecurringPayslip":"Souch Fich Pewòl Rekiran","RecurringPayslips":"Souch Fich Pewòl Rekiran","RecurringPurchaseInvoice":"Fakti Acha Repete\n","RecurringPurchaseInvoices":"Fakti Acha Repete\n","RecurringPurchaseOrder":"Komann Achte ki Repete\n","RecurringPurchaseOrders":"Komann Achte ki repete","RecurringReceipt":"Rekip la ki repete","RecurringReceipts":"Reçus récurrents","RecurringSalesInvoice":"Fakti Vant Rekiran","RecurringSalesInvoices":"Fakti Vant Rekiran","RecurringSalesOrder":"Kòmand Vann ki Repete\n","RecurringSalesOrders":"Komand Vann Repete","RecurringSalesQuote":"Devis de vente récurrent\n","RecurringSalesQuotes":"Devis de ventes récurrentes\n","RecurringTransactions":"Tranzaksyon ki repete","Reference":"Referans","Refund":"Ranbouse","Refunds":"Rembousman","Relay":"Relé","Releases":"Lage\n","Remaining":"Rès yo","RemoveBusiness":"Anlve antrepriz","RemovedBusinesses":"Biznis Retire","Rename":"Bay lòt non","Rename_columns":"Renome kolòn yo","Rename_report":"Renome rapò a","Rent":"Lwaye","ReorderPoint":"Pwen reòd nan\n","Repairs_and_maintenance":"Reparasyon ak mentnans","Repeat":"Repete","Replace":"Ranplase ak","ReplyTo":"Reponn a","ReportTransformation":"Transfòmasyon Rapò","ReportTransformations":"Transformasyon Rapò","ReportingCategories":"Kategori Rapò","ReportingCategory":"Kategori Rapò","Reports":"Rapò","RequestForQuotation":"Demann pou sitasyon","Required":"Necesite","Resellers":"Revandè yo","Reset":"Reyajiste","ResetFolder":"Reyinisye Dosye","RestoreBusiness":"Reprann Biznis la","RestrictedUser":"Wòl","Retained_earnings":"Benefis non repati","RevaluedBalance":"Balans Reyavalize","ReverseCharged":"Chaje envèse\n","ReverseSigns":"Invèse siy\n","RevisedProfit":"Revize pwofi","Role":"Wòl","RoundDecimals":"Ranpli desimal yo","RoundDown":"Awondi pi ba","RoundOffTheTotal":"Awondi total","RoundToNearest":"Awondi apeprè","Rounding":"Awondi","RoundingExpense":"Depans awondi","SaleOrSaleAdjustment":"vann oubyen ajisteman vann","SalePrice":"Pri Vant","Sales":"Vant","SalesInvoice":"Fakti Vant","SalesInvoiceTotalsByCustomField":"Total Fakti Vann yo pa Champs Koutim","SalesInvoiceTotalsByCustomer":"Total Fakti Vant yo pa Kliyan","SalesInvoiceTotalsByItem":"Total Fakti Vann nan atik\n","SalesInvoices":"Fakti Vant","SalesOrder":"Kòman Vant","SalesOrders":"Kòman Vant","SalesQuote":"Pwofòma Vant","SalesQuotes":"Pwofòma Vant","Saturday":"Samedi","Schema":"Eske\n","Search":"Rechèch","Searching":"Lap chèche...","Select":"Chwazi","SelectFileFromYourComputer":"Seleksyone fichye nan òdinate","Send":"Anvwaye","SendCopy":"voye yon kopi de chak kouryèl sou adrès sa","Sender":"Sèn","Sent":"Voye","ServerEdition":"Edisyon sèvè","SetDate":"Fikse Dat","SetPeriod":"Fikse peryòd","SetZeroIfNegative":"Met zewo si li negatif","Settings":"Reglaj","SettlementAmount":"Montan regleman","ShareOfProfit":"Pataj Benefis","ShowAtTheTop":"Montre nan tèt dokiman ki enprime yo","ShowBalancesForSpecifiedPeriod":"Montre balans pou yon peryòd spesifik","ShowBalancesOnCashBasis":"Montre balans sou baz lajan kach","ShowInvoices":"Montre Fakti","ShowItemImages":"Montre imaj atik yo","ShowPassword":"Montre modpas","ShowTaxAmountColumn":"Montre kolòn kantite taks","ShowTotalsForThePeriod":"Montre total pou peryòd la","SignReversed":"sinyal envès","SingleLineText":"Tèks yon sèl liy","SingleRate":"Frè sèl","Size":"Grandè\n","Small":"Piti","SmtpCredentials":"SMTP akreditasyon","SmtpServer":"Sèvè SMTP","SortBy":"Triye Pa","SpecialAccount":"Kont Spesyal","SpecialAccounts":"Kont Spesyal","StandardCost":"Pri pri depans","StandardCostValue":"Valè pri estanda","StartDate":"Dat Kòmanse","StartingBalance":"Balans douvèti","StartingBalanceEquity":"Balans douvèti Kont Kapital","StartingBalances":"Balans douvèti","StartingExchangeRate":"Tan ta oksenn\n","Statement":"Etadkont","StatementBalance":"Balans etadkont","StatementOfChangesInEquity":"Rapò Varyasyon Kapito Pwòp","Status":"Eta","StillNegative":"Toujou negatif","Storage":"Depo","SubAccount":"Kont segondè","SubgroupOf":"Sous-gwoup de","Subject":"Sijè","Subtotal":"Soutotal","Suffix":"Sifiz","Summary":"Rezime","SummaryDescription":"Rezime sa fèt pou montre bilan apati {1} ak eta pèt e profi pou peryòd soti {0} pou rive {1}","Sunday":"Dimanch","Supplier":"Founisè","SupplierStatements":"Etadkont Founisè","SupplierStatementsTransactions":"Deklarasyon Founisè (Tranzaksyon)","SupplierStatementsUnpaidInvoices":"Deklarasyon Founisè (Fakti ki pa gen peye)","SupplierSummary":"Resime Founisè\n","Suppliers":"Founisè","Support":"Sipò","Suspense":"An atant","Symbol":"Senbòl","Tabs":"Tab\n","Tax":"Taks","TaxAmount":"Kantite taks\n","TaxAmounts":"Kantite Taks","TaxAudit":"Taks odit","TaxCode":"Taks Kòd","TaxCodes":"Kòd Taks","TaxLiability":"Passif taks","TaxOnPurchases":"Taks sou Achte","TaxOnSales":"Taks sou vann","TaxPayable":"Taks peyab","TaxRate":"To taks","TaxReconciliation":"Rekonsilyasyon Taks","TaxSummary":"Rezime taks","TaxTransactions":"Transaksyon Taks","TaxablePurchase":"Achè ki sijè a taks\n","TaxablePurchasesPerSupplier":"Achats Imposables pa Founisè","TaxableSale":"Vann pou vann\n","TaxableSalesPerCustomer":"Vann Vann ak Kliyan","Termination":"Terminasyon","TestEmailSettings":"Teste Reglaj kouryèl","TestEmailSuccessfullySent":"Tès mesaj ale avèk siksè","TestMessage":"Tèks mesaj","TextCustomFields":"Jaden Tèks Koutim","TheFormCannotBeDeleted":"Fòm la pa ka efase paske li refere nan tranzaksyon yo ki annapre","Theme":"Tèm","Themes":"Tèm","ThereAreDuplicatesInThisView":"Sa yo se kopi nan sa wap gade la","ThisComputer":"Odinatè sa a","Three":"Twaz","TimeFormat":"Fòma Tan","TimeSpent":"Tan depanse","Timestamp":"Mak tan","Title":"Tit","To":"A","ToDate":"A","Today":"Jodi a","Total":"Total","TotalAmountInBaseCurrency":"Total lajan nan lajan de baz","TotalAmountInWords":"Total lajan an mo","TotalContributions":"Kontribisyon total","TotalCost":"Kou total","TotalDeductions":"Total Dediksyon","TotalPurchases":"Acha Total","TotalRate":"Pase atravè (100%)","TotalSales":"Vant Total","Total_XXX":"Total {0}","Total_assets":"Aktif total","Total_credits":"Total Kredit","Total_debits":"Total Debi","Total_equity":"Kapital total","Total_liabilities_and_equity":"Total pasif ak kapital","Transaction":"Tranzaksyon","TransactionConversion":"Konvèsyon Transaksyon","TransactionJournal":"Jounal Tranzaksyon","TransactionType":"Kalite tranzaksyon","TransactionWarning":"Genyen {0} tranzaksyon date apre {1} pa konsekan yo pa konte nan tablo sa.","Transactions":"Tranzaksyon","Transfer":"Transfere","TrialBalance":"Balans Verifikasyon","Troubleshooting":"Depannaj","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Eseye Edisyon Klawoud pou aksè  plizyè itilizatè","Two":"De","Type":"Tape","UnaccountedRealizedGain":"Pwofi reyalize ki pa kontabilize","Unbalanced":"Debalanse","Uncategorized":"Non Klase","UncategorizedPayments":"Peman ki pa kategorize\n","UncategorizedPaymentsAlert":"Genyen yon oswa plis peman ki pa klasifye ki kapab klasifye lè yo itilize règleman peman","UncategorizedReceipts":"Resi ki pa kategorize\n","UncategorizedReceiptsAlert":"Genyen yon oswa plis resevasyon ki pa kategorize ki ka kategorize lè l sèvi ak règleman resevasyon","UncategorizedTransactions":"Tranzaksyon non klase","Undo":"Defèt","Uninvoiced":"Poko faktire","UnitCost":"Pri sak","UnitName":"Non inite","UnitPrice":"Pri inite","Unnamed":"San non","Unpaid":"Pa peye","UnpaidInvoices":"Fakti non peye","UnrealizedGains":"Benefis ki poko realize\n","UnrealizedInvestmentGainsLosses":"Gany envestisman irealize (pèd)","Unspecified":"Non spesifye","Until":"Jiska","UntilFurtherNotice":"Jiskaske gen lòt avi","Update":"Mizajou","UpdateDataInYourSpreadsheetProgram":"Met a jou done nan pwogram fèy kalkil ou a","Upgrade":"Monte nivo","Upgrade_necessary":"Sanble wap eseye louvri yon fichye ke w te antre apati nouvo vèsyon Manager a. Enstale dènye vèsyon mizajou Manager a ak eseye louvri fichye yon lòt fwa","UseThisTemplate":"Itilize Modèl sa a","User":"Itilizatè","UserPermissions":"Pèmisyon itilizatè","Username":"Non itilizatè","Users":"Itilizatè","Vacuum":"Vakman","ValidFor":"Valab pou","ValuationMethod":"Metòd evalyasyon","ValueOnHand":"Valè nan men","View":"Gade","Viewed":"Wè","WagesAndSalaries":"Salè","WebService":"Sèvis Entènèt","WebServices":"Sèvis Entènèt","Website":"Sit entènèt","Week":"Semèn ( )","WeightedAverageCost":"Pri kou mwayèn ki peze","WhenPurchased":"Lè achte","WhenSold":"Lè li vann","Where_you_are_logged_in":"Kote ou konekte","Withdrawal":"Retre\n","WithholdingTax":"Taks retni","WithholdingTaxPayable":"Retansyon taks pou peye","WithholdingTaxReceipt":"Resi Retansyon Taks\n","WithholdingTaxReceipts":"Resi Taks Retansyon","WithholdingTaxReceivable":"Taks retni a resevwa","WriteOff":"Anlve","WriteOn":"Ajoute","WrittenOff":"Anlve","XXX_Cr":"{0} Cr","XXX_Dr":"{0} Dr","XXX_Transactions":"{0} tranzaksyon","XXX_days":"{0} jou","XxxHours":"{0}è","XxxMinutes":"{0} mn","Yes":"Wi","ZeroRate":"Zero (0%)","_1_30_days_overdue":"1-30 jou an reta","_1_day":"1 jou","_31_60_days_overdue":"31-60 jou an reta","_61_90_days_overdue":"61-90 jou an reta","_90plus_days_overdue":"Plis ke 90 jou an reta","_then_allocate_to":"... Lè sa a, asiyen a"}},"ur":{"englishName":"Urdu","nativeName":"اردو","direction":"rtl","strings":{"Accepted":"منظور شدہ","AccessToken":"رسائی ٹوکن","AccessTokens":"رسائی ٹوکنز","AccessType":"قسم دسترسی","Account":"کھاتہ","AccountCodes":"کھاتوں کے ضابطے دکھائیں","Accountants":"محاسبین","AccountedRealizedGain":"محاسبہ شدہ حقیقتا منافع","AccountingMethod":"کھاتون کے طریقہ کار","Accounting_fees":"حساب کتاب کی اجرت","Accounts":"کھاتے","AccountsPayable":"واجب الادا کھاتے","AccountsReceivable":"واجب الوصول کھاتے","AccrualBasis":"اضافہ کاری لین دین","AccumulatedAmortization":"جمع شدہ مالیت کی کمی","AccumulatedDepreciation":"مکمل فرسودگی/گھٹاؤ","AcquisitionCost":"حصول کی قیمت","AcquisitionDate":"حصول کی تاریخ","Action":"عمل","Active":"فعال","Actual":"اصل","ActualBalance":"اصل توازن","Add":"شامل کریں","AddBusiness":"کاروبار شامل کریں","AddColumn":"کالم شامل کریں","AddComparativeColumn":"تقابل کے کالم کا اضافہ کریں","AddLine":"لائن شامل کریں","AddNonInventoryCostIntoProduction":"پیداوار میں غیر انوینٹری لاگت شامل کریں۔","Additions":"اضافے","Address":"پتہ","AdjustedBalance":"ترتیب شدہ بیلنس","AdjustedClosingBalanceAsPerBank":"بینک کے بیان کے مطابق ترتیب شدہ اختتامی بیلنس","Adjustments":"ترتیب دینا / ٹھیک کرنا","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"اپریٹنگ سرگرمیوں سے نیٹ کیش کو میل کرنے کے لئے نیٹ منافع (نقصان) کی ترمیمیں","Administrator":"منتظم","AdvancedQueries":"اعلی درجہ کی استفسارات","AdvancedQuery":"اضافی تلاش","AdvancedSearch":"متقدم تلاش","Advertising_and_promotion":"تشہیر اور فروغ","AgedPayables":"زائد المیعاد واجب الادا","AgedReceivables":"زائد المیعاد واجب الوصول","Alias":"الیاس","AllFieldsRequiredError":"خطاء۔ براہ کرم تمام خانوں کو مکمل کریں۔","AllValuesAreUpToDate":"تمام قدریں اپ ڈیٹ کی گئی ہیں","Allocation":"مختص","AlsoActsAsDeliveryNote":"کسٹمر نوٹ کے طور پر بھی کام کرتا ہے","AlsoActsAsGoodsReceipt":"بھی رسید مال کے طور پر کام کرتا ہے","Amortization":"مالیت کی تنزیل","AmortizationCalculationWorksheet":"امارٹیزیشن کی حساب و کتاب کا ورک شیٹ","AmortizationDays":"اہلاک دن","AmortizationEntries":"مالیت کی کمی کی اندراجات","AmortizationEntry":"زائل کرنے کی اندراج","AmortizationRate":"قسط بندی کی شرح","Amount":"رقم","AmountToPay":"ادا کرنے کی رقم","Amount_paid":"ادا شدہ رقم","Amount_received":"موصول ہوا مقدار","AmountsAreTaxExclusive":"رقم ٹیکس شامل نہیں ہے","AmountsIncludeTax":"رقم بشمول محصول/ٹیکس","And":"اور","AndAmountIs":"... اور رقم ہے","AndDescriptionContains":"... اور تفصیل میں شامل ہے","AnyAmount":"کوئی بھی رقم","ApplyChanges":"تبدیلیاں لاگو کریں","Are_you_sure":"کیا آپ کو یقین ہے؟","As_at_XXX":"‪{0}‪ کے طور پر‎","Ascending":"بڑھتی ہوئی","Assets":"اثاثے","AtCost":"لاگت پر","Attachment":"منسلک","Attachments":"ملحقات","AuthenticationCode":"تصدیق کود","Autofill":"خودکار بھریں","Automatic":"خود کار","AutomaticReference":"خودکار حوالہ","AvailableCredit":"دستیاب کریڈٹ","AverageCost":"اوسط قیمت","Back":"واپس","Backup":"متبادل/بیک اپ","Balance":"بقایا جات","BalanceAtBeginningOfPeriod":"مدت کے آغاز میں بیلنس","BalanceAtEndOfPeriod":"مدت کے اختتام پر بیلنس","BalanceDue":"بقایا ادھار","BalanceSheet":"تختہ میزان/آمدن اور خرچ کا گوشوار","BalanceSheetAccount":"بیلنس شیٹ اکاؤنٹ","BalanceSheetAccounts":"بیلنس شیٹ اکاؤنٹس","BalanceSheetGroup":"بیلنس شیٹ گروپ","Balance_due_if_paid_by":"{0} کی ادائیگی سے متعلقہ باقی رقم","Balanced":"متوازن","BankAccount":"بنک کهاتہ","BankAccountSummary":"بینک اکاؤنٹ کا خلاصہ","BankAndCashAccounts":"بینک اور نقد اکاؤنٹس","BankFeedProvider":"بینک فیڈ فراہم کنندہ","BankFeedProviders":"بینک فیڈ فراہم کنندگان","BankOrCashAccount":"بینک یا نقدی اکاؤنٹ","BankReconciliation":"بنک مصالحت/ریکونسیلیشن","BankReconciliationStatement":"بینک مصالحتی پرچہ","BankReconciliations":"بینک میلان","BankRules":"بینک کے قواعد","Bank_account":"بنک کهاتا","Bank_charges":"بنک مصارف","BaseCurrency":"بنیادی زر/کرنسی","BaseRate":"بنیادی شرح","BasedOnEnteredProductionOrders":"داخل کی گئی پیداوار کے کاموں کی بنیاد پر، کم از کم ایک انوینٹری آئٹم کو پیداوار کے مرحلے کو بڑھانے کی ضرورت ہوتی ہے۔","BatchCreate":"بیچ بنائیں","BatchDelete":"بیچ ختم کرنا","BatchOpenOrCloseInvoices":"بیچ کھولیں یا انوائسز بند کریں","BatchOperation":"بیچ آپریشن","BatchOperations":"بیچ آپریشنز","BatchRecode":"بیچ ری کوڈ","BatchUpdate":"بیچ میں تبدیلی","BatchView":"بیچ دیکھیں","BecameNegative":"منفی بن گیا","Bilingual":"دو زبانی","BillOfMaterials":"مواد کا بل","BillableExpense":"قابل بل خرچ","BillableExpenses":"قابل ضمانت اخراجات","BillableTime":"قابل بل وقت","BillableTimeAdjustment":"ایڈجسٹمنٹ /تصفیہٴ قابل بل وقت","BillableTimeSummary":"قابل انوائس وقت کا خلاصہ","BillableTime_Movement":"بل کے قابل وقت - نقل و حرکت","Billable_expenses":"قابل بل اخراجات","Billable_expenses_cost":"قابل بل کھرچ - لاگت","Billable_expenses_invoiced":"قابل ادا خرچ - انوائس کیا گیا","Billable_time":"بل کے قابل وقت","Billable_time_invoiced":"بل کے قابل وقت - رسید","BillingAddress":"بل بھیجنے کا پتہ","BookValue":"اصل کاروباری سرمايہ/بک ویلیو","BrowseBusinessTemplateGallery":"کاروباری ٹیمپلیٹ گیلری کو براؤز کریں","Budget":"بجٹ","BulkUpdate":"یک مشت اپ ڈیٹ","Business":"کاروبار","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"\"سیکیورٹی وجوہات کی بناء پر، ایک کاروبار کو مستقل طور پر تب ہی حذف کیا جا سکتا ہے جب اسے 30 دن سے زیادہ پہلے ہٹا دیا گیا ہو۔\"","BusinessDetails":"کاروبار کی تفصیلات","BusinessLogo":"کاروباری علامت/نشان","BusinessName":"کاروبار کا نام","Businesses":"کاروبار","By":"بذریعہ","CalculatedRealizedGain":"حساب کیا ہوا حاصل منفعت","Calculation":"حساب","CanHavePendingTransactions":"معاملات معلق ہوسکتی ہیں","Cancel":"منسوخ کریں","CancelBackup":"بیک اپ منسوخ کریں","Cancelled":"منسوخ شدہ","CapitalAccount":"بڑے ذیلی اکاؤنٹ","CapitalAccounts":"سرمايہ کھاتہ","CapitalAccountsSummary":"سرمایہ کھاتے کا خلاصہ","CapitalSubaccounts":"بڑے ذیلی اکاؤنٹ","CashAccountSummary":"نقدی اکاؤنٹ کا خلاصہ","CashAndCashEquivalents":"نقدی اور متبال نقدی","CashAtTheBeginningOfThePeriod":"آغازِ مدت رقم","CashAtTheEndOfThePeriod":"اختتامِ مدت رقم","CashBasis":"نقد لین دین","CashBasisAdjustment":"نقدی بنیادی ترمیم","CashFlowStatement":"نقدی بہاو بیانیہ","CashFlowStatementGroup":"کیش فلو اسٹیٹمنٹ گروپ","CashFlowStatementGroups":"نقدی روانی بیانیہ گروہ","CashFlowsFromUsedInFinancingActivities":"مالیتی سرگرمیوں سے (استعمال میں لایا گیا) روانی نقد","CashFlowsFromUsedInInvestingActivities":"سرمایہ کاری سرگرمیوں سے (استعمال میں) کیش فلوز","CashFlowsFromUsedInOperatingActivities":"آپریٹنگ سرگرمیوں سے (استعمال میں) نقد کا بہاو","CashTransactionForCashFlowStatementPurposes":"نقدی لین دین کے مقاصد کے لئے نقدی بہاو کی عیاندہ وضاحت","ChangeFolder":"فولڈر تبدیل کریں","ChangesInWorkingCapital":"کام کرنے کے سرمایہ میں تبدیلیاں","ChargeMonthly":"ماہانہ فیس","ChartOfAccounts":"کھاتہ جات کا نقشہ","Chatbot":"چیٹ بوٹ","CheckForNewTransactions":"نئی لین دین کی جانچ کریں","CheckboxCustomFields":"چیک باکس کسٹم فیلڈز","ClassicCustomFields":"کلاسیک کسٹم فیلڈز","Cleared":"صاف","ClearedBalance":"صاف بیلنس","Clone":"نقل","ClosedInvoice":"بند کردہ انوائس","ClosingBalance":"اختتامی بقایا جات","ClosingBalanceAfterImport":"درآمد کے بعد میں بند ہونے والا بیلنس","ClosingBalanceAsPerBalanceSheet":"بیلنس شیٹ کے مطابق کلوزنگ بیلنس","ClosingBalanceAsPerBank":"بینک کے حساب سے اختتامی میزان","ClosingBalanceAsPerBankStatement":"بینک کے سٹیٹمینٹ کے مطابق {0} کے طور پر {1} کا کلوزینگ بیلنس کیا تھا ؟‎","ClosingBalanceBeforeImport":"درآمد سے پہلے بند کرنے کا بیلنس","ClosingBalances":"میزان","ClosingUnrealizedGainsLosses":"بند نہ ہونے والے غیر حقیقی فائدے (نقصانات)","CloudEdition":"کلاؤڈ ایڈیشن","Code":"ضابطہ/کوڈ","Column":"کالم","ColumnName":"خانے کا نام","Columns":"کالم","ComingDue":"مستحق ہونے والا","CompactMode":"مختصر موڈ","Complete":"مکمل","Computer_equipment":"کمپیوٹر کا سامان","ConnectToBankFeedProvider":"بینک فیڈ فراہم کنندہ سے جڑیں","ConsiderationReceived":"موصولہ سوچ بچار","Contact":"رابطہ","Contains":"شامل ہے","Content":"مواد","Contribution":"شراکت","Contributions":"حصص","ControlAccount":"کنٹرول اکاؤنٹ","ControlAccountForFixedAssets":"کنٹرول اکاؤنٹ - حصول کی قیمت","ControlAccountForFixedAssetsAccumulatedDepreciation":"کنٹرول اکاؤنٹ - جمع شدہ مالیت کا تنزلی","ControlAccountForIntangibleAssets":"کنٹرول اکاؤنٹ - حصول کی قیمت","ControlAccountForIntangibleAssetsAccumulatedAmortization":"کنٹرول اکاؤنٹ - جمع شدہ معدومیت","ControlAccounts":"کنٹرول اکاؤنٹس","ConversionMarkup":"تبدیلی کا نشان","ConvertedBalance":"تبدیل شدہ بیلنس","Copied":"کاپی کی گئی","CopyDataFromSpreadsheatAndPasteBelow":"اسپریڈشیٹ سے ڈیٹا کاپی کریں اور اسے نیچے ٹیکسٹ فیلڈ میں چسپاں کریں۔","CopyTo":"نقل بھیجیں","CopyToBudget":"بجٹ میں کاپی کریں","Copy_to_clipboard":"کلپ بورڈ میں کاپی کریں","CorruptDatabase":"کرپٹ ڈیٹا بیس","CostAdjustmentToRecoverFromNegativeInventory":"منفی انوینٹری کی وصولی کے لئے اخراجات کا ایڈجسٹمنٹ","CostOfGoodsSold":"بیچے گئے سامان کی قیمت","CostOfSales":"فروخت کی مالیت","Count":"گنتی","CounterRate":"کاؤنٹر کی شرح","Country":"ملک","Create":"بنائیں","CreateAndAddAnother":"محفوظ اورنیا شامل کریں","CreateNewBusiness":"نیا کاروبار بنائیں","CreateNewBusinessWithoutTemplate":"بغیر سانچے کے نیا کاروبار بنائیں","Credit":"ادائیگی","CreditLimit":"ادھار کی حد","CreditNote":"کریڈٹ نوٹ","CreditNotes":"یادداشت جمع رقم/کریڈٹ نوٹ","Currencies":"سکے","Currency":"کرنسی","CurrencyAmount":"مقدار سکہ","CurrencyGainsLosses":"زر/کرنسی منافع (نقصانات)","CurrencyRevaluation":"مدرجہ مالیت کی بھرپائی","CurrencyRevaluationWorksheet":"معدل سکے کی از سر نو تشخیص کے لئے کامی ورق","CurrencyRevaluations":"سکہ ریولویشن","Current":"موجودہ","CurrentBalance":"موجودہ بیلنس","CurrentCost":"موجودہ لاگت","CurrentValue":"موجودہ قدر","Custom":"اپنی مرضی کے مطابق","CustomAccess":"کسٹم رسائی","CustomAmortizationExpenseAccount":"کسٹم امورٹیزیشن اخراجات اکاؤنٹ","CustomColumns":"کسٹم کالم","CustomCreditNoteTitle":"کسٹم کریڈٹ نوٹ عنوان","CustomDepreciationExpenseAccount":"کسٹم ڈیپریشی ایکسپینس اکاؤنٹ","CustomExpenseAccount":"کسٹم اخراجات اکاؤنٹ","CustomField":"مرضی کا شعبہ/فیلڈ","CustomFields":"مرضی کے شعبے/فیلڈ","CustomIncomeAccount":"کسٹم آمدنی اکاؤنٹ","CustomInventoryLocation":"حسب ضرورت انوینٹری مقام","CustomInventoryLocations":"کسٹم انوینٹری لوکیشنز","CustomRate":"کسٹم %","CustomReport":"ضرورت کیمطابق رپورٹ","CustomReports":"ضرورت کیمطابق رپورٹس","CustomSalesInvoiceTitle":"کسٹم فروخت انوائس کا عنوان","CustomTemplate":"کسٹم ٹیمپلیٹ","CustomTheme":"کسٹم تھیم","CustomTitle":"کسٹم عنوان","Customer":"گاہک","CustomerPortal":"خریدار پورٹل","CustomerPortals":"خریداروں کے پورٹلز","CustomerStatement":"خریدار/گاہک گوشوارہ","CustomerStatements":"خریدار/گاہک کا گوشوارہ","CustomerStatementsTransactions":"کسٹمر کی بیانیہ (ٹرانزیکشنز)","CustomerStatementsUnpaidInvoices":"کسٹمر بیانیہ (غیر ادائیگی ہوئی رسیدیں)","CustomerSummary":"خلاصہ موکل","Customers":"گاہک/خریدار","Customize":"خود ترتیب دیں","Date":"تاریخ","DateAndNumberFormat":"تاریخ اور نمبر کی شکل","DateCustomFields":"تاریخ کی کسٹم فیلڈز","DateFormat":"آراستگی تاریخ","Day":"دن (دنوں)","Days":"دن","DaysAfterIssueDate":"جاری ہونے کی تاریخ کے بعد کے دن","DaysOverdue":"متوقع تاریخ سے زیادہ دن","DaysToDueDate":"مقررہ تاریخ تک دن","Debit":"وصولی","DebitNote":"ڈیبٹ نوٹ","DebitNotes":"ڈیبٹ نوٹس","DecimalPlaces":"اعشاریہ جگہیں","DeductWithholdingTax":"محروز معائنہ ٹیکس کا کٹوتی کریں","Deduction":"کٹوتی","Deductions":"کٹوتیاں","DefaultInventoryLocation":"پہیہ تبدیلی کے لیے ہماری ویب ایپ اور 'مدیر ایپ ترتیب' میں صارف کی مالک خصوصیات کو ترتیب دیں","Delete":"ختم کریں","Delivered":"پہنچا دیا گیا","DeliveryAddress":"ترسیل کا پتہ","DeliveryDate":"تاریخ ترسیل/بھیجے جانے کی تاریخ","DeliveryInstructions":"ترسیل کی ہدایات","DeliveryNote":"یاداشت ترسیل/ڈیلیوڑی نوٹ","DeliveryNotes":"یاداشت ترسیل/ڈیلیوڑی نوٹس","DeliveryStatus":"ترسیل کی حیثیت","DemoCompany":"ڈیمو کمپنی","Deposit":"جمع کروانا","Depreciation":"فرسودگی/گھٹاؤ","DepreciationCalculationWorksheet":"تنزیلی حساب کریں ورک شیٹ","DepreciationEntries":"زوال کی اندراجات","DepreciationEntry":"زوال قدر ورودی","DepreciationRate":"مالیت کمی کی شرح","Descending":"نزولی","Description":"تفصیل","DesktopEdition":"ڈیسک ٹاپ ایڈیشن","Developers":"ڈیویلپرز","Device":"آلہ","Difference":"فرق","DirectCosts":"براہ راست اخراجات","DirectMethod":"براہ راست طریقہ","DisconnectFromBankFeedProvider":"بینک فیڈ فراہم کنندہ سے منقطع کریں۔","Discount":"رعایت","Discrepancy":"تضاد","DisplayOnView":"پرنٹ شدہ دستاویزات پر حسب ضرورت فیلڈ دکھائیں","DisposalDate":"تلفی/ڈسپوسل کی تایخ","Disposals":"تلقی/ڈسپوسل","Disposed":"فاضل کر دیا گیا","DisposedFixedAsset":"تلف قائم کردہ اثاثے","DisposedIntangibleAsset":"تصرف شدہ غیر منقولہ اثاثہ","Division":"شعبہ","DivisionExceptionReport":"تقسیم استثنا رپورٹ","Divisions":"ڈویژنز","DoNotRecode":"دوبارہ کوڈ نہ کریں۔","DoNotVerifyTLSCertificate":"TLS سرٹیفکیٹ کی توثیق نہ کریں","DoesNotContain":"شامل نہیں ہے","Donations":"عطیات","Download":"ڈاؤن لوڈ","Drawings":"نکالنا","DropdownList":"ڈراپ ڈاؤن فہرست","DueDate":"تاریخِ ادائیگی","DynamicRollingRecalculations":"ڈائنامک رولنگ دوبارہ حساب کتاب","EarlyPaymentDiscount":"ابتدائی ادائیگی کی چھوٹ","EarlyPaymentDiscounts":"ابتدائی ادائیگی کی چھوٹ","Earnings":"کمائی","Edit":"ترمیم / تبدیلی","EditBankRule":"بینک کے اصول میں ترمیم کریں","EditColumns":"کالم میں ترمیم کریں","Electricity":"بجلی","Email":"ای میل","EmailAddress":"ای میل پتہ","EmailSendingFormat":"ای میل بھیجنے کا فارمیٹ","EmailSettings":"ای میل ترتیبات","EmailTemplate":"ای میل کا سانچہ","EmailTemplates":"ای میل کے سانچوں","Emails":"ای میلز","Employee":"ملازم","EmployeeClearingAccount":"ملازم تبادلہ آمدن کھاتہ","EmployeeSummary":"ملازمین کا خلاصہ","Employees":"ملازمین","EmployerContribution":"آجر سے حصّہ","Empty":"خالی","Enabled":"فعال","EnforceMultifactorAuthentication":"بہت سے عوامل کی توثیق کو نافذ کریں","Entertainment":"تفریح","Equity":"سرمایہ‏","Error":"غلطی","Every":"ہر کوئی","EveryDay":"ہر روز","EveryMonth":"ہر مہینے","EverySixMonths":"ہر چھ مہینے","EveryThreeMonths":"ہر 3 مہینے","EveryTwoMonths":"ہر دو مہینے","EveryTwoWeeks":"ہر 2 ہفتے","EveryWeek":"ہر ہفتہ","EveryYear":"ہر سال","ExactAmount":"مقررہ رقم","Exactly":"بالکل","ExchangeRate":"شرح مبادلہ","ExchangeRates":"شرح مبادلہ","ExcludeFromCopyingOrCloning":"کاپی کرنے یا کلوننگ سے خارج کریں","ExcludeItemsWithNoMovement":"حرکت کے بغیر انوینٹری کی اشیاء کو خارج کریں","ExcludeZeroBalances":"صفر بیلنسوں کو خارج کریں","ExpenseAccount":"اخراجات کا کھاتہ","ExpenseClaim":"اخراجات کے دعوے","ExpenseClaimPayers":"دعویٰ ادا کرنے والے اخراجات","ExpenseClaims":"اخراجات کے مطالبات/دعوے","ExpenseClaimsPayer":"دہندہ / ادا کرنے والا","ExpenseClaimsSummary":"اخراجات کا دعوی خلاصہ","ExpenseGroup":"اخراجات کا گروہ","Expense_claims":"اخراجات کا دعوی","Expenses":"اخراجات","Expired":"میعاد ختم ہو چکی","ExpiryDate":"ختم ہونے کی تاریخ","Export":"برآمد کریں","Extension":"توسیع","Extensions":"توسیعیں","FillInDataInYourSpreadsheetProgram":"اپنے اسپریڈشیٹ پروگرام میں ڈیٹا بھریں۔","Filter":"فلٹر","FilterByCustomField":"کسٹم فیلڈ کے مطابق فلٹر کریں","FinancialStatements":"مالیاتی گوشوارے","FinancingActivities":"فنانسنگ سرگرمیاں","Find":"تلاش کریں","FindAndMerge":"تلاش اور ضم","FindAndRecode":"تلاش کریں اور دوبارہ کوڈ کریں۔","FindAndReplace":"تلاش کریں اور تبدیل کریں","FinishedInventoryItem":"تیارشدہ شے","FirstDayOfWeek":"ہفتے کا پہلا دن","FirstInFirstOut":"پہلے داخل ہوں، پہلے خارج ہوں","FixedAsset":"فکسڈ /قائم اثاثے","FixedAssetDepreciation":"فکسڈ /قائم اثاثے فرسودگی/گھٹاؤ","FixedAssetDisposal":"فکسڈ /قائم اثاثے کا تلفی/ڈسپوسل","FixedAssetSummary":"قائم اثاثے جات کا خلاصہ","FixedAssets":"قائم اثاثہ جات","FixedAssetsAccumulatedDepreciation":"قائم/فکسڈ اثاثے, مکمل فرسودگی","FixedAssetsLossOnDisposal":"فکسڈ اثاثوں - ضائع مال پر نقصان","FixedTotal":"مجموع مقررہ","Fixed_asset":"جمودات مستقلہ","Fixed_assets_at_cost":"جمود اثاثے، قیمت پر","Fixed_assets_depreciation":"فکسڈ اثاثے - استحصال","Folder":"فولڈر","Folders":"فولڈر","Footer":"فوٹر","Footers":"فٹرز","ForTaxPurposesThisIs":"ٹیکس کے مقاصد کے لئے، یہ ہے","For_the_period_from_XXX_to_XXX":"‎{0}‎ سے‎{1}‎ تک کی مدت کے لئے","Forecast":"پیشگوئی","ForecastProfitAndLossStatement":"تبصرہ منافع اور نقصان کا بیانیہ","Forecasts":"پیشگوئیاں","ForeignBalance":"بیرون ملک بیلنس","ForeignCurrencies":"خارجی معیاری اکائیاں","ForeignCurrency":"خارجی کرنسی","ForeignExchangeGain":"غیر ملکی زرِ مبادلہ پر فائدہ","ForeignExchangeLoss":"غیر ملکی زرِ مبادلہ پر نقصان","ForeignExchangeRevaluation":"بیرون ملک معاملات کی دوبارہ قدر و قیمت کا تعین","FormDefaults":"فارم ڈیفالٹس","Forum":"فورم","FreeAccountingSoftware":"مفت اکاؤنٹنگ سافٹ ویئر","FreeDownload":"مفت ڈاؤن لوڈ","FreightIn":"فریٹ ان","From":"منجانب","FromDate":"منجانب","FullAccess":"مکمل رسائی","FundsContributed":"سرمايہ میں حصہ ڈالا۔","GainLoss":"منافع / نقصان","GeneralLedgerAccount":"عمومی لیجر اکاؤنٹ","GeneralLedgerSummary":"عمومی کھاتوں کی تفصیل","GeneralLedgerTransactions":"عام بہی تطبیق/عمومی  کھاتا لین دین","General_ledger":"عمومی کھاتہ","GoBack":"واپس جائیں","GoodsReceipt":"سامان وصولی کی رسید","GoodsReceipts":"سامان وصولی کی رسیدیں","GrossPay":"مجموعی تنخواہ","Group":"مجموعہ","GroupsToCollapse":"گروہ کو سکڑنا","Growth":"نمو","Guides":"گائیڈز","HasGroupBy":"گروپ بنائیں بذریعہ…","HasOrderBy":"حسب ترتیب","HasWhere":"کہاں…","HiddenRowsCount":"{0} لائن پوشیدہ ہیں کیونکے یہ اس میں موجود نہیں {1}‎","Hide":"چھپاؤ","HideDueDate":"چھپائیں مقررہ تاریخ","HideItemNameOnPrintedDocuments":"مطبوعہ دستاویزات پر آئٹم کا نام چھپائیں","HideTotalAmount":"کل رقم چھپائیں","History":"تاریخچہ","Hostname":"میزبان کا نام","HourlyRate":"فی گھنٹہ نرخ","Hours":"گھنٹے","HttpServer":"HTTP سرور","IfBankAccountIs":"اگر بینک اکاؤنٹ ہے:","If_paid_within":"اگر اندر ادائیگی کی جائے","Image":"تصویر","ImageCustomFields":"تصویر کے حسب ضرورت میدان","Impersonate":"بہروپ بننا","Import":"درآمد","ImportBankStatement":"بینک گوشوارہ درآمد کریں","ImportBusiness":"کاروبار درآمد کریں","ImportedFileInvalid":"آپ جو فائل درآمد کرنے کی کوشش کر رہے ہیں وہ غلط ہے","InCloud":"کلاؤڈ میں","InDatabase":"“ڈیٹا بیس میں”","Inactive":"غیر فعال","Includes_XXX":"شامل ‪{0}‪","Income":"آمدن","IncomeGroup":"آمدنی گروہ","IncrementsOrDecrementsForThePeriod":"مدت کے لئے اضافہ (کمی)","IndirectMethod":"غیر مستقیم طریقہ","Inflows":"رقوم کی آمد","Instructions":"ہدایات","IntangibleAsset":"غیر منقولہ اثاثہ","IntangibleAssetAmortization":"غیر منقولہ اثاثہ اموریٹیشن۔","IntangibleAssetSummary":"غیر مادی اثاثے خلاصہ","IntangibleAssets":"غیر مادی اثاثے","IntangibleAssetsAccumulatedAmortization":"غیر مادی اثاثے - جمع شدہ قرضہ جات","IntangibleAssetsAmortization":"املاک اثاثہ","IntangibleAssetsLossOnDisposal":"غیر مادی اثاثے - ضائع کرنے پر نقصان","Intangible_asset":"غیر مادی اثاثہ","Intangible_assets_at_cost":"غیر محسوس اثاثے ، لاگت پر","InterAccountTransfer":"کھاتوں کے درمیان منتقلی","InterAccountTransfers":"کھاتوں کے درمیان منتقلیاں","InterdivisionalLoan":"انٹر ڈویژنل قرض","Interest_received":"حرام کمائی","InternalPdfGenerator":"داخلی PDF جنریٹر","InternationalBankAccountNumber":"بین الاقوامی بینک اکاؤنٹ نمبر (IBAN)","Interval":"وقفہ","InvalidAuthenticationCode":"غلط تصدیقی کوڈ","InvalidPassword":"غلط پاس ورڈ","InvalidPasswordOrAuthenticationCode":"غلط پاسورڈ یا تصدیق کوڈ","InvalidUsername":"غلط صارف نام","InvalidUsernameOrPassword":"غلط صارف نام یا پاس ورڈ. براہ مہربانی دوبارہ کوشش کریں.","InventoryAutomaticRevaluation":"خودکار طور پر ذخیرہ کی دوبارہ قیمت کا تعین","InventoryCost":"انوینٹری - لاگت","InventoryCostCorrection":"ذخیرہ لاگت کی تصحیح","InventoryCostingCalculationWorksheet":"اسٹاک کی لاگت کے حساب کا ورکشیٹ","InventoryItem":"اسٹاک شے/آئٹم","InventoryItems":"اسٹاک اشیأء","InventoryKit":"انوینٹری کٹ","InventoryKits":"انوینٹری کٹس","InventoryLocation":"انوینٹری کا مقام","InventoryLocations":"انوینٹری کی جگہیں","InventoryMovement":"اسٹاک کی نقل و حرکت","InventoryOnHand":"موجودہ اشیاء","InventoryPriceList":"انوینٹری قیمتوں کی فہرست","InventoryProfitMargin":"سٹاک نفع مارجن","InventoryQuantityByLocation":"مقام کے مطابق انوینٹری کی مقدار","InventoryQuantitySummary":"اسٹاک نقل و حرکت کی مقدار","InventoryRevaluation":"انوینٹری کی دوبارہ تشخیص","InventoryRevaluations":"انوینٹری کی دوبارہ تشخیص قیمت","InventorySales":"انوینٹری - فروخت","InventoryTransfer":"مال کا تبادلہ","InventoryTransfers":"انوینٹری منتقلی","InventoryUnitCost":"انوینٹری یونٹ لاگت","InventoryUnitCosts":"اسٹاک کی یونٹ لاگت","InventoryValueSummary":"اسٹاک نقل و حرکت کی مالیت","InventoryWriteOff":"انوینٹری رائٹ آف","InventoryWriteOffs":"انوینٹری لکھیں","InvestingActivities":"سرمایہ کاری کی سرگرمیاں","Investment":"سرمایہ کاری","InvestmentGainsLosses":"سرمایہ کاری کے منافعے (نقصانات)","InvestmentMarketPrice":"سرمایہ کاری کی مارکیٹ قیمت","InvestmentMarketPrices":"سرمایہ کاری کی مارکیٹ کی قیمتیں","InvestmentRevaluation":"سرمایہ کاری کی دوبارہ تشخیص","InvestmentRevaluationWorksheet":"سرمایہ کاری کی جانچ پڑتال ورک شیٹ","InvestmentRevaluations":"سرمایہ کاری کی دوبارہ تشخیص","InvestmentSummary":"سرمایہ کاری کا خلاصہ","Investments":"سرمایہ کاری","InvestmentsAtCost":"سرمایہ کاری، لاگت پر","InvestmentsMarketValueIncrement":"سرمایہ کاری، مارکیٹ ویلیو میں اضافہ","Invoice":"رسید/بل","InvoiceAmount":"انوائس کی رقم","InvoiceDate":"چالان کی تاریخ","InvoiceNumber":"رسید/بل نمبر","InvoiceStatus":"انوائس کی حیثیت","InvoiceTotal":"کل چالان","Invoiced":"رسید شدہ","Invoices":"رسیدیں","Is":"ہے","IsAfter":"کے بعد ہے","IsBefore":"سے پہلے ہے","IsBeforeOrOn":"سے پہلے یا پر ہے","IsBetween":"کے درمیان میں ہے","IsChecked":"جانچا گیا ہے","IsEmpty":"خالی ہے","IsExactly":"بالکل ہے","IsLessThan":"سے کم ہے","IsMoreThan":"سے زیادہ ہے","IsNot":"نہیں ہے","IsNotChecked":"جانچا نہیں گیا","IsNotEmpty":"خالی نہیں ہے","IsNotZero":"صفر نہیں ہے","IsOnOrAfter":"پر ہے یا اس کے بعد","IsZero":"صفر ہے","IssueDate":"تاریخ اِجرا","Item":"چیز/شے","ItemCode":"شے کا کوڈ","ItemName":"شے کا نام","Journal":"جرنل","JournalEntries":"جرنل اندراج","JournalEntry":"جرنل اندراج","Label":"سرنامہ/لیبل","Large":"بڑا","LastBankReconciliation":"آخری بینک مصالحہ","LastReconciliation":"آخری مصالحت","LatePaymentFee":"دیر سے ادائیگی کی فیس","LatePaymentFees":"تاخیر ادائیگی جرمانہ","Late_Payment_Fees":"دیر سے ادائیگی کی فیس","Layout":"ترتیب","LearnMore":"مزید جانئیں","Legal_fees":"قانونی فیس","Less":"تفریق","LessThan":"کم سے کم","Liabilities":"واجب ادائیگیاں","LiabilityAccount":"واجبات کا کھاتہ","License":"لائسنس","Line":"قطار","LineDescription":"لائن کی تفصیل","LineNumber":"لائن نمبر","Lines":"لائنوں","Location":"مقام","LockAccountingPeriods":"محاسبہ کی مدتوں کو مقفل کریں","LockDate":"تاریخ کو لاک کریں","LockedForManualEditing":"\"دستی ترمیم کے لئے مقفل\"","Login":"لاگن کریں","Logo":"لوگو","Logout":"خروج","Manual":"دستی","Margin":"مارجن","MarketConversion":"مارکیٹ کی تبدیلی","MarketExchangeRate":"مارکیٹ ایکسچینج ریٹ","MarketPrice":"بازار کی قیمت","MarketValue":"بازاری قیمت","Max":"زیادہ سے زیادہ","Merge":"ضم","MergeTags":"ٹیگز مرج کریں","MessageBody":"پیغام کی عبارت","Method":"طریقہ","MinimalDecimalPlaces":"کم سے کم اعشاریہ جگہیں","Minutes":"مینٹ","Monday":"پیر","Month":"مہینہ(مہینے)","MoreThan":"سے زیادہ","Motor_vehicle_expenses":"موٹر گاڑی کے اخراجات","MultiFactorAuthenticationLogin":"آپ کا اکاؤنٹ ملٹی فیکٹر تصدیق کا استعمال کرکے محفوظ ہے۔ لاگ ان کرنے کے لئے، اپنے ملٹی فیکٹر تصدیق کے آلہ کو دیکھیں اور اوپر دیے گئے تصدیق کود داخل کریں۔","MultiFactorAuthenticationSetup":"ایڈمنسٹریٹر کی جانب سے بہتر بنانے کے لئے آپ کے اکاؤنٹ کی سیکورٹی کے لئے ملٹی- فیکٹر توثیق نافذ کی گئی ہے. اس سیکورٹی اقدام کا حصہ ہونے کے ناطے ، آپ کو ملٹی- فیکٹر توثیق سیٹ اپ کرنے کی ضرورت ہے ، جو اپنے ملٹی- فیکٹر توثیق کی ایپ کے ساتھ نیچے دی گئی QR کوڈ کو سکین کر کے اور اپنے ڈیوائس پر دکھائے گئے توثیق کوڈ کو درج کر کے.","MultiUserAccessNotAvailableInDesktopEdition":"ڈیسک ٹاپ ایڈیشن میں لاتعداد یوزر کیلیئے رسائی دستیاب نہیں ہے۔","MultipleRates":"متعدد نرخ","MultipleValueCustomFields":"متعدد قیمتوں کے کسٹم فیلڈز","Name":"نام","Narration":"وضاحت","NegativeInventoryClearing":"منفی انوینٹری کی صفائی","Net":"خالص","NetAmounts":"نیٹ رقمیں","NetIncreaseOrDecreaseInCashHeld":"موجود نقد میں خالص اضافہ (کمی)","NetPay":"خالص تنخواہ","NetPurchases":"خالص خریداری","NetSales":"خالص فروخت","Net_assets":"خالص اثاثہ جات","Net_loss":"خالص نقصان","Net_movement":"خالص تحریک","Net_profit":"خالص نفع","Net_profit_loss":"خالص نفع (نقصان)","Never":"کبھی نہیں","NewAccessToken":"نیا رسائی ٹوکن","NewAccount":"نیا کھاتہ","NewAdvancedQuery":"نیا اعلی درجے کا سوال","NewAmortizationEntry":"امیٹائزیشن کی نئی انٹری","NewAttachment":"نیا منسلک","NewBankFeedProvider":"نیا بینک فیڈ فراہم کنندہ","NewBankOrCashAccount":"نیا بینک یا نقدی اکاؤنٹ","NewBankReconciliation":"نیا بینک مصالحت","NewBillableTime":"نیا قابل بل وقت","NewCapitalAccount":"نیا کیپیٹل اکاؤنٹ","NewControlAccount":"نیا کنٹرول اکاؤنٹ","NewCreditNote":"نیا یادداشت جمع رقم/کریڈٹ نوٹ","NewCurrencyRevaluation":"نئی کرنسی کی دوبارہ تشخیص قدر","NewCustomField":"نیا مرضی کا شعبہ/فیلڈ","NewCustomInventoryLocation":"نئی حسب منشا انوینٹری کی جگہ","NewCustomReport":"نیا کسٹم رپورٹ","NewCustomer":"نيا گاہک","NewCustomerPortal":"نیا گاہک پورٹل","NewDebitNote":"نیا ڈیبٹ نوٹ","NewDeliveryNote":"نیا یاداشت ترسیل","NewDepreciationEntry":"نیا فرسودگی/گھٹاؤ کا اندراج کریں","NewDivision":"نیا ڈویژن","NewEmployee":"نیا ملازم","NewExchangeRate":"نیا مبادلہ شرح","NewExpenseClaim":"نیا اخراجات کے مطالبات/دعوے","NewExpenseClaimPayer":"نیا اخراجات دعوی ادائیگی کنندہ","NewExtension":"نیا ایکسٹینشن","NewFixedAsset":"نیا قائم کردہ/فکسڈ اثاثہ","NewFolder":"نیا فولڈر","NewFooter":"نیا فٹر","NewForecast":"نیا پیشن گوئی","NewForeignCurrency":"نیا غیر ملکی کرنسی","NewGoodsReceipt":"نئی سامان کی رسید","NewGroup":"نیا مجموعہ","NewIntangibleAsset":"نیا غیر محسوس اثاثہ","NewInterAccountTransfer":"کھاتوں کے درمیان منتقلی","NewInventoryItem":"نیا اسٹاک شے/آئٹم","NewInventoryKit":"نئی انوینٹری کٹ","NewInventoryLocation":"نئی فہرست مقام","NewInventoryRevaluation":"نئی انوینٹری کا دوبارہ تقدیر","NewInventoryTransfer":"نئے مال کا تبدلہ","NewInventoryUnitCost":"نیو انوینٹری یونٹ لاگت","NewInventoryWriteOff":"نیا اثاثہ کم کریں","NewInvestment":"نیا سرمایہ کاری","NewInvestmentMarketPrice":"نئی سرمایہ کاری کی مارکیٹ قیمت","NewInvestmentRevaluation":"نیا سرمایہ کاری کا دوبارہ تشخیص","NewJournalEntry":"نيا روزنامچہ اندراج","NewLatePaymentFee":"نئی دیر سے ادائیگی کی فیس","NewNonInventoryItem":"نئی غیر انوینٹری شے","NewPayment":"نیا ادائیگی","NewPaymentRule":"نیا ادائیگی کا قاعدہ","NewPayslip":"نئی تنخواہ کی رسید","NewPayslipItem":"نیا تنخواہ پرچی آئٹم","NewProductionOrder":"نئی پیداواری ترتیب","NewProject":"نئی پروجیکٹ","NewPurchaseInvoice":"نیا ‏خرید رسيد/پل بنائيے","NewPurchaseOrder":"نیا خریداری کا حکم/آڈڑ بنائیے","NewPurchaseQuote":"نیا خریداری کا قیمت","NewReceipt":"نئی رسید","NewReceiptRule":"نیا رسید کا قانون","NewRecurringInterAccountTransfer":"نیا بار بار دوبارہ اکاؤنٹ کے درمیان منتقلی","NewRecurringJournalEntry":"نئی بار بار جرنل انٹری","NewRecurringPayment":"نیا بار بار ادائیگی","NewRecurringPayslip":"نئی بار بار چلنے والی پے سلپ","NewRecurringPurchaseInvoice":"نیا بار بار خریداری کا انوائس","NewRecurringPurchaseOrder":"نئی دہرایا گیا خریداری کا حکم","NewRecurringReceipt":"نئی باقاعدہ رسید","NewRecurringSalesInvoice":"نئے بار بار آنے والے ‏فروخت رسيد/پل","NewRecurringSalesOrder":"نیا دہرایا ہوا سیلز آرڈر","NewRecurringSalesQuote":"نیا بار بار ہونے والا فروخت کی قیمت","NewReport":"نئی دستاویز","NewReportTransformation":"نئی رپورٹ تبدیلی","NewReportingCategory":"نئی رپورٹنگ کیٹیگری","NewSalesInvoice":"نیا ‏فروخت رسيد/پل بنائيے","NewSalesOrder":"نئے فروخت کے احکامات/آڈڑ","NewSalesQuote":"نیا بکری/فروخت تخمینہ بنائیں","NewSpecialAccount":"نیا خصوصی کھاتہ","NewStartingBalance":"نیا ابتدائی توازن","NewSubaccount":"نیا ماتحت کھاتا","NewSupplier":"نيا فراہم کنندہ","NewTaxCode":"نیا محصول ضابطہ/ٹیکس کوڈ","NewTaxLiability":"ٹیکس کی نئی ذمہ داری","NewTheme":"نیا تھیم","NewTotal":"نیا کُل","NewUser":"نیا صارف","NewUserPermissions":"نئے صارف کی اجازتیں","NewWithholdingTaxReceipt":"نیا ٹیکس وصول کرنے کی رسید","NewerVersionRequired":"جدید تر ورژن درکار ہے","Next":"اگلا","NextIssueDate":"اگلی تاریخ اجراء","NoMatchesFound":"کوئی موازنہ نہیں ملا","NoNewTransactions":"کوئی نئی لین دین نہیں","NoPendingDepositsAsAt":"{0} تک کوئی موجودہ جمع نہیں ہے","NoPendingWithdrawalsAsAt":"{0} تک کوئی معلق واپسی نہیں","NoTax":"کوئی ٹیکس نہیں","No_due_date":"بغیر تاریخی واجبات","NonInventoryItem":"غیر انوینٹری شے","NonInventoryItems":"غیر انوینٹری آئٹمز","None":"کچھ نہیں","NotApplicable":"قابل اطلاق نہیں ہے","NotDelivered":"سپلائی نہیں ہوئی","NotReconciled":"میچ نہیں ہوا","Notes":"یاداشت","NumberCustomFields":"نمبر کسٹم فیلڈز","NumberFormat":"نمبر کی ترتیب","NumberOfTransactionsAlreadyImported":"پہلے سے درآمد شدہ لین دین کی تعداد","NumberOfTransactionsInTheFile":"فائل میں لین دین کی تعداد","NumberOfTransactionsToImport":"درآمد کرنے کیلئے لین دینوں کی تعداد","ObscureMode":"غیر واضح موڈ","ObscureModeIsOnFinancialFiguresAreConcealed":"Obscure mode آن ہے۔ مالیاتی شماریات چھپی ہوئی ہیں۔","ObsoleteFeatures":"متروکہ خصوصیات","Off":"آف","On":"آن","OnALaterDate":"بعد میں کسی تاریخ پر","OnTheLastDay":"آخری دن پر","OnTheSameDate":"اسی تاریخ کو","OnTheSameDay":"اسی دن","OneOptionPerLine":"فی قطار ایک اختیار","OnlyAdminsCanRenameBusinessName":"صرف منتظمین کو کاروبار کا نام تبدیل کرنے کی اجازت ہے۔","OpenDataInYourSpreadsheetProgram":"کلپ بورڈ پر کاپی کریں، پھر اپنے اسپریڈ شیٹ پروگرام میں ڈیٹا پیسٹ کریں","OpenEmptyTemplateInYourSpreadsheetProgram":"کلپ بورڈ میں کاپی کریں، پھر اپنے اسپریڈ شیٹ پروگرام میں کالم لگا دیں","OpeningBalance":"سابقہ بقایا","OpeningUnrealizedGainsLosses":"افتتاحی غیر حقیقی منافع (نقصانات)","OperatingActivities":"آپریٹنگ سرگرمیاں","Optional":"اختیاری","Options":"اختیارات","OptionsForDropdownList":"ڈراپ ڈاؤن فہرست کے لیے اختیارات","OrderAmount":"آرڈر کی رقم","OrderNumber":"حکم/آڈر نمبر","Orders":"حکمات","Other":"دیگر","OtherMovements":"دیگر نقل و حرکت","OutOfBalance":"توازن سے باہر","Outflows":"رقوم کا اخراج","OverReceived":"زیادہ موصول ہوا","Overdelivered":"زیادہ ترسیل کردیا گیا","Overdue":"زائد المیعاد","Overpaid":"زائد ادا","PageSize":"کاغذ کا سائز","Page_XXX_of_XXX":"صفحہ نمبر {1}/{0}","Paid":"ادا کیا ہوا","PaidBy":"ادائیگی بذریعہ","PaidFrom":"کس نے ادا کئے","PaidInAdvance":"پیشگی ادائیگی","PaidInFull":"مکمل ادائیگی","ParagraphText":"پیرا گراف ٹیکسٹ","PartialPayment":"جزوی ادائیگی","PartiallyDelivered":"جزوی طور پر دیا گیا","PartiallyInvoiced":"جزوی طور پر انوائس کیا گیا","PartiallyReceived":"جزوی طور پر موصول ہوا","Partners":"شراکت داران","Password":"پاس ورڈ","Payee":"وصول کنندہ / لینے والا","PayerOrPayee":"ادائیگی کرنے والا یا وصول کنندہ","Payment":"ادائیگی","PaymentRule":"ادائیگی کا قانون","PaymentRules":"ادائیگی کے اصول","Payments":"ادائیگیاں","PayrollLiabilities":"فہرستِ ادائی کے واجبات","Payslip":"پے سلیپ","PayslipContributionItem":"پے سلپ کا حصہ شے","PayslipContributionItems":"پے سلپ کی شراکت کی اشیاء","PayslipDeductionItem":"پی سلپ کٹوتی شے","PayslipDeductionItems":"پے سلپ کی کٹوتی کی اشیاء","PayslipEarningsItem":"پے سلپ آمدنی شے","PayslipEarningsItems":"پے سلپ آمدنی اشیاء","PayslipItems":"رسید تنخواہ","PayslipSummary":"پے سلیپ خلاصہ","PayslipTotalsPerItemAndEmployee":"آئٹم اور ملازم کے مطابق پے سلپ کی کل رقم","Payslips":"تنخواہی پرچی","Pending":"زیر التواء","PendingDeposit":"معلق جمع","PendingDeposits":"زیر التوا ذخائر","PendingWithdrawal":"موجودہ نکسی","PendingWithdrawals":"معلق انسداد","Percentage":"فیصد","PermanentlyDelete":"مستقل طور پر حذف کریں","PermittedActions":"اجازت شدہ عمل","Placement":"تعین مقام","Playground":"کھیل کا میدان","Popular":"مقبول","Port":"بندرگاہ","Position":"پوزیشن","Prefix":"پیشوند","Price":"قیمت","Print":"پرنٹ","Printing_and_stationery":"پرنٹنگ اور اسٹیشنری","ProductionInProgress":"پیداوار جاری ہے","ProductionOrder":"پیداواری ترتیب","ProductionOrders":"پیداواری ترتیبات","ProductionStage":"پیداوار کا مرحلہ","Profit":"نفع","ProfitAndLossStatement":"نفع اور نقصان کا گوشواره","ProfitAndLossStatementAccount":"منافع اور نقصان کے بیان کا اکاؤنٹ","ProfitAndLossStatementActualVsBudget":"منافع و نقصان کی تفصیلات (اصل بمقابل بجٹ)","ProfitAndLossStatementGroup":"منافع اور نقصان کے بیان گروپ","ProfitLoss":"منافع (نقصان)","ProfitLossForThePeriod":"مدت کے لئے نفع (نقصان)","Project":"پروجیکٹ","Projects":"منصوبے","Protocol":"پروٹوکول","Published":"شائع ہوا","PurchaseInvoice":"رسید خریداری","PurchaseInvoices":"رسید خریداری","PurchaseOrPurchaseAdjustment":"خرید یا خرید کی ترتیب","PurchaseOrder":"خریداری کا حکم/آڈڑ","PurchaseOrders":"خریداری کے احکامات/آڈڑز","PurchasePrice":"قیمت خرید","PurchaseQuote":"خریداری کی قیمت","PurchaseQuotes":"خریداری کے اقتباسات","Purchases":"خریداری","QrCode":"کیو آر کوڈ","Qty":"تعداد","QtyAvailable":"دستیاب مقدار","QtyDelivered":"تعداد موصول کی گئی","QtyDesired":"مطلوب مقدار","QtyInvoiced":"انوائس شدہ مقدار","QtyOnHand":"دستیاب تعداد","QtyOnOrder":"آرڈر پر مقدار","QtyOrdered":"آرڈر شدہ مقدار","QtyOwned":"ملکیت کی مقدار","QtyReceived":"مقدار موصول ہوئی","QtyReserved":"تعداد محفوظ شدہ","QtyToBeAvailable":"دستیاب ہونے والی مقدار","QtyToDeliver":"تسلیم کرنے کی مقدار","QtyToInvoice":"انوائس کے لئے مقدار","QtyToOrder":"آرڈر کرنے کی مقدار","QtyToReceive":"موصول ہونے کی مقدار","Quote":"تخمینہ","QuoteNumber":"نرخ کا نمبر","Quotes":"اقتباسات","Rate":"شرح","RealizedCurrencyGainsAndLosses":"حقیقی کرنسی کے منافع اور نقصانات","RealizedGain":"حقیقی منافع","RealizedGainsLosses":"حاصل شدہ فوائد (نقصانات)","RealizedInvestmentGainsLosses":"سرمایہ کاری پر سرمایہ کی حاصل\n","Recalculate":"دوبارہ حساب لگائیں","RecalculatedCost":"باز حساب شدہ لاگت","RecalculatedDepreciation":"دوبارہ حساب کی گئی محسولی","RecalculatedValue":"دوبارہ حساب کیا گیا قیمت","Receipt":"رسید","ReceiptRule":"رسید کا اصول","ReceiptRules":"رسید کے اصول","Receipts":"رسیدیں/بل","ReceiptsAndPaymentsSummary":"رسیدوں اور ادائیگیوں کا خلاصہ","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"آپ جس پتہ سے بھیج رہے ہیں، اس سے مختلف پتہ پر ای میل جوابات موصول کریں","Received":"موصول ہوا","ReceivedIn":"موصول ہوئے","Recipient":"وصول کنندہ","Reconciled":"مصالحت شدہ","Reconciliation":"مفاہمت","Recover":"بحال کریں","Recovered":"بحال","RecurringInterAccountTransfer":"بار بار ہونے والی انٹر اکاؤنٹ منتقلی","RecurringInterAccountTransfers":"بار بار ہونے والے درمیانی اکاؤنٹ ٹرانسفر","RecurringJournalEntries":"بار بار ہونے والے جرنل اندراجات","RecurringJournalEntry":"بار بار ہونے والا جرنل اندراج","RecurringPayment":"بار بار ہونے والی ادائیگی","RecurringPayments":"بار بار ادائیگیاں","RecurringPayslip":"بار بار چلنے والی پے سلپ","RecurringPayslips":"بار بار چلنے والی پے سلپ","RecurringPurchaseInvoice":"بار بار خریداری کا انوائس","RecurringPurchaseInvoices":"بار بار خریداری کے انوائس","RecurringPurchaseOrder":"بار بار خریداری کا حکم","RecurringPurchaseOrders":"بار بار ہونے والے خریداری کے احکامات","RecurringReceipt":"بار بار ہونے والی رسید","RecurringReceipts":"بار بار ہونے والی رسیدیں","RecurringSalesInvoice":"بار بار آنے والے ‏فروخت رسيد/پل","RecurringSalesInvoices":"بار بار آنے والی سیلز انوائس","RecurringSalesOrder":"بار بار ہونے والا سیل آرڈر","RecurringSalesOrders":"بار بار ہونے والے فروخت کے احکامات","RecurringSalesQuote":"بار بار ہونے والا فروخت کی قیمت","RecurringSalesQuotes":"بار بار ہونے والی سیلز کوٹیشنز","RecurringTransactions":"بار بار ہونے والے معاملات","Reference":"حوالہ","Refund":"رقم کی واپسی","Refunds":"رقم واپسی","Relay":"ریلے","Releases":"ریلیزیز","Remaining":"باقی","RemoveBusiness":"کاروبار کو ہٹا دیں","RemovedBusinesses":"حذف کردہ کاروبار","Rename":"نام تبدیل کریں","Rename_columns":"کالم کا نام تبدیل کریں","Rename_report":"رپورٹ کا نام تبدیل کریں","Rent":"کرایہ","ReorderPoint":"دوبارہ ترتیب دینے کا نقطہ","Repairs_and_maintenance":"مرمت اور دیکھ بھال","Repeat":"دہراؤ","Replace":"کے ساتھ تبدیل کریں","ReplyTo":"جواب دیں","ReportTransformation":"رپورٹ تبدیلی","ReportTransformations":"رپورٹ تبدیلیاں","ReportingCategories":"رپورٹنگ زمرے","ReportingCategory":"رپورٹنگ زمرہ","Reports":"کھاتوں کی خبریں","RequestForQuotation":"اقتباس کے لئے درخواست","Required":"ضروری","Resellers":"دوبارہ فروخت کنندگان","Reset":"ری سیٹ کریں","ResetFolder":"فولڈر کو دوبارہ ترتیب دیں","RestoreBusiness":"کاروبار بحال کریں","RestrictedUser":"محدود صارف","Retained_earnings":"مقررہ آمدنی","RevaluedBalance":"دوبارہ تشخیص شدہ بیلنس","ReverseCharged":"الٹا چارج","ReverseSigns":"الٹے نشانات","RevisedProfit":"تجدید شدہ منافع","Role":"کردار","RoundDecimals":"دسمل کو گول کریں","RoundDown":"گھٹا کربرابر","RoundOffTheTotal":"مجموعہ گول کریں","RoundToNearest":"بڑھا کربرابر","Rounding":"گول","RoundingExpense":"رائڈنگ خرچ","SaleOrSaleAdjustment":"فروخت یا فروخت کی ترتیب","SalePrice":"قیمت فروخت","Sales":"فروخت","SalesInvoice":"رسید فروخت","SalesInvoiceTotalsByCustomField":"کسٹم فیلڈ کے ذریعہ بیچنے کے انوائس کی کل رقم","SalesInvoiceTotalsByCustomer":"کسٹمر کے حساب سے سیلز انوائس کا ٹوٹل","SalesInvoiceTotalsByItem":"آئٹم کے مطابق سیلز انوائس کے کل مجموعے","SalesInvoices":"رسید فروخت","SalesOrder":"فروخت کے احکام/آڈڑ","SalesOrders":"فروخت کے احکامات/آڈڑز","SalesQuote":"فروخت تخمینہ","SalesQuotes":"تخمینہ فروخت","Saturday":"ہفتہ","Schema":"خاکہ","Search":"تلاش کيجيے","Searching":"تلاش جاری ہے ...","Select":"منتخب کریں","SelectFileFromYourComputer":"اپنے کمپیوٹر سے فائل منتخب کریں","Send":"بھیجیں","SendCopy":"ہرای میل کی کاپی یہاں بھیجیں","Sender":"مرسل","Sent":"بھیجا گیا","ServerEdition":"سرور ایڈیشن","SetDate":"تاریخ طے کریں","SetPeriod":"مدت مقرر کریں","SetZeroIfNegative":"منفی ہونے پر صفر سیٹ کریں","Settings":"ترتیبات","SettlementAmount":"ادائیگی کی رقم","ShareOfProfit":"منافع کا حصہ","ShowAtTheTop":"چھپے ہوئے دستاویزات کے اوپر دکھائیں","ShowBalancesForSpecifiedPeriod":"مخصوص مدت کے لئے بیلنس دکھائیں","ShowBalancesOnCashBasis":"نقد بنیاد پر بیلنس دکھائیں","ShowInvoices":"انوائس دکھائیں","ShowItemImages":"آئٹم کی تصاویر دکھائیں","ShowPassword":"پاسورڈ دکھائیں","ShowTaxAmountColumn":"ٹیکس کی رقم کا کالم دکھائیں","ShowTotalsForThePeriod":"میعاد کے لئے کل دکھائیں","SignReversed":"سائن ریورس","SingleLineText":"ایک لائن متن","SingleRate":"ایک ہی شرح","Size":"سائز","Small":"چھوٹا","SmtpCredentials":"SMTP توثیقیہ","SmtpServer":"SMTP سرور","SortBy":"دوارہ ترتیب دیں","SpecialAccount":"خصوصی کھاتہ","SpecialAccounts":"خصوصی کھاتے","StandardCost":"معیاری لاگت","StandardCostValue":"معیاری لاگت کی قیمت","StartDate":"تاریخ آغاز","StartingBalance":"شروع کے بقایا جات","StartingBalanceEquity":"شروع کے سرمایہ کے بقایا جات","StartingBalances":"شروع کے بقایا جات","StartingExchangeRate":"شروعاتی تبادلہ کی شرح","Statement":"گوشوارہ/سٹیٹمنٹ","StatementBalance":"بیانیہ بیلنس","StatementOfChangesInEquity":"سرمایہ میں تبدیلی کا گوشوارہ","Status":"موجودہ حالت","StillNegative":"ابھی بھی منفی","Storage":"ذخیرہ","SubAccount":"ذیلی کھاتہ","SubgroupOf":"ذیلی گروہ کا","Subject":"عنوان","Subtotal":"جزوی میزان","Suffix":"لاحقہ","Summary":"خلاصہ","SummaryDescription":"یہ خلاصہ {1} پر بیلنس شیٹ اور {0} سے {1} کی مدت کے لیے منافع اور نقصان کے بیان کو دکھانے کے لیے سیٹ کیا گیا ہے۔","Sunday":"اتوار","Supplier":"فراہم کنندہ","SupplierStatements":"سپلائر ستٹمنٹس","SupplierStatementsTransactions":"سپلائر کے بیانات (ٹرانزیکشنز)","SupplierStatementsUnpaidInvoices":"سپلائر کی بیانیاں (ادائیگی نہ ہونے والی رسیدیں)","SupplierSummary":"مہیا کنندہ خلاصہ","Suppliers":"سپلائر/فراہم کنندہ","Support":"مدد","Suspense":"نامعلوم","Symbol":"علامت","Tabs":"ٹیبز","Tax":"ٹیکس","TaxAmount":"محصول کی رقم","TaxAmounts":"ٹیکس کی مقداریں","TaxAudit":"محصول جانچنا /ٹیکس کی جانچ پڑتال","TaxCode":"محصول ضابطہ/ٹیکس کوڈ","TaxCodes":"ضابطہ محصول","TaxLiability":"محصول واجب الادا","TaxOnPurchases":"خریداری پرمحصول","TaxOnSales":"فروخت پرمحصول","TaxPayable":"ٹیکس/محصول واجب الادا","TaxRate":"محصول کی شرح","TaxReconciliation":"ٹیکس مصالحتی","TaxSummary":"ٹیکس کا خلاصہ","TaxTransactions":"ٹیکس لین دین","TaxablePurchase":"ٹیکس کے قابل خریداری","TaxablePurchasesPerSupplier":"فراہم کنندہ کے مطابق ٹیکس والی خریداریاں","TaxableSale":"ٹیکسابل فروخت","TaxableSalesPerCustomer":"گاہک فی سیلز ٹیکس","Termination":"خاتمہ","TestEmailSettings":"آزمائشی پیغام ترتیبات","TestEmailSuccessfullySent":"آزمائشی پیغام کامیابی کے ساتھ بھیج دیا گیا ہے۔","TestMessage":"آزمائشی پیغام","TextCustomFields":"متن کسٹم فیلڈز","TheFormCannotBeDeleted":"فارم کو حذف نہیں کیا جاسکتا کیونکہ اسے مندرجہ ذیل ٹرانزیکشنوں میں حوالہ جات دیا گیا ہے","Theme":"موضوع","Themes":"تھیمز","ThereAreDuplicatesInThisView":"اس میں نظر آنیوالے میں آپس میں ملتے جلتے ہیں۔","ThisComputer":"یہ کمپیوٹر","Three":"تین","TimeFormat":"وقت کی شکل","TimeSpent":"وقت صرف کیا","Timestamp":"وقتی مہر","Title":"عنوان","To":"بجانب","ToDate":"تک","Today":"آج","Total":"کُل","TotalAmountInBaseCurrency":"بنیادی کرنسی میں کل رقم","TotalAmountInWords":"کل رقم الفاظ میں","TotalContributions":"کل حصّے","TotalCost":"کل لاگت","TotalDeductions":"کل کٹوتی","TotalPurchases":"کل خریداری","TotalRate":"پاس (100%)","TotalSales":"کل فروخت","Total_XXX":"کل ‎{0}‎‎","Total_assets":"مجموعی اثاثے","Total_credits":"کل ادھار","Total_debits":"کُل وصول","Total_equity":"کُل سرمایہ","Total_liabilities_and_equity":"کل واجبات اوراثاثے","Transaction":"ٹرانزیکشن","TransactionConversion":"ٹرانزیکشن تبدیلی","TransactionJournal":"ٹرانزیکشن جرنل","TransactionType":"ٹرانزیکشن کی قسم","TransactionWarning":"{0} ٹرانزیکشنز ہیں جن کی تاریخ {1} کے بعد کی گئی ہے اس لیے ان کا حساب اس منظر میں نہیں ہے۔","Transactions":"لین دین","Transfer":"منتقلی","TrialBalance":"آزمائشی میزان","Troubleshooting":"مسئلہ کشی","TryCloudEditionForMultiUserAccessAndOtherBenefits":"زیادہ صارف کی رسائی اور دیگر مراعات کے لیے کلاؤڈ ایڈیشن منتخب کریں.","Two":"دو","Type":"قسم","UnaccountedRealizedGain":"غیر شامل حقیقی منافع","Unbalanced":"غیر متوازن","Uncategorized":"غیر درجہ بند","UncategorizedPayments":"غیر زمرہ بند ادائیگیاں","UncategorizedPaymentsAlert":"ایک یا ایک سے زیادہ غیر زمرہ بند ادائیگیاں ہیں جنہیں ادائیگی کے اصولوں کا استعمال کرکے زمرہ بند کیا جاسکتا ہے","UncategorizedReceipts":"غیر زمرہ بند رسیدیں","UncategorizedReceiptsAlert":"ایک یا ایک سے زیادہ غیر مقسمه بندی شدہ رسیدیں ہیں جو رسید کے اصولوں کے استعمال سے مقسمہ بندی کی جا سکتی ہیں","UncategorizedTransactions":"غیر درجہ بند لین دین","Undo":"کالعدم کریں","Uninvoiced":"بلا مقابلہ۔","UnitCost":"یونٹ کی قیمت","UnitName":"یونٹ کا نام","UnitPrice":"نوعی قیمت","Unnamed":"بغیر نام","Unpaid":"ادائیگی نہ کی گئی","UnpaidInvoices":"غیر ادا شدہ رسید","UnrealizedGains":"ناحاصل منافع","UnrealizedInvestmentGainsLosses":"غیر حقیقی سرمایہ کاری کے منافع (نقصانات)","Unspecified":"غیر متعینہ","Until":"جبتک‏","UntilFurtherNotice":"مزید اطلاع کے تک","Update":"تازہ کریں","UpdateDataInYourSpreadsheetProgram":"اپنے اسپریڈشیٹ پروگرام میں ڈیٹا اپ ڈیٹ کریں","Upgrade":"اپ گریڈ کریں","Upgrade_necessary":"بظاہر یہ لگتا ہے کہ آپ جو فائل  کھولنے کے لئے کوشش کر رہے ہیں اس کی رسائی پہلے سے ہی منیجر کے نئےورژن میں موجود ہے۔ اپنے مینیجر کو نئے ورژن سے تازہ کریں اور دوبارہ اس فائل کو کھولنے کی کوشش کریں ۔","UseThisTemplate":"اس سانچے کو استعمال کریں۔","User":"صارف","UserPermissions":"صارف کی اجازتیں","Username":"صارف کا نام","Users":"صارفین","Vacuum":"ویکیوم","ValidFor":"معتبر برائے","ValuationMethod":"قدر کا طریقہ","ValueOnHand":"دستیاب مالیت","View":"دیکھیں","Viewed":"دیکھا گیا","WagesAndSalaries":"اجرت/مزدوری اور تنخواہیں","WebService":"ویب سروس","WebServices":"ویب خدمات","Website":"ویب سائٹ","Week":"ہفتہ(ہفتے)","WeightedAverageCost":"اوست کی اوسط لاگت","WhenPurchased":"جب خریدا گیا","WhenSold":"جب بیچ دیا گیا","Where_you_are_logged_in":"جہاں آپ لاگ ان ہیں","Withdrawal":"واپسی","WithholdingTax":"ودہولڈنگ ٹیکس","WithholdingTaxPayable":"ادائیگی کے لئے روکے ہوئے ٹیکس","WithholdingTaxReceipt":"ٹیکس معاوضہ رسید","WithholdingTaxReceipts":"محفوظ کردہ ٹیکس کی رسیدیں","WithholdingTaxReceivable":"قابل وصول ودہولڈنگ ٹیکس","WriteOff":"منسوخ کرنا","WriteOn":"منظور کرنا","WrittenOff":"لکھا ہوا","XXX_Cr":"‎{0}‎ ادھار","XXX_Dr":"‎{0}‎ وصول","XXX_Transactions":"{0} لین دین","XXX_days":"‪{0}‪ دن","XxxHours":"‪{0}‪ گھنٹے","XxxMinutes":"منٹ{0}","Yes":"ہاں","ZeroRate":"صفر (0%)","_1_30_days_overdue":"1 سے 30 دن زائد واجبات","_1_day":"1 دن","_31_60_days_overdue":"31 سے 60 دن زائد واجبات","_61_90_days_overdue":"61 سے 90 دن زائد واجبات","_90plus_days_overdue":"90 دن سے اوپرزائد واجبات","_then_allocate_to":"... پھر تقسیم کریں"}},"sq":{"englishName":"Albanian","nativeName":"shqip","direction":"ltr","strings":{"Accepted":"E Pranuar","AccessToken":"Token i qasjes","AccessTokens":"Tokenët e qasjes","AccessType":"Lloji i qasjes","Account":"Llogaria kontabël","AccountCodes":"Shfaq kodet e llogarive","Accountants":"Kontabilistët","AccountedRealizedGain":"Fitimi i realizuar i llogaritur","AccountingMethod":"Metoda Kontabël","Accounting_fees":"Shpenzimet e kontabilitetit","Accounts":"Llogaritë","AccountsPayable":"Llogaritë e pagueshme","AccountsReceivable":"Llogaritë e arkëtueshme","AccrualBasis":"Baza Akruale","AccumulatedAmortization":"Amortizimi i Akumuluar","AccumulatedDepreciation":"Zhvlerësimi i Akumuluar","AcquisitionCost":"Kostoja e blerjes ose Vlera historike","AcquisitionDate":"Data e blerjës","Action":"Veprim","Active":"Aktiv","Actual":"Aktuale","ActualBalance":"Gjendja aktuale","Add":"Shto","AddBusiness":"Shto biznes","AddColumn":"Shto kolonë","AddComparativeColumn":"Shto kolonë krahasuese","AddLine":"Shto rresht","AddNonInventoryCostIntoProduction":"Shto ndonjë kosto jashtë stokut tek prodhimi","Additions":"Shtesat","Address":"Adresa","AdjustedBalance":"Gjendja e rregulluar","AdjustedClosingBalanceAsPerBank":"Bilanci përmbyllës i rregulluar sipas deklaratës bankare","Adjustments":"Rregullimet","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Rregullime për të harmonizuar fitimin (humbjen) neto me paranë neto nga aktivitetet operative","Administrator":"Administrator","AdvancedQueries":"Pyetje të Avancuara","AdvancedQuery":"Pyetje e Avancuar","AdvancedSearch":"Kërkim i Avancuar","Advertising_and_promotion":"Shpenzimet e marketingut / promovimit","AgedPayables":"Llogaritë e Pagueshme","AgedReceivables":"Llogaritë e Arkëtueshme","Alias":"Alias","AllFieldsRequiredError":"Gabim! Ju lutem plotësoni të gjitha fushat.","AllValuesAreUpToDate":"Të gjitha vlerat janë të përditësuara","Allocation":"Shpërndarje","AlsoActsAsDeliveryNote":"Vepron edhe si fletëdërgese","AlsoActsAsGoodsReceipt":"Vepron edhe si pranim mallrash","Amortization":"Amortizimi","AmortizationCalculationWorksheet":"Tabela e llogaritjes së amortizimit","AmortizationDays":"Ditët e amortizimit","AmortizationEntries":"Regjistrimet e amortizimit","AmortizationEntry":"Regjistrimi i amortizimit","AmortizationRate":"Norma e amortizimit","Amount":"Vlera","AmountToPay":"Vlera për pagesë","Amount_paid":"Vlera e paguar","Amount_received":"Vlera e arkëtuar","AmountsAreTaxExclusive":"Vlerat nuk përfshijnë tatim","AmountsIncludeTax":"Vlerat përfshijnë tatimin","And":"dhe","AndAmountIs":"dhe vlera është","AndDescriptionContains":"... dhe përshkrimi përmban","AnyAmount":"Çfarëdo vlere","ApplyChanges":"Zbato Ndryshimet","Are_you_sure":"A jeni të sigurtë?","As_at_XXX":"Deri më {0}","Ascending":"Në formë rritëse","Assets":"Asetet","AtCost":"Në kosto","Attachment":"Bashkëngjit","Attachments":"Bashkëngjitjet","AuthenticationCode":"Kodi i autentifikimit","Autofill":"Plotësim automatik","Automatic":"Automatik","AutomaticReference":"Numer automatik","AvailableCredit":"Krediti në dispozicion","AverageCost":"Kostoja mesatare","Back":"Kthehu","Backup":"Backup","Balance":"Gjendja","BalanceAtBeginningOfPeriod":"Gjendja në fillim të periudhës","BalanceAtEndOfPeriod":"Gjendja në fund të periudhës","BalanceDue":"Detyrimi i mbetur","BalanceSheet":"Bilanci i gjendjës","BalanceSheetAccount":"Llogari e pasqyrës së gjendjes","BalanceSheetAccounts":"Llogaritë e Bilancit të Gjendjës","BalanceSheetGroup":"Bilanci i konsoliduar","Balance_due_if_paid_by":"Detyrimi i mbetur nëse paguhet nga {0}","Balanced":"E balancuar","BankAccount":"Llogaria bankare","BankAccountSummary":"Gjendja e llogarisë bankare","BankAndCashAccounts":"Llogaritë Bankare dhe Arka","BankFeedProvider":"Ofruesi i Shërbimit Bankar","BankFeedProviders":"Ofruesit e Shërbimit Bankar","BankOrCashAccount":"Llogaria Bankare ose Arka","BankReconciliation":"Barazimi bankar","BankReconciliationStatement":"Pasqyra e barazimit bankar","BankReconciliations":"Barazimi bankar","BankRules":"Rregullat Bankare","Bank_account":"Llogaria bankare","Bank_charges":"Shpenzimet bankare","BaseCurrency":"Valuta Bazë","BaseRate":"Cmimi baze","BasedOnEnteredProductionOrders":"Bazuar në porositë e regjistruara të prodhimit, të paktën një artikull stok duhet të ketë ngritur fazën e prodhimit.","BatchCreate":"Krijo grupim","BatchDelete":"Fshirje në grup","BatchOpenOrCloseInvoices":"Hap ose Mbyll Faturat në Grup","BatchOperation":"Veprime ne grup","BatchOperations":"Operacionet në Grup","BatchRecode":"Rikodim në grupe","BatchUpdate":"Përditësim në grup","BatchView":"Shikimi ne Grup","BecameNegative":"U bë negative","Bilingual":"Dygjuheshe","BillOfMaterials":"Recepturat/Normativi","BillableExpense":"Shpenzimi i Faturueshëm","BillableExpenses":"Shpenzimet e Faturueshme","BillableTime":"Ora e Faturueshme","BillableTimeAdjustment":"Ora e Faturueshme, Rregullimet","BillableTimeSummary":"Përmbledhje kohore e faturueshme","BillableTime_Movement":"Ora e Faturueshme - lëvizjet","Billable_expenses":"Shpenzimet e Faturueshme","Billable_expenses_cost":"Shpenzimet e faturueshme - kostoja","Billable_expenses_invoiced":"Shpenzimet e faturueshme - të faturuara","Billable_time":"Ora e Faturueshme","Billable_time_invoiced":"Ora e Faturueshme - E Faturuar","BillingAddress":"Adresa e faturimit","BookValue":"Vlera në libra","BrowseBusinessTemplateGallery":"Shfleto galerinë e shabllonëve të biznesit","Budget":"Buxheti","BulkUpdate":"Përditësim në grup","Business":"Biznes","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Për arsye sigurie, një biznes mund të fshihet përfundimisht vetëm nëse është hequr më shumë se 30 ditë më parë.","BusinessDetails":"Të dhënat e biznesit","BusinessLogo":"Logo e biznesit","BusinessName":"Emri i Biznesit","Businesses":"Bizneset","By":"Nga","CalculatedRealizedGain":"Fitimi i Realizuar i Llogaritur","Calculation":"Llogaritje","CanHavePendingTransactions":"Mund të ketë transaksione në pritje","Cancel":"Anulo","CancelBackup":"Anulo kopjen rezervë","Cancelled":"Anuluar","CapitalAccount":"Llogaria e Kapitalit","CapitalAccounts":"Llogaritë Kapitale","CapitalAccountsSummary":"Përmbledhja e Llogarive të Kapitalit","CapitalSubaccounts":"Nënllogaritë e Kapitalit","CashAccountSummary":"Gjendja e llogarisë së mjeteve monetare","CashAndCashEquivalents":"Mjetet monetare dhe ekuivalentët e tyre","CashAtTheBeginningOfThePeriod":"Mjete në fillim të periudhës","CashAtTheEndOfThePeriod":"Mjete në fund të periudhës","CashBasis":"Kontabilitet me bazë arkëtimi","CashBasisAdjustment":"Korrigjim me bazë arkëtimi","CashFlowStatement":"Pasqyra e rrjedhjës së parasë","CashFlowStatementGroup":"Grupi i Pasqyrës së Rrjedhjës së Parasë","CashFlowStatementGroups":"Grupet e Pasqyrës së Rrjedhjës së Parasë","CashFlowsFromUsedInFinancingActivities":"Rrjedhja e parasë nga (përdorur në) aktivitetet financiare","CashFlowsFromUsedInInvestingActivities":"Rrjedhja e parasë nga (përdorur në) aktivitetet investive","CashFlowsFromUsedInOperatingActivities":"Rrjedhja e parasë nga (përdorur në) aktivitetet operative","CashTransactionForCashFlowStatementPurposes":"Transaksion monetar për qëllimet e pasqyrës së rrjedhës së parasë","ChangeFolder":"Ndrysho Folderin","ChangesInWorkingCapital":"Ndryshimet ne kapitalin e punes","ChargeMonthly":"Tarifim mujor","ChartOfAccounts":"Plani i llogarive kontabël","Chatbot":"Chatboti","CheckForNewTransactions":"Kontrollo për Transaksione të Reja","CheckboxCustomFields":"Fushat e Dëshiruara të Kutisë së Kontrollit","ClassicCustomFields":"Fushat e Dëshiruara Klasike","Cleared":"E shlyer","ClearedBalance":"Likuiduar në total","Clone":"Klono","ClosedInvoice":"Fature e mbyllur","ClosingBalance":"Gjendja përfundimtare","ClosingBalanceAfterImport":"Gjendja përmbyllëse pas importimit","ClosingBalanceAsPerBalanceSheet":"Bilanci përmbyllës sipas pasqyres së bilancit","ClosingBalanceAsPerBank":"Gjendja përmbyllëse sipas pasqyrës bankare","ClosingBalanceAsPerBankStatement":"Cili ka qenë bilanci përmbyllës prej {0} deri tek {1} bazuar për pasqyrën bankare?","ClosingBalanceBeforeImport":"Gjendja përmbyllëse para importimit","ClosingBalances":"Gjendjet përmbyllëse","ClosingUnrealizedGainsLosses":"Mbyllja e fitimeve (humbjeve) të parealizuara","CloudEdition":"Verzioni Cloud","Code":"Kodi","Column":"Kolonë","ColumnName":"Emri i kolonës","Columns":"Kolonat","ComingDue":"Afati po afrohet","CompactMode":"Mënyra kompakte","Complete":"Përfunduar","Computer_equipment":"Shpenzimet në pajisje kompjuterike","ConnectToBankFeedProvider":"Lidhu me ofruesin e shërbimit bankar","ConsiderationReceived":"Marrë në shqyrtim","Contact":"Kontakti","Contains":"përmban","Content":"Përmbajtje","Contribution":"Kontributi","Contributions":"Kontribuesit","ControlAccount":"Llogari kontrolli","ControlAccountForFixedAssets":"Llogaria e kontrollit - kostoja e blerjes","ControlAccountForFixedAssetsAccumulatedDepreciation":"Llogaria e kontrollit - amortizimi i akumuluar","ControlAccountForIntangibleAssets":"Llogaria e kontrollit - kostoja e blerjes","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Llogaria e kontrollit - amortizimi i akumuluar","ControlAccounts":"Llogaritë e kontrollit","ConversionMarkup":"Diferenca e Konvertimit","ConvertedBalance":"Vlera e konvertuar","Copied":"E kopjuar","CopyDataFromSpreadsheatAndPasteBelow":"Kopjo të dhënat nga tabela juaj (excel) dhe vendosi në kutinë më poshtë","CopyTo":"Kopjo tek","CopyToBudget":"Kopjo ne buxhet","Copy_to_clipboard":"Kopjo në clipboard","CorruptDatabase":"Baza e të dhënave e korruptuar","CostAdjustmentToRecoverFromNegativeInventory":"Rregullimi i Kostos për riparim nga stoku negativ","CostOfGoodsSold":"Kostoja e mallrave të shitura","CostOfSales":"KMSH","Count":"Numëro","CounterRate":"Norma e kundër","Country":"Shteti","Create":"Krijo","CreateAndAddAnother":"Krijo këtë & shto tjetër","CreateNewBusiness":"Shto biznes të ri","CreateNewBusinessWithoutTemplate":"Krijo Biznes të Ri pa Shabllon","Credit":"Kreditim","CreditLimit":"Limiti i Kreditimit","CreditNote":"Notë Kreditimi","CreditNotes":"Notë Krediti","Currencies":"Valuta","Currency":"Valuta","CurrencyAmount":"Vlera e valutës","CurrencyGainsLosses":"Fitimi (humbja) nga kursi këmbimit valutor","CurrencyRevaluation":"Rivlerësimi i Valutës","CurrencyRevaluationWorksheet":"Pasqyra e Rivlerësimit Valutor","CurrencyRevaluations":"Rivlerësimet e Valutës","Current":"Aktual","CurrentBalance":"Gjendja aktuale","CurrentCost":"Kostoja aktuale","CurrentValue":"Vlera e tanishme","Custom":"E personalizuar","CustomAccess":"Qasje e përshtatur","CustomAmortizationExpenseAccount":"Llogaria e shpenzimeve nga amortizimi","CustomColumns":"Kolonat e personalizuara","CustomCreditNoteTitle":"Titull i percaktuar Note Kreditore","CustomDepreciationExpenseAccount":"Llogaria e shpenzimeve nga zhvlerësimi","CustomExpenseAccount":"Llogaria e shpenzimeve e përzgjedhur","CustomField":"Fusha e përshtatur","CustomFields":"Fushat e përshtatura","CustomIncomeAccount":"Llogaria e të ardhurave e përzgjedhur","CustomInventoryLocation":"Vendndodhja e Personalizuar e Stokut","CustomInventoryLocations":"Lokacionet e ndryshme te stokut","CustomRate":"Cakto %","CustomReport":"Raport i përshtatur","CustomReports":"Raportet e përshtatura","CustomSalesInvoiceTitle":"Titull i percaktuar i Fatures Shitese","CustomTemplate":"Modeli i personalizuar","CustomTheme":"Pamje e modifikuar","CustomTitle":"Titulli i ndryshuar","Customer":"Klient","CustomerPortal":"Portali i klientit","CustomerPortals":"Portalet e klientëve","CustomerStatement":"Kartela e klientit","CustomerStatements":"Kartelat e klientit","CustomerStatementsTransactions":"Kartela e klientit (Transaksionet)","CustomerStatementsUnpaidInvoices":"Kartela e klientit (Faturat e papaguara)","CustomerSummary":"Raport përmbledhës i klientëve","Customers":"Klientët","Customize":"Modifiko","Date":"Data","DateAndNumberFormat":"Formati i Dates dhe Numrit","DateCustomFields":"Data e Fushave të Personalizuara","DateFormat":"Formati i datës","Day":"Dite(t)","Days":"ditët","DaysAfterIssueDate":"ditë pas datës së lëshimit","DaysOverdue":"Ditët e vonuara","DaysToDueDate":"Ditët deri në Afatin e Pagesës","Debit":"Debitim","DebitNote":"Notë Debitimi","DebitNotes":"Notë Debiti","DecimalPlaces":"Numra pas presjes dhjetore","DeductWithholdingTax":"Zbrit tatimin në burim","Deduction":"Zbritjet(Ndalesat)","Deductions":"Zbritjet","DefaultInventoryLocation":"Vendndodhja e Paracaktuar e Stokut","Delete":"Fshij","Delivered":"Dorëzuar","DeliveryAddress":"Adresa e dërgimit","DeliveryDate":"Data e Dërgimit","DeliveryInstructions":"Instruksionet e dërgimit","DeliveryNote":"Fletëdërgesë","DeliveryNotes":"Fletëdërgesat","DeliveryStatus":"Statusi i dergeses","DemoCompany":"Kompania Demo","Deposit":"Depozitim","Depreciation":"Zhvlerësimi","DepreciationCalculationWorksheet":"Tabela e llogaritjes së zhvlerësimit","DepreciationEntries":"Regjistrimet e zhvlerësimit","DepreciationEntry":"Regjistrimi i zhvlerësimit","DepreciationRate":"Norma e zhvlerësimit","Descending":"Në formë zbritëse","Description":"Përshkrimi","DesktopEdition":"Verzioni Desktop","Developers":"Zhvilluesit","Device":"Paisje","Difference":"Diferenca","DirectCosts":"Kostot Direkte","DirectMethod":"Metoda Direkte","DisconnectFromBankFeedProvider":"Shkëputu nga ofruesi i shërbimit bankar","Discount":"Zbritje","Discrepancy":"Mospërputhje","DisplayOnView":"Shfaq fushën e përzgjedhur në dokumentet e printuëshme","DisposalDate":"Data e largimit nga përdorimi","Disposals":"Rregullimet","Disposed":"I favorshëm","DisposedFixedAsset":"Asetet Fikse të rregulluara","DisposedIntangibleAsset":"Aset i jomaterial i larguar nga përdorimi","Division":"Sektori","DivisionExceptionReport":"Raporti Perjashtues i Sektorit","Divisions":"Sektoret","DoNotRecode":"Mos rikodifikoni","DoNotVerifyTLSCertificate":"Mos verifikoni certifikatën TLS","DoesNotContain":"nuk përmban","Donations":"Donacionet","Download":"Shkarko","Drawings":"Tërheqjet e Fitimeve","DropdownList":"Lista e rreshtuar posht","DueDate":"Afati i Pagesës","DynamicRollingRecalculations":"Rikalkulimet Dinamike në Vazhdim","EarlyPaymentDiscount":"Zbritje për pagesë para afatit të maturimit","EarlyPaymentDiscounts":"Zbritjet për pagesat para afatit të maturimit","Earnings":"Të ardhurat","Edit":"Ndrysho","EditBankRule":"Ndrysho Rregullin Bankar","EditColumns":"Ndrysho kolonen","Electricity":"Shpenzimet e energjise elektrike","Email":"E-mail","EmailAddress":"Email adresa","EmailSendingFormat":"Formati i dërgimit të email-it","EmailSettings":"Konfigurimi i email-it","EmailTemplate":"Shembull Email-i","EmailTemplates":"Shembujt e Email-ës","Emails":"Email-at","Employee":"Punonjësi","EmployeeClearingAccount":"Detyrimet ndaj punonjësve","EmployeeSummary":"Raporti Përmbledhës i Punëtorëve","Employees":"Punëtorët","EmployerContribution":"Kontributet e punëdhënësit","Empty":"Zbrazët","Enabled":"Aktivizuar","EnforceMultifactorAuthentication":"Aktivizo autentikimin me shumë faktorë","Entertainment":"Shpenzimet e përfaqësimit","Equity":"Kapitali","Error":"Gabim","Every":"Çdo","EveryDay":"Cdo dite","EveryMonth":"Cdo muaj","EverySixMonths":"Cdo 6 muaj","EveryThreeMonths":"Cdo 3 muaj","EveryTwoMonths":"Cdo 2 muaj","EveryTwoWeeks":"Cdo 2 jave","EveryWeek":"Cdo jave","EveryYear":"Cdo vit","ExactAmount":"Vlera e saktë","Exactly":"Saktësisht","ExchangeRate":"Normat e Këmbimit","ExchangeRates":"Normat e Këmbimit","ExcludeFromCopyingOrCloning":"Përjashto nga kopjimi ose klonimi","ExcludeItemsWithNoMovement":"Përjashto artikujt pa lëvizje","ExcludeZeroBalances":"Përjashto gjendjet me zero","ExpenseAccount":"Llogari shpenzimi","ExpenseClaim":"Buxheti i shpenzimeve","ExpenseClaimPayers":"Paguesit e Kërkesës për Shpenzim","ExpenseClaims":"Rimbursimi i shpenzimeve","ExpenseClaimsPayer":"Paguar nga","ExpenseClaimsSummary":"Përmbledhja e Kërkesave të Shpenzimeve","ExpenseGroup":"Grupi i shpenzimeve","Expense_claims":"Kërkesat e Shpenzimeve","Expenses":"Shpenzimet","Expired":"E Skaduar","ExpiryDate":"Data e skadimit","Export":"Eksporto","Extension":"Shtesa","Extensions":"Shtesat","FillInDataInYourSpreadsheetProgram":"Shtoni të dhënat në programin tuaj: excel, word, etj.","Filter":"Filtrim","FilterByCustomField":"Filtro sipas fushave të dëshiruara","FinancialStatements":"Pasqyrat financiare","FinancingActivities":"Aktivitetet financiare","Find":"Gjej","FindAndMerge":"Gjej & Bashko","FindAndRecode":"Gjej & rikodo","FindAndReplace":"Gjej dhe zëvëndëso","FinishedInventoryItem":"Produkt i gatshëm","FirstDayOfWeek":"Dita e Parë e Javës","FirstInFirstOut":"I pari që hyn, i pari që del","FixedAsset":"Asetet Fikse","FixedAssetDepreciation":"Zhvlerësimi i Aseteve Fikse","FixedAssetDisposal":"Rregullimi i Aseteve Fikse","FixedAssetSummary":"Përmbledhje e Aseteve Fikse","FixedAssets":"Asetet Fikse","FixedAssetsAccumulatedDepreciation":"Asetet fikse, Zhvlerësimi i akumuluar","FixedAssetsLossOnDisposal":"Asetet Fikse - humbja në rregullime","FixedTotal":"Totali i Barazuar","Fixed_asset":"Asetet fikse","Fixed_assets_at_cost":"Asetet fikse, në kosto","Fixed_assets_depreciation":"Asetet Fikse - zhvlerësimi","Folder":"Folder ose Dosje","Folders":"Folderat","Footer":"Mundësia Footer","Footers":"Fundi i faqes","ForTaxPurposesThisIs":"Per qellime tatimore, kjo është","For_the_period_from_XXX_to_XXX":"Për periudhën nga {0} deri më {1}","Forecast":"Parashikim","ForecastProfitAndLossStatement":"Parashikimi i Deklaratës së Fitimit dhe Humbjes","Forecasts":"Parashikimet","ForeignBalance":"Bilanci i jashtëm","ForeignCurrencies":"Valuta të huaja","ForeignCurrency":"Valutë e huaj","ForeignExchangeGain":"Fitimi nga këmbimi valutor","ForeignExchangeLoss":"Humbja nga këmbimi valutor","ForeignExchangeRevaluation":"Rivlerësim i valutës së huaj","FormDefaults":"Pamjet e parazgjedhura të Formave","Forum":"Forumi","FreeAccountingSoftware":"Program kontabël falas","FreeDownload":"Shkarko Falas","FreightIn":"Shpenzime transporti hyrëse","From":"Nga","FromDate":"Nga","FullAccess":"Qasje e pakufizuar","FundsContributed":"Fondet e kontribuara","GainLoss":"Fitim / Humbje","GeneralLedgerAccount":"Libri i përgjithshëm i llogarive","GeneralLedgerSummary":"Libri i përgjithshëm i llogarive","GeneralLedgerTransactions":"Transaksionet e librit të përgjithshëm të llogarive","General_ledger":"Libri i llogarive","GoBack":"Kthehu","GoodsReceipt":"Fletëhyrje","GoodsReceipts":"Fletëhyrjet e artikujve","GrossPay":"Paga Bruto","Group":"Grupi","GroupsToCollapse":"Ndarje e grupeve","Growth":"Rritje","Guides":"Udhëzuesi","HasGroupBy":"Grupo sipas","HasOrderBy":"Rendit sipas","HasWhere":"Ku","HiddenRowsCount":"{0} rreshta të fshehur sepse nuk përmbajnë fjalën {1}","Hide":"Fshih","HideDueDate":"Fshih datën e pagesës","HideItemNameOnPrintedDocuments":"Fshih emrin e artikullit në dokumentet e printuara","HideTotalAmount":"Fshih vlerën totale","History":"Historiku i veprimeve","Hostname":"Hostname","HourlyRate":"Norma për Orë","Hours":"Orë","HttpServer":"HTTP Serveri","IfBankAccountIs":"Nëse llogaria bankare është:","If_paid_within":"Nëse paguhet brenda","Image":"Imazhi","ImageCustomFields":"Fusha të Përshtatura me Imazhe","Impersonate":"Personifikoj","Import":"Importo","ImportBankStatement":"Importo pasqyrën e bankës","ImportBusiness":"Importo Biznesin","ImportedFileInvalid":"Skedari që po tentoni të importoni është i pavlefshëm","InCloud":"Në re","InDatabase":"Në bazën e të dhënave","Inactive":"Joaktiv","Includes_XXX":"Përfshin {0}","Income":"Të ardhurat","IncomeGroup":"Grupi i te ardhurave","IncrementsOrDecrementsForThePeriod":"Rritjet (zbritje) për periudhën","IndirectMethod":"Metoda Indirekte","Inflows":"Hyrjet e mjeteve","Instructions":"Instruksionet","IntangibleAsset":"Aset jomaterial","IntangibleAssetAmortization":"Amortizimi i Asetit Jo-material","IntangibleAssetSummary":"Përmbledhje e aseteve jomateriale","IntangibleAssets":"Asetet jo-materiale","IntangibleAssetsAccumulatedAmortization":"Asetet jomateriale, amortizimi i akumuluar","IntangibleAssetsAmortization":"Asetet Jomateriale - amortizimi","IntangibleAssetsLossOnDisposal":"Asetet jomateriale - humbja në rregullime","Intangible_asset":"Aktivet jomateriale","Intangible_assets_at_cost":"Asetet jo-materiale, në kosto","InterAccountTransfer":"Transferim i brendshem i llogarisë","InterAccountTransfers":"Transfertat e brendshme të llogarive","InterdivisionalLoan":"Huazim ndërsektorial","Interest_received":"Interesi i arkëtuar","InternalPdfGenerator":"Gjenero pdf","InternationalBankAccountNumber":"Numri nderkombetar i llogarise se bankes (IBAN)","Interval":"Interval","InvalidAuthenticationCode":"\"Kodi i pavlefshëm i autentifikimit\"","InvalidPassword":"Fjalëkalim i pavlefshëm","InvalidPasswordOrAuthenticationCode":"Fjalëkalim i pavlefshëm ose kod autentikimi","InvalidUsername":"Përdorues i pavlefshëm","InvalidUsernameOrPassword":"Përdoruesit ose fjalëkalimi nuk është i saktë. Ju lutem provoni përsëri.","InventoryAutomaticRevaluation":"Rivlerësimi Automatik i Stokut","InventoryCost":"Kostoja e mallrave të shitura, KMSH","InventoryCostCorrection":"Korrigjimi i kostos së stokut","InventoryCostingCalculationWorksheet":"Llogaritja e kostos së stokut","InventoryItem":"Artikulli stok","InventoryItems":"Artikujt e stoku","InventoryKit":"Pako Stoku","InventoryKits":"Pakot e Stokut","InventoryLocation":"Lokacioni i Stokut","InventoryLocations":"Lokacionet e Stokut","InventoryMovement":"Lëvizjet e stokut","InventoryOnHand":"Stoku në dispozicion","InventoryPriceList":"Lista e çmimeve të stokut","InventoryProfitMargin":"Marzhi i Fitimit në Stok","InventoryQuantityByLocation":"Sasia e Stokut sipas Lokacionit","InventoryQuantitySummary":"Përmbledhja e Stokut në Sasi","InventoryRevaluation":"Rivlerësimi i Stokut","InventoryRevaluations":"Rivlerësimet e Stokut","InventorySales":"Stoku - Shitjet","InventoryTransfer":"Transferi i Stokut","InventoryTransfers":"Transferimet e Stokut","InventoryUnitCost":"Kostoja e Njësisë së Stokut","InventoryUnitCosts":"Kostot e Njësisë së Stokut","InventoryValueSummary":"Përmbledhja e Stokut në Vlerë","InventoryWriteOff":"Shlyerja e Stokut","InventoryWriteOffs":"Shlyerjet e Stokut","InvestingActivities":"Aktivitetet Investive","Investment":"Invesim","InvestmentGainsLosses":"Fitimet (humbjet) nga investimet","InvestmentMarketPrice":"Çmimi i Tregut të Investimeve","InvestmentMarketPrices":"Çmimet e Tregut të Investimeve","InvestmentRevaluation":"Rivlerësimi i Investimit","InvestmentRevaluationWorksheet":"Pasqyrë  e Rivlerësimit të Investimeve","InvestmentRevaluations":"Rivlerësimi Investimeve","InvestmentSummary":"Përmbledhje e Investimeve","Investments":"Investimet","InvestmentsAtCost":"Investimet, ne kosto","InvestmentsMarketValueIncrement":"Investimet, rritja e vlerës së tregut","Invoice":"Faturë","InvoiceAmount":"Vlera e faturës","InvoiceDate":"Data e Faturës","InvoiceNumber":"Numri i Faturës","InvoiceStatus":"Statusi i fatures","InvoiceTotal":"Totali i Faturës","Invoiced":"E faturuar","Invoices":"Faturat","Is":"është","IsAfter":"është pas","IsBefore":"është para","IsBeforeOrOn":"është para ose në","IsBetween":"është në mes të","IsChecked":"është kontrolluar","IsEmpty":"është e zbrazët","IsExactly":"është saktësisht","IsLessThan":"është më pak se","IsMoreThan":"është më shumë se","IsNot":"nuk është","IsNotChecked":"nuk është kontrolluar","IsNotEmpty":"nuk është e zbrazët","IsNotZero":"nuk është zero","IsOnOrAfter":"është në ose pas","IsZero":"është zero","IssueDate":"Data e lëshimit","Item":"Artikulli","ItemCode":"Kodi i Artikullit","ItemName":"Emri i Artikullit","Journal":"Ditari","JournalEntries":"Regjistrime kontabël","JournalEntry":"Regjistrim kontabël","Label":"Etiketimi (klasifikimi)","Large":"E madhe","LastBankReconciliation":"Barazimi i fundit i bankës","LastReconciliation":"Barazimi i fundit","LatePaymentFee":"Kamatvonesë për pagesë të vonuar","LatePaymentFees":"Kamatëvonesat për pagesa të vonuara","Late_Payment_Fees":"Kamatvonesat për pagesa të vonuara","Layout":"Formati i Pamjes","LearnMore":"Mëso më shumë","Legal_fees":"Shpenzimet ligjore","Less":"Zbritur","LessThan":"Me pak se","Liabilities":"Detyrimet","LiabilityAccount":"Llogari detyrimi","License":"Licensë","Line":"Rresht","LineDescription":"Pershkrimi ne rresht","LineNumber":"Rresht numri","Lines":"Rreshtat","Location":"Vendodhje","LockAccountingPeriods":"Mbyll periudhen e llogartjes/pasqyrimit","LockDate":"Data e Mbylljes","LockedForManualEditing":"Kyçur për redaktim manual","Login":"Kyqu","Logo":"Logo","Logout":"Çkyçu","Manual":"Manual","Margin":"Marzha","MarketConversion":"Konvertimi në Tregut","MarketExchangeRate":"Kursi i Këmbimit në Tregut","MarketPrice":"Cmimi i tregut","MarketValue":"Vlera e tregut","Max":"Maksimale","Merge":"Bashko","MergeTags":"Bashko etiketat","MessageBody":"Porosia","Method":"Metoda","MinimalDecimalPlaces":"Minimumi i numrave decimal","Minutes":"Minuta","Monday":"E hënë","Month":"Muaj","MoreThan":"Me shumë se","Motor_vehicle_expenses":"Shpenzimet e automjeteve","MultiFactorAuthenticationLogin":"Llogaria juaj është e siguruar përmes autentifikimit me shumë faktorë. Për të hyrë, shikoni pajisjen tuaj të autentifikimit dhe shkruani kodin e autentifikimit më sipër.","MultiFactorAuthenticationSetup":"Autentifikimi me shumë faktorë është aktivizuar nga administratori për të rritur sigurinë e llogarisë tuaj. Si pjesë e kësaj mase sigurie, kërkohet të vendosni autentifikimin me shumë faktorë duke skanuar kodin QR më poshtë me aplikacionin tuaj të autentifikimit  dhe duke futur kodin e autentifikimit të shfaqur në pajisjen tuaj më poshtë.","MultiUserAccessNotAvailableInDesktopEdition":"Qasja me shumë përdorues nuk ofrohet në versionin e desktopit.","MultipleRates":"Norma të ndryshme","MultipleValueCustomFields":"Fushat e Personalizuara me Vlera të Ndryshme","Name":"Emri","Narration":"Përshkrimi i veprimit kontabël","NegativeInventoryClearing":"Pastrim negativ i inventarit","Net":"Neto","NetAmounts":"Vlera neto","NetIncreaseOrDecreaseInCashHeld":"Rritje (ulje) neto","NetPay":"Paga Neto","NetPurchases":"Blerjet neto","NetSales":"Shitjet neto","Net_assets":"Asetet Neto","Net_loss":"Humbja neto","Net_movement":"Levizjet neto","Net_profit":"Fitimi neto","Net_profit_loss":"Fitimi (humbja) neto","Never":"Asnjëherë","NewAccessToken":"Token i ri i qasjes","NewAccount":"Hap llogari të re","NewAdvancedQuery":"Pyetje e Re e Avancuar","NewAmortizationEntry":"Regjistro amortizim","NewAttachment":"Bashkëngjitje e re","NewBankFeedProvider":"Shto ofrues të shërbimit bankar","NewBankOrCashAccount":"Krijo Llogari Bankare ose Arkë","NewBankReconciliation":"Barazim i ri bankar","NewBillableTime":"Orë e re e faturueshme","NewCapitalAccount":"Krijo Llogari Kapitali","NewControlAccount":"Llogari kontrolli e re","NewCreditNote":"Krijo notë kreditimi","NewCurrencyRevaluation":"Krijo Rivlerësim të Valutës","NewCustomField":"Shto fushë të re","NewCustomInventoryLocation":"Krijo Vendndodhje të Personalizuar të Stokut","NewCustomReport":"Raport i ri i përshtatur","NewCustomer":"Regjistro klient të ri","NewCustomerPortal":"Krijo portal te klientit","NewDebitNote":"Debit Notë e Re","NewDeliveryNote":"Krijo fletëdërgesë","NewDepreciationEntry":"Regjistrim i zhvlerësimit","NewDivision":"Sektor i Ri","NewEmployee":"Shto një punonjës të ri","NewExchangeRate":"Normë e re këmbimit","NewExpenseClaim":"Krijo kërkesë shpenzimi","NewExpenseClaimPayer":"Pagues i Ri i shpenzimeve për llogari të subjektit","NewExtension":"Krijo Shtese","NewFixedAsset":"Shto aset fiks","NewFolder":"Krijo një folder të ri","NewFooter":"Footer i Ri","NewForecast":"Parashikim i ri","NewForeignCurrency":"Valutë e huaj e Re","NewGoodsReceipt":"Krijo një fletëhyrje të re","NewGroup":"Krijo grup të ri","NewIntangibleAsset":"Aset i ri jomaterial","NewInterAccountTransfer":"Krijo një transfertë të re ndërmjet llogarive","NewInventoryItem":"Krijo një artikull të ri stok","NewInventoryKit":"Krijo pako atikujsh","NewInventoryLocation":"Krijo një Lokacion të ri Stoku","NewInventoryRevaluation":"Krijo Rivlerësim të Stokut","NewInventoryTransfer":"Krijo një transferim të ri të stokut","NewInventoryUnitCost":"Kosto e re për njësi të stokut","NewInventoryWriteOff":"Krijo një nxjerrje jashtë përdorimit të re","NewInvestment":"Investim i ri","NewInvestmentMarketPrice":"Çmimi i Ri i Tregut të Investimeve","NewInvestmentRevaluation":"Krijo Rivlerësim të Investimit","NewJournalEntry":"Regjistrim i ri kontabël","NewLatePaymentFee":"Krijo një kamatvonesë të re per pagesë të vonuar","NewNonInventoryItem":"Krijo një artikull jo-stok të ri","NewPayment":"Shto një pagesë të re","NewPaymentRule":"Rregull i Ri i Pageses","NewPayslip":"Listëpagesë e re","NewPayslipItem":"Krijo artikull të ri të listëpagesës","NewProductionOrder":"Krijo porosi prodhimi","NewProject":"Projekt i ri","NewPurchaseInvoice":"Krijo faturë të blerjes","NewPurchaseOrder":"Krijo porosi furnizimi","NewPurchaseQuote":"Kuotim i ri në blerje","NewReceipt":"Krijo një mandat arkëtim","NewReceiptRule":"Rregull i Ri i Inkasimit","NewRecurringInterAccountTransfer":"Krijo Transferim të Përsëritur ndërmjet Llogarive","NewRecurringJournalEntry":"Krijo regjistrim kontabël automatik","NewRecurringPayment":"Krijo Pagesë Përsëritur","NewRecurringPayslip":"Listëpagesë automatik e re","NewRecurringPurchaseInvoice":"Krijo faturë automatike të furnizimit","NewRecurringPurchaseOrder":"Porosi e Re e Përsëritshme e Blerjes","NewRecurringReceipt":"Krijo Arkëtim të Përsëritur","NewRecurringSalesInvoice":"Krijo Faturë Periodike të Shitjeve","NewRecurringSalesOrder":"Porosi e Re e Përsëritshme e Shitjeve","NewRecurringSalesQuote":"Krijo Ofertë të shitjes të përsëritshme","NewReport":"Krijo raport të ri","NewReportTransformation":"Transformim i ri i raportit","NewReportingCategory":"Krijo kategori raportimi","NewSalesInvoice":"Krijo faturë të shitjes","NewSalesOrder":"Krijo porosi të shitjes","NewSalesQuote":"Krijo ofertë shitje","NewSpecialAccount":"Krijo një llogari të veçantë të re","NewStartingBalance":"Gjendje e re fillestare","NewSubaccount":"Shto një nënllogari të re","NewSupplier":"Shto furnitor të ri","NewTaxCode":"Kod i ri tatimor","NewTaxLiability":"Detyrim i ri tatimor","NewTheme":"Krijo Pamje te re","NewTotal":"Total i ri","NewUser":"Përdorues i ri","NewUserPermissions":"Qasjet e përdoruesit të ri","NewWithholdingTaxReceipt":"Krijo inkasim te tatimit në burim","NewerVersionRequired":"Kërkohet versioni më i ri","Next":"Vazhdo","NextIssueDate":"Data e ardhshme e lëshimit","NoMatchesFound":"Nuk u gjet asgjë","NoNewTransactions":"Asnjë Transaksion i Ri","NoPendingDepositsAsAt":"Nuk ka depozitime në pritje deri më {0}","NoPendingWithdrawalsAsAt":"Nuk ka tërheqje në pritje deri më {0}","NoTax":"Pa tatim","No_due_date":"Pa afat pagese","NonInventoryItem":"Artikuli jo-stok","NonInventoryItems":"Artikujt jo-stok","None":"Asnjë","NotApplicable":"Nuk aplikohet","NotDelivered":"Nuk eshte derguar","NotReconciled":"Pabarazuar","Notes":"Shënime","NumberCustomFields":"Fushat e Personalizuara të Numrave","NumberFormat":"Formati i numrave","NumberOfTransactionsAlreadyImported":"Numri i transaksioneve të importuara deri më tani","NumberOfTransactionsInTheFile":"Numri i transaksioneve në skedar","NumberOfTransactionsToImport":"Numri i transaksioneve për import","ObscureMode":"Mënyra e Panjohur","ObscureModeIsOnFinancialFiguresAreConcealed":"Modaliteti i fshehjes është aktivizuar. Të dhënat financiare janë të fshehur.","ObsoleteFeatures":"Karakteristikat e Vjetruara","Off":"Off","On":"On","OnALaterDate":"Në një datë më të vonshme","OnTheLastDay":"në ditën e fundit","OnTheSameDate":"Në të njëjtën datë","OnTheSameDay":"në të njëjtën ditë","OneOptionPerLine":"Një zgjedhje për rresht","OnlyAdminsCanRenameBusinessName":"Vetem administratorët mund të ndryshojnë emrin e biznesit","OpenDataInYourSpreadsheetProgram":"Kopjo të dhënat dhe kaloi në një faqe të re në excel","OpenEmptyTemplateInYourSpreadsheetProgram":"Kopjo kolonat dhe kaloi në një faqe të re në excel","OpeningBalance":"Gjendja fillestare","OpeningUnrealizedGainsLosses":"Fitimet (humbjet) e parealizuara fillestare","OperatingActivities":"Aktivitetet operative","Optional":"Opsionale","Options":"Opsione","OptionsForDropdownList":"Opsionet për Listën Rreshtuese","OrderAmount":"Vlera e porosisë","OrderNumber":"Numri i Porosisë","Orders":"Porosit","Other":"Tjera","OtherMovements":"Lëvizjet e tjera","OutOfBalance":"Jasht balancës","Outflows":"Daljet e mjeteve","OverReceived":"Mbi Pagesë","Overdelivered":"Mbi-dërguar","Overdue":"Të Vonuara","Overpaid":"Paguar më tepër","PageSize":"Madhësia e fletës","Page_XXX_of_XXX":"Faqe {0} nga {1}","Paid":"E Paguar","PaidBy":"Paguar nga","PaidFrom":"Paguar nga","PaidInAdvance":"E Paguar në paradhënie","PaidInFull":"Paguar tërësisht","ParagraphText":"Tekst në formë paragrafi","PartialPayment":"Pagesë e pjesshme","PartiallyDelivered":"Pjeserisht e Derguar","PartiallyInvoiced":"Pjeserisht e Faturuar","PartiallyReceived":"Pjesërisht e Paguar","Partners":"Partnerët","Password":"Fjalëkalimi","Payee":"Përfituesi","PayerOrPayee":"Paguesi ose përfituesi","Payment":"Pagesë","PaymentRule":"Rregulli i Pageses","PaymentRules":"Rregullat e pagesave","Payments":"Pagesat","PayrollLiabilities":"Pagat e pagueshme","Payslip":"Listëpagesë","PayslipContributionItem":"Artikulli i kontributeve në listëpagesë","PayslipContributionItems":"Artikujt e kontributeve në listëpagesë","PayslipDeductionItem":"Artikulli i ndalesave në listëpagesë","PayslipDeductionItems":"Artikujt e ndalesave në listëpagesë","PayslipEarningsItem":"Artikulli i të ardhurave në listëpagesë","PayslipEarningsItems":"Artikujt e të ardhurave në listëpagesë","PayslipItems":"Artikujt e listëpagesës","PayslipSummary":"Përmbledhja e listëpagesave","PayslipTotalsPerItemAndEmployee":"Listëpagese për njësitë dhe punonjësit","Payslips":"Listëpagesat","Pending":"Në pritje","PendingDeposit":"Depozitë në pritje","PendingDeposits":"Depozitime në pritje","PendingWithdrawal":"Tërheqje në pritje","PendingWithdrawals":"Tërheqje në pritje","Percentage":"Përqindje","PermanentlyDelete":"Përfundimisht fshini","PermittedActions":"Veprimet e Lejuara","Placement":"Vendosja","Playground":"Lojëfushe","Popular":"Më e përdorura","Port":"Porti","Position":"Pozicioni në ekran","Prefix":"Parashtesë","Price":"Cmimi","Print":"Printo","Printing_and_stationery":"Shpenzimet e Shtyp-Shkrimit","ProductionInProgress":"Prodhim në proces","ProductionOrder":"Porosia e Prodhimit","ProductionOrders":"Porositë e Prodhimit","ProductionStage":"Faza e prodhimit","Profit":"Fitimi","ProfitAndLossStatement":"Pasqyra e të ardhurave","ProfitAndLossStatementAccount":"Pasqyra e Fitimit ose Humbjes","ProfitAndLossStatementActualVsBudget":"Pasqyra e Fitimit/Humbjes (Aktuale vs Buxhetore)","ProfitAndLossStatementGroup":"Pasqyra e të ardhurave e konsoliduar","ProfitLoss":"Fitim (humbje)","ProfitLossForThePeriod":"Fitimi (humbja) për periudhën","Project":"Projekti","Projects":"Projektet","Protocol":"Protokolli","Published":"E Publikuar","PurchaseInvoice":"Faturë Blerje","PurchaseInvoices":"Faturat e blerjeve","PurchaseOrPurchaseAdjustment":"blerje ose rregullimi i blerjes","PurchaseOrder":"Porosi furnizimi","PurchaseOrders":"Porositë e Furnizimit","PurchasePrice":"Çmimi i blerjes","PurchaseQuote":"Çmim blerje","PurchaseQuotes":"Çmimet e blerjes","Purchases":"Furnizimet","QrCode":"QR kod","Qty":"Sasia","QtyAvailable":"Sasia në dispozicion","QtyDelivered":"Sasia e dërguar","QtyDesired":"Sasia e dëshiruar","QtyInvoiced":"Sasia e Faturuar","QtyOnHand":"Sasia në stok","QtyOnOrder":"Sasia në porosi","QtyOrdered":"Sasia e Porositur","QtyOwned":"Sasia në zotërim","QtyReceived":"Sasia e marrë","QtyReserved":"Sasia e rezervuar","QtyToBeAvailable":"Sasia që do të jetë në dispozicion","QtyToDeliver":"Sasia për dergim","QtyToInvoice":"Sasia për tu faturuar","QtyToOrder":"Sasia për të porositur","QtyToReceive":"Sasia për furnizim","Quote":"Oferta","QuoteNumber":"Numri i Ofertës","Quotes":"Ofertat","Rate":"Norma","RealizedCurrencyGainsAndLosses":"Fitimet dhe Humbjet e Realizuara të Valutës","RealizedGain":"Fitimi i Realizuar","RealizedGainsLosses":"Fitimet (humbjet) e realizuara","RealizedInvestmentGainsLosses":"Fitimet (Humbjet) kapitale në investime","Recalculate":"Rikalkulo","RecalculatedCost":"Kostoja e rillogaritur","RecalculatedDepreciation":"Zhvlerësimi i Rillogaritur","RecalculatedValue":"Vlera e rillogaritur","Receipt":"Arkëtim","ReceiptRule":"Rregulli i Inkasimit","ReceiptRules":"Rregullat e Inkasimeve","Receipts":"Mandat arkëtimet","ReceiptsAndPaymentsSummary":"Përmbledhje e arkëtimeve dhe pagesave","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Prano përgjigjet e email-eve në adresë të ndryshme nga ajo nga e cila dërgon","Received":"Paguar","ReceivedIn":"Arkëtuar në","Recipient":"Pranuesi","Reconciled":"Barazuar","Reconciliation":"Pajtim","Recover":"Rikupero","Recovered":"Rikuperuar","RecurringInterAccountTransfer":"Transferimi i Përsëritur midis Llogarive","RecurringInterAccountTransfers":"Transferimet e përsëritura ndërmjet llogarive","RecurringJournalEntries":"Regjistrimet automatike kontabël","RecurringJournalEntry":"Regjistrim automatik kontabël","RecurringPayment":"Pagesë e përsëritur","RecurringPayments":"Pagesat e Përsëritura","RecurringPayslip":"Listëpagesë automatike","RecurringPayslips":"Listëpagesat automatike","RecurringPurchaseInvoice":"Faturë automatike e furnizimit","RecurringPurchaseInvoices":"Faturat automatike të furnizimit","RecurringPurchaseOrder":"Porosi e Përsëritshme e Blerjes","RecurringPurchaseOrders":"Porositë e përsëritura të blerjeve","RecurringReceipt":"Arkëtimet automatike","RecurringReceipts":"Arkëtimet e Përsëritura","RecurringSalesInvoice":"Fatura Periodike e Shitjes","RecurringSalesInvoices":"Faturat e Shitjes Periodike","RecurringSalesOrder":"Porosi e Përsëritshme e Shitjes","RecurringSalesOrders":"Porositë e Përsëritura të Shitjes","RecurringSalesQuote":"Oferta e Shitjeve e Përsëritur","RecurringSalesQuotes":"Ofertat e Përsëritura të Shitjeve","RecurringTransactions":"Transaksionet e Përsëritura","Reference":"Referenca","Refund":"Rimbursimi","Refunds":"Rimbursimet","Relay":"Shpërndarës","Releases":"Lëshime","Remaining":"Mbetur","RemoveBusiness":"Fshij Biznesin","RemovedBusinesses":"Bizneset e Larguara","Rename":"Riemëro","Rename_columns":"Riemëro kolonat","Rename_report":"Riemëro raportin","Rent":"Shpenzimet e qirasë","ReorderPoint":"Pika e ri-porosisë","Repairs_and_maintenance":"Shpenzimet e riparimeve dhe mirëmbajtjes","Repeat":"Perserite","Replace":"Zëvëndëso me","ReplyTo":"Përgjigju","ReportTransformation":"Transformimi i raportit","ReportTransformations":"Transformimet e raporteve","ReportingCategories":"Kategoritë e raportimit","ReportingCategory":"Kategoria e raportimit","Reports":"Raportet","RequestForQuotation":"Kerkesa per oferte","Required":"Kërkohet","Resellers":"Rishitësit","Reset":"Reset","ResetFolder":"Reseto Folderin","RestoreBusiness":"Rikthe Biznesin","RestrictedUser":"Përdorues me qasje të kufizuar","Retained_earnings":"Fitimi i Mbajtur","RevaluedBalance":"Bilanci i rivlerësuar","ReverseCharged":"Autongarkesë","ReverseSigns":"Shenjat e kundërta","RevisedProfit":"Fitim i rishikuar","Role":"Roli i perdoruesit","RoundDecimals":"Rrumbullakim i decimales","RoundDown":"Rrumbullakim për poshtë","RoundOffTheTotal":"Rrumbullakosur në total","RoundToNearest":"Rrumbullakim tek numri më i afërt","Rounding":"Rrumbullakim","RoundingExpense":"Shpenzime nga rrumbullakimi","SaleOrSaleAdjustment":"shitje ose rregullim i shitjes","SalePrice":"Çmimi i shitjes","Sales":"Shitjet","SalesInvoice":"Faturë shitje","SalesInvoiceTotalsByCustomField":"Totali i faturave të shitjes sipas fushës së dëshiruar","SalesInvoiceTotalsByCustomer":"Totali i faturave të shitjes sipas klientit","SalesInvoiceTotalsByItem":"Totali i faturave të shitjes sipas artikujve","SalesInvoices":"Faturat e shitjeve","SalesOrder":"Porosia e Shitjes","SalesOrders":"Porositë e Shitjeve","SalesQuote":"Oferta e Shitjes","SalesQuotes":"Ofertat e Shitjes","Saturday":"E shtunë","Schema":"Skema","Search":"Kërko","Searching":"Duke kërkuar ...","Select":"Zgjedh","SelectFileFromYourComputer":"Zgjedh dokumentin nga kompjuteri","Send":"Dërgo","SendCopy":"Dërgoni një kopje të çdo emaili në këtë adresë","Sender":"Dërguesi","Sent":"U dërgua","ServerEdition":"Verzioni Server","SetDate":"Cakto Datën","SetPeriod":"Përcakto periudhën","SetZeroIfNegative":"Vendos zero nese eshte negative","Settings":"Konfigurimet","SettlementAmount":"Vlera e shlyerjes","ShareOfProfit":"Shpërndarja e fitimit","ShowAtTheTop":"Shfaq në krye të dokumenteve të printuara","ShowBalancesForSpecifiedPeriod":"Shfaq gjendjet për periudhën e zgjedhur","ShowBalancesOnCashBasis":"Shfaq bilancet në bazë të parave të gatshme","ShowInvoices":"Shfaqi Faturat","ShowItemImages":"Afisho imazhin e objektit","ShowPassword":"Shfaq fjalkalimin","ShowTaxAmountColumn":"Shfaq kolonën e shumës së taksave","ShowTotalsForThePeriod":"Shfaq totalet për periudhën","SignReversed":"E kthyer mbrapa","SingleLineText":"Tekst në një rresht të vetëm","SingleRate":"Normë e vetme","Size":"Përmasa","Small":"Vogël","SmtpCredentials":"Kredencialet SMTP","SmtpServer":"Serveri SMTP","SortBy":"Rendit Sipas","SpecialAccount":"Llogari e veçantë","SpecialAccounts":"Llogaritë e veçanta","StandardCost":"Kosto standarde","StandardCostValue":"Vlera standarde e kostos","StartDate":"Data e Fillimit","StartingBalance":"Gjendja fillestare","StartingBalanceEquity":"Kapitali në fillim të periudhës","StartingBalances":"Gjendjet fillestare","StartingExchangeRate":"Kursi fillestar i këmbimit","Statement":"Pasqyrë","StatementBalance":"Pasqyra e Bilancit","StatementOfChangesInEquity":"Pasqyra e ndryshimeve në ekuitet","Status":"Statusi","StillNegative":"Ende negativ","Storage":"Magazinim","SubAccount":"Nënllogari","SubgroupOf":"Nengrupimi i","Subject":"Titulli","Subtotal":"Nëntotali","Suffix":"Sufiks","Summary":"Përmbledhje","SummaryDescription":"Kjo përmbledhje është caktuar të shfaqë pozicionin financiar sikur tek {1} dhe performancën financiare nga periudha {0} tek {1}.","Sunday":"E diel","Supplier":"Furnitor","SupplierStatements":"Pasqyrat e furnitorit","SupplierStatementsTransactions":"Kartela e furnitorit (Transaksionet)","SupplierStatementsUnpaidInvoices":"Kartela e furnitorit (Faturat e papaguara)","SupplierSummary":"Përmbledhja e furnitorëve","Suppliers":"Furnitorët","Support":"Ndihmë","Suspense":"Në pritje","Symbol":"Simbol","Tabs":"Dritaret","Tax":"Tatimi","TaxAmount":"Vlera e tatimit","TaxAmounts":"Vlera e tatimit","TaxAudit":"Auditimi Tatimor","TaxCode":"Kodi i Tatimit","TaxCodes":"Kodi tatimor","TaxLiability":"Detyrimi tatimor","TaxOnPurchases":"Tatim ne blerje","TaxOnSales":"Tatim në shitje","TaxPayable":"Detyrime tatimore të pagueshme","TaxRate":"Norma e tatimit","TaxReconciliation":"Barazim tatimor","TaxSummary":"Përmbledhja e tatimeve","TaxTransactions":"Transaksionet tatimore","TaxablePurchase":"Blerjet e tatueshme","TaxablePurchasesPerSupplier":"Blerjet e tatueshme sipas furnitorit","TaxableSale":"Shitjet e tatueshme","TaxableSalesPerCustomer":"Shitjet e tatueshme sipas klientit","Termination":"Përfundimi","TestEmailSettings":"Testo konfigurimet e email-it","TestEmailSuccessfullySent":"Porosia testuese është dërguar me sukses.","TestMessage":"Mesazh testimi","TextCustomFields":"Fushat e Tekstit të Personalizuara","TheFormCannotBeDeleted":"Forma nuk mund të fshihet sepse i referohet transaksioneve në vijim","Theme":"Pamja","Themes":"Pamjet Shabllon","ThereAreDuplicatesInThisView":"Në këtë pamje ka të dublifikuara.","ThisComputer":"Ky Kompjuter","Three":"Tre","TimeFormat":"Formati i Orës","TimeSpent":"Koha e Shpenzuar","Timestamp":"Vula kohore","Title":"Titulli","To":"Për","ToDate":"Deri më","Today":"Sot","Total":"Gjithsejt","TotalAmountInBaseCurrency":"Vlera totale në valutën bazë","TotalAmountInWords":"Vlera totale më fjalë","TotalContributions":"Kontributet Totale","TotalCost":"Kostoja totale","TotalDeductions":"Totali i ndalesave","TotalPurchases":"Blerjet totale","TotalRate":"Kalo ne (100%)","TotalSales":"Shitjet totale","Total_XXX":"Totali {0}","Total_assets":"Gjithsej asete","Total_credits":"Totali i Kreditimeve","Total_debits":"Totali i Debitimeve","Total_equity":"Totali i kapitalit","Total_liabilities_and_equity":"Totali i detyrimeve & kapitalit","Transaction":"Transaksion","TransactionConversion":"Transaksionet e Konvertimit","TransactionJournal":"Ditari i Transaksioneve","TransactionType":"Lloji i transaksionit","TransactionWarning":"Janë gjithësej {0} transaksione të datuara pas {1} përndryshe ato nuk janë të llogaritura në këtë shfaqje","Transactions":"Transaksionet","Transfer":"Transferim","TrialBalance":"Bilanci vërtetues","Troubleshooting":"Gjetja e zgjidhjeve për problemet","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Provoni versionin Cloud për qasje nga shumë përdorues dhe funksione shtesë.","Two":"Dy","Type":"Lloji","UnaccountedRealizedGain":"Fitimi i realizuar i papërgjegjshëm","Unbalanced":"E pabalancuar","Uncategorized":"E pakategorizuar","UncategorizedPayments":"Pagesat e pakategorizuara","UncategorizedPaymentsAlert":"Ekziston një ose më shumë pagesa të pakategorizuara të cilat mund të kategorizohen duke përdorur rregullat e pagesës","UncategorizedReceipts":"Inkasimet e pakategorizuara","UncategorizedReceiptsAlert":"Ekziston një ose më shumë inkasime të pakategorizuara të cilat mund të kategorizohen duke përdorur rregullat e inkasimit","UncategorizedTransactions":"Transaksionet e pakategorizuara","Undo":"Zhbëje","Uninvoiced":"E pafaturuar","UnitCost":"Kosto për njësi","UnitName":"Njësia","UnitPrice":"Çmimi për njësi","Unnamed":"Paemëruar","Unpaid":"E Papaguar","UnpaidInvoices":"Faturat e Papaguara","UnrealizedGains":"Fitime të parealizuara","UnrealizedInvestmentGainsLosses":"Fitimet (humbjet) e parealizuara nga investimet","Unspecified":"E paspecifikuar","Until":"Deri më","UntilFurtherNotice":"Deri në ndonjë ndryshim të ri","Update":"Përditëso","UpdateDataInYourSpreadsheetProgram":"Përditësoni të dhënat në programin tuaj: excel, word, etj.","Upgrade":"Përmirëso","Upgrade_necessary":"Skedari që po provoni të hapni, është krijuar me një version më të ri të programit. Përditësoni programin dhe provoni përsëri.","UseThisTemplate":"Përdor këtë shabllon","User":"Përdoruesi","UserPermissions":"Qasjet e përdoruesit","Username":"Emri i përdoruesit","Users":"Përdoruesit","Vacuum":"Vakum","ValidFor":"Valide per","ValuationMethod":"Metoda e vlerësimit","ValueOnHand":"Vlera e inventarit","View":"Shiko","Viewed":"E Shikuar","WagesAndSalaries":"Pagat dhe Bonuset","WebService":"Shërbimi Web","WebServices":"Shërbimet në Web","Website":"Webfaqja","Week":"Javë","WeightedAverageCost":"Kosto mesatare e përllogaritur","WhenPurchased":"Kur blehet","WhenSold":"Kur shitet","Where_you_are_logged_in":"Ku jeni te kyçur","Withdrawal":"Tërheqjet","WithholdingTax":"Tatimi në burim","WithholdingTaxPayable":"Tatimi në burim i pagueshëm","WithholdingTaxReceipt":"Dëftesa e Tatimit në burim","WithholdingTaxReceipts":"Inkasimet e tatimit në burim","WithholdingTaxReceivable":"Tatim në burim i arkëtueshëm","WriteOff":"Hiq","WriteOn":"Shto","WrittenOff":"E shlyer","XXX_Cr":"{0} Kredi","XXX_Dr":"{0} Debi","XXX_Transactions":"{0} transaksione","XXX_days":"{0} ditë","XxxHours":"{0}h","XxxMinutes":"{0}m","Yes":"Po","ZeroRate":"Zero (0%)","_1_30_days_overdue":"1-30 ditë vonesë","_1_day":"1 ditë","_31_60_days_overdue":"31-60 ditë vonesë","_61_90_days_overdue":"61-90 ditë vonesë","_90plus_days_overdue":"90+ ditë vonesë","_then_allocate_to":"... atëherë shpërndaj tek"}},"sw":{"englishName":"Swahili","nativeName":"Kiswahili","direction":"ltr","strings":{"Accepted":"Kubaliwa","AccessToken":"Ishara ya Upatikanaji","AccessTokens":"Tokeni za Kufikia","AccessType":"Aina ya Upatikanaji","Account":"Akaunti","AccountCodes":"Onesha nambari za kasma","Accountants":"Wahasibu","AccountedRealizedGain":"Faida Halisia Iliyohesabiwa","AccountingMethod":"Mfumo wa ukokotozi wa Kihasibu","Accounting_fees":"Gharama za Kihasibu","Accounts":"Akaunti","AccountsPayable":"Wadai","AccountsReceivable":"Wadaiwa","AccrualBasis":"Taarifa kwa Mfumo wa Malipo ya Mbele","AccumulatedAmortization":"Limbikizo la kupungua kwa thamani kwa mali isiyoshikika","AccumulatedDepreciation":"Limbikizo la uchakavu","AcquisitionCost":"Gharama ya manunuzi","AcquisitionDate":"Tarehe ya Ununuzi","Action":"Hatua","Active":"Inayotumika","Actual":"Halisi","ActualBalance":"Salio Halisi","Add":"Ongeza","AddBusiness":"Ongeza Biashara","AddColumn":"Ongeza safu","AddComparativeColumn":"Linganisha na taarifa za nyuma","AddLine":"Ongeza safu ya maingizo mengine","AddNonInventoryCostIntoProduction":"Ongeza gharama za uzalishaji nje ya gharama za bidhaa","Additions":"Ongezeko","Address":"Anuani","AdjustedBalance":"Sawazishwa Mizani","AdjustedClosingBalanceAsPerBank":"Sawa na salio la kufunga kulingana na taarifa ya benki","Adjustments":"Masawazisho","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Marekebisho ya kusuluhisha faida halisi (hasara) kwa fedha halisi kutoka kwa shughuli za uendeshaji","Administrator":"Msimamizi","AdvancedQueries":"Maswali ya Juu","AdvancedQuery":"Swali la Juu","AdvancedSearch":"Utafutaji wa Kina","Advertising_and_promotion":"Matangazo na uhamasishaji","AgedPayables":"Malimbikizo ya Wadai","AgedReceivables":"Malimbikizo ya Wadaiwa","Alias":"Jina la utani","AllFieldsRequiredError":"Makosa. Tafadhali jaza maeneo yote","AllValuesAreUpToDate":"Thamani zote ziko hadi sasa","Allocation":"Mahali ilipo","AlsoActsAsDeliveryNote":"Pia hufanya kama risiti ya usafirishaji","AlsoActsAsGoodsReceipt":"Pia inafanya kama risiti ya bidhaa","Amortization":"Kupungua kwa thamani","AmortizationCalculationWorksheet":"Ukokotozi wa kiwango cha kupungua kwa thamani","AmortizationDays":"Siku za kupungua kwa thamani","AmortizationEntries":"Maingizo ya kupungua kwa thamani","AmortizationEntry":"Ingizo la kupungua kwa thamani","AmortizationRate":"Kiwango cha kupungua kwa thamani","Amount":"Kiasi","AmountToPay":"Kiasi cha kulipa","Amount_paid":"Kiasi Kilicholipwa","Amount_received":"Kiasi kilichopokelewa","AmountsAreTaxExclusive":"Kiasi ni cha kipekee cha kodi","AmountsIncludeTax":"Kiasi hicho kimehusisha kodi","And":"na","AndAmountIs":"... na kiasi ni","AndDescriptionContains":"... na maelezo yanahusisha","AnyAmount":"Kiasi chochote","ApplyChanges":"Tekeleza Mabadiliko","Are_you_sure":"Je, una uhakika?","As_at_XXX":"Hadi kufikia tarehe {0}","Ascending":"Kupanda kwa kuelekea nambari kubwa","Assets":"Rasilimali","AtCost":"Bei ya kununulia","Attachment":"Kiambatanisho","Attachments":"Viambatanisho","AuthenticationCode":"Nambari ya uthibitisho","Autofill":"Jaza otomatiki","Automatic":"Ijiweke yenyewe","AutomaticReference":"Kurejelea kiotomatiki","AvailableCredit":"Deni lililopo","AverageCost":"Wastani wa gharama","Back":"Rudi nyuma","Backup":"Hifadhi kumbukumbu","Balance":"Salio","BalanceAtBeginningOfPeriod":"Salio Mwanzoni","BalanceAtEndOfPeriod":"Salio Mwishoni","BalanceDue":"Kiasi Kilichosalia kulipwa","BalanceSheet":"Taarifa ya Hali ya Kifedha","BalanceSheetAccount":"Akaunti ya mizania","BalanceSheetAccounts":"Akaunti za Mizania","BalanceSheetGroup":"Kundi la mizania","Balance_due_if_paid_by":"Salio litakalopaswa kulipwa iwapo litalipwa ifikapo {0}","Balanced":"Imelingana","BankAccount":"Akaunti ya Benki","BankAccountSummary":"Muhtasari wa Akaunti ya Benki","BankAndCashAccounts":"Akaunti za Benki na Taslimu","BankFeedProvider":"Mtoa Huduma ya Malisho ya Benki","BankFeedProviders":"Watoaji wa Huduma za Benki","BankOrCashAccount":"Akaunti ya Benki au Fedha taslimu","BankReconciliation":"Malinganisho ya Benki","BankReconciliationStatement":"Malinganisho ya Fedha za Benki","BankReconciliations":"Malinganisho ya benki","BankRules":"Sheria za Benki","Bank_account":"Akaunti ya Benki","Bank_charges":"Gharama za kibenki","BaseCurrency":"Aina ya Fedha inayotumika","BaseRate":"Kiwango cha msingi","BasedOnEnteredProductionOrders":"Kulingana na maagizo ya uzalishaji yaliyoingizwa, angalau bidhaa moja ya hesabu inahitaji kuwa na hatua ya uzalishaji iliyoongezewa.","BatchCreate":"Tengeneza miamala ya kuingizwa kwa mkupuo","BatchDelete":"Futa miamala mingi kwa pamoja","BatchOpenOrCloseInvoices":"Fungua au Funga ankara kwa mkusanyiko","BatchOperation":"Operesheni ya Kundi","BatchOperations":"Operesheni za Kundi","BatchRecode":"Rekodi wa kundi","BatchUpdate":"Ingiza miamala kwa mkupuo","BatchView":"Mtazamo wa Kikundi","BecameNegative":"Inakuwa hasi","Bilingual":"Mbili Lugha","BillOfMaterials":"Ankara ya bidhaa","BillableExpense":"Madai ya matumizi","BillableExpenses":"Ankara ya matumizi","BillableTime":"Muda wa kushughulikia ankara ya malipo","BillableTimeAdjustment":"Ongezeko la muda wa kulipia ankara","BillableTimeSummary":"Muhtasari wa muda wa ankara","BillableTime_Movement":"Mtiririko wa Muda wa kushughulikia ankara ya malipo","Billable_expenses":"Ankara ya matumizi","Billable_expenses_cost":"Gharama ya bili ya matumizi","Billable_expenses_invoiced":"Ankara ya bili ya matumizi","Billable_time":"Muda wa kushughulikia ankara ya malipo","Billable_time_invoiced":"Muda wa kushughulikia ankara ya malipo","BillingAddress":"Anuani ya Malipo","BookValue":"Thamani Vitabuni","BrowseBusinessTemplateGallery":"Pitia Maktaba ya Violezo vya Biashara","Budget":"Makisio","BulkUpdate":"Maingizo ya miamala mingi kwa mkupuo","Business":"Biashara","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Kwa sababu za kiusalama, biashara inaweza kufutwa moja kwa moja pale tu itakapokua ilifutwa siku 30 zilizopita au zaidi.","BusinessDetails":"Taarifa za Biashara","BusinessLogo":"Nembo ya Biashara","BusinessName":"Jina la Biashara","Businesses":"Biashara","By":"Hadi","CalculatedRealizedGain":"Faida Iliyotambulika Ilivyohesabiwa","Calculation":"Hesabu","CanHavePendingTransactions":"Inaweza kuwa na shughuli zinazosubiri","Cancel":"Ghairi","CancelBackup":"Ghairi Nakala Rudufu","Cancelled":"Imeghairishwa","CapitalAccount":"Akaunti za Mtaji","CapitalAccounts":"Akaunti za Mtaji","CapitalAccountsSummary":"Muhtasari wa akaunti ya mtaji","CapitalSubaccounts":"Akaunti ambatanishi za Mtaji","CashAccountSummary":"Muhtasari wa Akaunti ya Taslimu","CashAndCashEquivalents":"Fedha taslimu na usawa","CashAtTheBeginningOfThePeriod":"Fedha mwanzoni","CashAtTheEndOfThePeriod":"Fedha mwishoni","CashBasis":"Taarifa kwa Mfumo wa Taslimu","CashBasisAdjustment":"Marekebisho ya msingi wa pesa taslimu","CashFlowStatement":"Taarifa ya Mtiririko wa Fedha","CashFlowStatementGroup":"Kikundi cha Taarifa ya Mtiririko wa Fedha","CashFlowStatementGroups":"Makundi ya Taarifa za Mzunguko wa Fedha","CashFlowsFromUsedInFinancingActivities":"Mkondo wa fedha kutoka (unaotumika) katika shughuli za ufadhili","CashFlowsFromUsedInInvestingActivities":"Mtiririko wa pesa kutoka (unatumika katika) shughuli za uwekezaji","CashFlowsFromUsedInOperatingActivities":"Mtiririko wa fedha kutoka (unatumiwa katika) shughuli za uendeshaji","CashTransactionForCashFlowStatementPurposes":"Muamala ya fedha kwa madhumuni ya taarifa ya mtiririko wa fedha","ChangeFolder":"Badilisha Folda","ChangesInWorkingCapital":"Mabadiliko katika mtaji wa kazi","ChargeMonthly":"Toza kila Mwezi","ChartOfAccounts":"Jedwali la Kasma","Chatbot":"Chatbot","CheckForNewTransactions":"Kagua Miamala Mpya","CheckboxCustomFields":"Sehemu za kawaida za kisanduku cha ukaguzi","ClassicCustomFields":"Sehemu za Desturi za Kiasili","Cleared":"Imeondolewa","ClearedBalance":"Salio lililohakikiwa","Clone":"Bonyeza hapo kutekeleza","ClosedInvoice":"Ankara iliyofungwa","ClosingBalance":"Salio Mwishoni","ClosingBalanceAfterImport":"Salio ishia baada ya kuleta miamala toka nje ya mfumo","ClosingBalanceAsPerBalanceSheet":"Salio mwishoni kwa mjibu wa taarifa ya hali ya kifedha","ClosingBalanceAsPerBank":"Salio mwishoni kwa mjibu wa taarifa ya benki","ClosingBalanceAsPerBankStatement":"Salio ishia la {0} lilikuwa kiasi gani hadi kufikia tarehe {1} kwa mjibu wa taarifa ya benki?","ClosingBalanceBeforeImport":"Salio ishia kabla ya kuleta miamala toka nje ya mfumo","ClosingBalances":"Bakaa","ClosingUnrealizedGainsLosses":"Kufunga faida (hasara) zisizotambuliwa","CloudEdition":"Toleo la Wingu","Code":"Kasma","Column":"Safu ya mhimili","ColumnName":"Jina la safu ya mhimili","Columns":"Safu za mihimili","ComingDue":"Inakaribia kuisha muda","CompactMode":"Hali Fupi","Complete":"Imekamilika","Computer_equipment":"Vifaa vya kompyuta","ConnectToBankFeedProvider":"Unganisha na Mtoa Huduma za Benki","ConsiderationReceived":"Makadirio yaliyopokelewa","Contact":"Mawasiliano","Contains":"inahusisha","Content":"Maudhui","Contribution":"Mchango","Contributions":"Michango","ControlAccount":"Akaunti ya udhibiti","ControlAccountForFixedAssets":"Akaunti ya udhibiti - gharama ya ununuzi","ControlAccountForFixedAssetsAccumulatedDepreciation":"Akaunti ya udhibiti - Uharibifu uliojilimbikiza","ControlAccountForIntangibleAssets":"Akaunti ya kudhibiti - gharama za ununuzi","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Akaunti ya udhibiti - urasimishaji uliojilundika","ControlAccounts":"Akaunti za Udhibiti","ConversionMarkup":"Markup wa Ubadilishaji","ConvertedBalance":"Salio lililobadilishwa","Copied":"Imenakiliwa","CopyDataFromSpreadsheatAndPasteBelow":"Nakili takwimu toka Excel na weka kwenye eneo la wazi hapo chini","CopyTo":"Nakili kwenda","CopyToBudget":"Nakili kwenye bajeti","Copy_to_clipboard":"Nakili miamala iliyoletwa kwa pamoja ipeleke eneo maalum","CorruptDatabase":"Hifadhidata Iliyoribika","CostAdjustmentToRecoverFromNegativeInventory":"Makadirio ya gharama za kufidia bidhaa zilizoleta hasara","CostOfGoodsSold":"Gharama ya bidhaa zilizouzwa","CostOfSales":"Gharama ya mauzo","Count":"Hesabu","CounterRate":"Kiwango cha kaunta","Country":"Nchi","Create":"Tengeneza","CreateAndAddAnother":"Tengeneza & Ongeza nyingine","CreateNewBusiness":"Sajili Biashara Mpya","CreateNewBusinessWithoutTemplate":"Unda Biashara Mpya bila Kiolezo","Credit":"Mtoe","CreditLimit":"Ukomo wa madeni","CreditNote":"Hati ya wadai","CreditNotes":"Hati za wadaiwa","Currencies":"Sarafu","Currency":"Aina ya Fedha","CurrencyAmount":"Kiasi cha sarafu","CurrencyGainsLosses":"Faida (Hasara) baada ya kubadilisha fedha za kigeni","CurrencyRevaluation":"Upya wa Thamani ya Fedha","CurrencyRevaluationWorksheet":"Karasi ya Kazi ya Kurevalua Sarafu","CurrencyRevaluations":"Upyaisho wa Sarafu","Current":"Muda Mfupi","CurrentBalance":"Usawa wa Sasa","CurrentCost":"Gharama ya sasa","CurrentValue":"Thamani ya sasa","Custom":"Utaratibu","CustomAccess":"Upatikanaji Maalum","CustomAmortizationExpenseAccount":"Akaunti ya gharama ya upungufu wa thamani maalum","CustomColumns":"Safu za Desturi","CustomCreditNoteTitle":"Kichwa cha noti ya mkopo maalum","CustomDepreciationExpenseAccount":"Akaunti ya gharama ya uharibifu wa desturi","CustomExpenseAccount":"Akaunti ya kawaida ya matumizi","CustomField":"Maelezo ya ziada","CustomFields":"Maelezo ya ziada","CustomIncomeAccount":"Akaunti ya kawaida ya mapato","CustomInventoryLocation":"Mahali pa Kipekee pa Bidhaa","CustomInventoryLocations":"Mahali maalum ya hesabu","CustomRate":"Iliyobinafsishwa %","CustomReport":"Taarifa ya eneo fulani","CustomReports":"Taarifa za kiujumla","CustomSalesInvoiceTitle":"Kichwa cha ankara ya mauzo kilichoandaliwa","CustomTemplate":"Kigezo maalum","CustomTheme":"Utaratibu wa kujiwekea mwenyewe","CustomTitle":"Utaratibu wa maelekezo","Customer":"Mteja","CustomerPortal":"Portal ya Wateja","CustomerPortals":"Milango ya Wateja","CustomerStatement":"Taarifa ya Mteja","CustomerStatements":"Taarifa ya Wateja","CustomerStatementsTransactions":"Taarifa ya Mteja/Mhusika (Miamala yake)","CustomerStatementsUnpaidInvoices":"Taarifa ya Mteja/Mhusika (Hati zisizolipwa)","CustomerSummary":"Muhtasari wa Mteja/Mhusika","Customers":"Wateja / Wahusika","Customize":"Ongeza Ujuzi","Date":"Tarehe","DateAndNumberFormat":"Muundo wa Tarehe & Nambari","DateCustomFields":"Tarehe Sehemu za Desturi","DateFormat":"Muundo wa tarehe","Day":"Siku(zako)","Days":"Siku","DaysAfterIssueDate":"Siku baadaya tarehe ilipotolewa","DaysOverdue":"Siku zilizochelewa","DaysToDueDate":"Siku hadi Tarehe ya Kukamilika","Debit":"Deni","DebitNote":"Hati ya mdaiwa","DebitNotes":"Hati za wadai","DecimalPlaces":"Mahali pa desimali","DeductWithholdingTax":"Toza kodi ya zuio","Deduction":"Makato","Deductions":"Makato","DefaultInventoryLocation":"Eneo la Hisa la Kawaida","Delete":"Futa","Delivered":"Iliyotolewa","DeliveryAddress":"Anuani ya kufikisha bidhaa","DeliveryDate":"Tarehe ya kufikisha bidhaa","DeliveryInstructions":"Maelezo ya kufikisha bidhaa","DeliveryNote":"Uthibitisho wa kufikisha bidhaa","DeliveryNotes":"Maelezo ya kufikisha bidhaa","DeliveryStatus":"Hali ya Utoaji","DemoCompany":"Kampuni ya Demo","Deposit":"Weka fedha","Depreciation":"Uchakavu","DepreciationCalculationWorksheet":"Ukokotozi wa uchakavu","DepreciationEntries":"Maingizo ya uchakavu","DepreciationEntry":"Ingizo la uchakavu","DepreciationRate":"Kiwango cha uchakavu","Descending":"Kushuka kuelekea nambari ndogo","Description":"Maelezo","DesktopEdition":"Toleo la Eneo-kazi","Developers":"Waendelezaji","Device":"Kifaa","Difference":"Tofauti","DirectCosts":"Gharama za moja kwa moja","DirectMethod":"Njia ya moja kwa moja","DisconnectFromBankFeedProvider":"Katisha muunganisho na mtoa huduma wa benki","Discount":"Punguzo","Discrepancy":"Ingizo lisilo sahihi","DisplayOnView":"Onesha eneo maalum kwenye nyaraka iliyochapwa","DisposalDate":"Tarehe ya mauzo","Disposals":"Rasilimali zinazopaswa kuondolewa","Disposed":"Imetupwa","DisposedFixedAsset":"Rasilimali za kudumu zilizouzwa","DisposedIntangibleAsset":"Kuuzwa kwa mali isiyoshikika","Division":"Mgawanyo","DivisionExceptionReport":"Ripoti ya Kutofautiana kwa Idara","Divisions":"Idara","DoNotRecode":"Usibadilishe kasma","DoNotVerifyTLSCertificate":"Usithibitishe cheti cha TLS","DoesNotContain":"haina","Donations":"Michango mbalimbali","Download":"Pakua","Drawings":"Fedha zilizochukuliwa","DropdownList":"Orodha","DueDate":"Kabla ya Tarehe","DynamicRollingRecalculations":"Upya Mahesabu Inayojitokeza","EarlyPaymentDiscount":"Punguzo la malipo ya awali","EarlyPaymentDiscounts":"Punguzo la malipo ya awali","Earnings":"Mapato","Edit":"Hariri","EditBankRule":"Hariri Sheria ya Benki","EditColumns":"Hariri safu","Electricity":"Umeme","Email":"Barua pepe","EmailAddress":"Anuani ya barua pepe","EmailSendingFormat":"Mfumo wa utumaji wa barua pepe","EmailSettings":"Uundaji wa barua pepe","EmailTemplate":"Dodoso la Barua pepe","EmailTemplates":"Madodoso ya Barua pepe","Emails":"Barua pepe","Employee":"Mwajiriwa","EmployeeClearingAccount":"Akaunti ya masawazisho kwa watumishi","EmployeeSummary":"Muhtasari wa mwajiriwa","Employees":"Waajiriwa","EmployerContribution":"Mchango wa Mwajiri","Empty":"Hakuna cha kuonesha","Enabled":"Imewezeshwa","EnforceMultifactorAuthentication":"Tekeleza uthibitisho wa mambo mengi","Entertainment":"Ukarimu","Equity":"Mtaji","Error":"Makosa ya mfumo laini","Every":"Kila","EveryDay":"Kila siku","EveryMonth":"Kila mwezi","EverySixMonths":"Kila miezi 6","EveryThreeMonths":"Kila miezi 3","EveryTwoMonths":"Kila baada ya miezi 2","EveryTwoWeeks":"Kila wiki 2","EveryWeek":"Kila wiki","EveryYear":"Kila mwaka","ExactAmount":"Kiasi kamili","Exactly":"Hasa","ExchangeRate":"Kiwango cha kubadilishia Fedha","ExchangeRates":"Kiwango cha kubadilishia Fedha","ExcludeFromCopyingOrCloning":"\"Tenga kutoka kunakiri au kunakili\"","ExcludeItemsWithNoMovement":"Usihusishe bidhaa zisizohamishika","ExcludeZeroBalances":"Usihusishe kasma zenye salio sifuri","ExpenseAccount":"Akaunti ya matumizi","ExpenseClaim":"Madai ya matumizi","ExpenseClaimPayers":"Walipaji wa Madai ya matumizi","ExpenseClaims":"Madai ya matumizi","ExpenseClaimsPayer":"Mlipaji","ExpenseClaimsSummary":"Muhtasari wa madai ya matumizi","ExpenseGroup":"Kikundi cha gharama","Expense_claims":"Madai ya matumizi","Expenses":"Matumizi","Expired":"Imekwisha muda","ExpiryDate":"Tarehe ya kumalizika","Export":"Peleka kwenye mfumo wa nje","Extension":"Ugani","Extensions":"Upanuzi","FillInDataInYourSpreadsheetProgram":"Jaza takwimu kwenye excel uliyoifungua","Filter":"Chagua","FilterByCustomField":"Chagua kwa utaratibu maalum","FinancialStatements":"Taarifa za Kifedha","FinancingActivities":"Shughuli za ufadhili","Find":"Tafuta","FindAndMerge":"Tafuta & ambatanisha","FindAndRecode":"Tafuta & rekebisha kasma","FindAndReplace":"Tafuta na Badilisha","FinishedInventoryItem":"Bidhaa iliyoisha","FirstDayOfWeek":"Siku ya kwanza ya Juma","FirstInFirstOut":"Kwanza kuingia, kwanza kutoka","FixedAsset":"Rasilimali za Kudumu","FixedAssetDepreciation":"Uchakavu wa Rasilimali za muda mrefu","FixedAssetDisposal":"Uuzwaji wa Rasilimali za Kudumu","FixedAssetSummary":"Muhtasari wa rasilimali za kudumu","FixedAssets":"Rasilimali za Kudumu","FixedAssetsAccumulatedDepreciation":"Limbikizo la uchakavu, wa rasiimali","FixedAssetsLossOnDisposal":"Hasara ya kuharibika - Rasilimali ya Kudumu","FixedTotal":"Jumla ya kudumu","Fixed_asset":"Rasilimali za kudumu","Fixed_assets_at_cost":"Rasilimali thabiti, kwa gharama","Fixed_assets_depreciation":"Uchakavu - Rasilimali za Kudumu","Folder":"Kabrasha","Folders":"Makabrasha","Footer":"Sehemu ya chini","Footers":"Vijisicho","ForTaxPurposesThisIs":"Kwa madhumuni ya kodi, hii ni","For_the_period_from_XXX_to_XXX":"Kwa kipindi kinachoanzia {0} hadi {1}","Forecast":"Utabiri","ForecastProfitAndLossStatement":"Utabiri wa Taarifa ya Faida na Hasara","Forecasts":"Utabiri","ForeignBalance":"Usawa wa Kigeni","ForeignCurrencies":"Sarafu za Kigeni","ForeignCurrency":"Sarafu ya Kigeni","ForeignExchangeGain":"Faida baada ya kubadilisha fedha za kigeni","ForeignExchangeLoss":"Hasara baada ya kubadilisha fedha za kigeni","ForeignExchangeRevaluation":"Uthamini upya wa Fedha za kigeni","FormDefaults":"Fomu zilizopendekezwa","Forum":"Jukwaa","FreeAccountingSoftware":"Mfumo Laini wa bure","FreeDownload":"Pakua bure kabisa","FreightIn":"Bidhaa zilizosafirishwa toka ughaibuni","From":"Kutoka kwa","FromDate":"Kuanzia","FullAccess":"Ruksa Kuingia Kokote","FundsContributed":"Fedha zilizochangishwa","GainLoss":"Faida / Hasara","GeneralLedgerAccount":"Akaunti ya Kijitabu Kikuu","GeneralLedgerSummary":"Muhtasari wa Leja Kuu","GeneralLedgerTransactions":"Miamala ya Leja Kuu","General_ledger":"Leja Kuu","GoBack":"Rudi nyuma","GoodsReceipt":"Stakabadhi ya kupokelea mizigo","GoodsReceipts":"Stakabadhi za kupokelea mizigo","GrossPay":"Malipo ghafi","Group":"Kundi","GroupsToCollapse":"Makundi ya kuporomoka","Growth":"Ukuaji","Guides":"Waelekezi","HasGroupBy":"Kundi kwa","HasOrderBy":"Agiza kwa","HasWhere":"Wapi","HiddenRowsCount":"Mihimili uraro {0}  imefichwa kwa sababu haina {1}","Hide":"Ficha","HideDueDate":"Usioneshe tarehe ya halisi ya muamala","HideItemNameOnPrintedDocuments":"Ficha jina la bidhaa kwenye nyaraka zilizochapishwa","HideTotalAmount":"Ficha jumla ya kiasi","History":"Historia","Hostname":"Jina la mwenyeji/mhusika","HourlyRate":"Kiwango kwa saa","Hours":"Masaa","HttpServer":"HTTP Huduma","IfBankAccountIs":"Iwapo akaunti ya benki ni:","If_paid_within":"Iwapo ililipwa ndani ya muda takiwa","Image":"Taswira","ImageCustomFields":"Picha Maeneo Maalum","Impersonate":"Ingia kama yeye","Import":"Ingiza miamala toka mfumo mwingine wa nje","ImportBankStatement":"Ingiza kwenye mfumo taarifa toka Benki","ImportBusiness":"Ingiza Biashara Kutoka Hifadhi","ImportedFileInvalid":"Faili unalotaka kulileta kwenye mfumo halitumiki","InCloud":"Kwenye Wingu","InDatabase":"Kwenye Hifadhidata","Inactive":"Haitumiki","Includes_XXX":"Inahusisha tozo {0}","Income":"Mapato","IncomeGroup":"Kikundi cha mapato","IncrementsOrDecrementsForThePeriod":"Ongezeko (upungufu) kwa kipindi","IndirectMethod":"Njia isiyo ya moja kwa moja","Inflows":"Zilizoingia","Instructions":"Maelekezo","IntangibleAsset":"Mali isiyoshikika","IntangibleAssetAmortization":"Kupungua kwa thamani ya Mali isiyoshikika","IntangibleAssetSummary":"Muhtasari wa mali isiyoshikika","IntangibleAssets":"Mali Isiyoshikika","IntangibleAssetsAccumulatedAmortization":"Limbikizo la kupungua kwa thamani kwa mali isiyoshikika","IntangibleAssetsAmortization":"Kupungua kwa thamani ya Mali isiyoshikika","IntangibleAssetsLossOnDisposal":"Hasara ya kuharibika kwa mali isiyoshikika","Intangible_asset":"Mali isiyoshikika","Intangible_assets_at_cost":"Rasilimali zisizogusika, kwa gharama","InterAccountTransfer":"Hamisha fedha toka Akaunti","InterAccountTransfers":"Hamisha fedha toka Akaunti mbalimbali","InterdivisionalLoan":"Mkopo kati ya idara","Interest_received":"Riba Pokelewa","InternalPdfGenerator":"Jenereta ya PDF ya ndani","InternationalBankAccountNumber":"Namba ya Akaunti ya Benki ya Kimataifa (IBAN)","Interval":"Mpangilio","InvalidAuthenticationCode":"Msimbo wa kuthibitisha si sahihi","InvalidPassword":"Nywila batili","InvalidPasswordOrAuthenticationCode":"Nywila batili au nambari ya uthibitisho","InvalidUsername":"Jina la mtumiaji lisilo sahihi","InvalidUsernameOrPassword":"Umekosea jina la mtumiaji au neno la siri. Tafadhali rudia tena.","InventoryAutomaticRevaluation":"Rejelea Kiotomatiki ya Mali","InventoryCost":"Gharama ya bidhaa","InventoryCostCorrection":"Marekebisho ya Gharama za Hisa","InventoryCostingCalculationWorksheet":"Laha ya Kukokotoa Gharama za Hesabu","InventoryItem":"Bidhaa","InventoryItems":"Bidhaa ghalani","InventoryKit":"Kifungashio cha bidhaa","InventoryKits":"Vifungashio vya bidhaa","InventoryLocation":"Mahali bidhaa ilipo","InventoryLocations":"Mahali bidhaa zilipo","InventoryMovement":"Mtiririko wa Bidhaa","InventoryOnHand":"Bidhaa ghalani","InventoryPriceList":"Orodha ya bei ya kila bidhaa","InventoryProfitMargin":"Faida halisi itokanayo na bidhaa","InventoryQuantityByLocation":"Idadi ya bidhaa kulingana na eneo lake","InventoryQuantitySummary":"Muhtasari wa idadi ya bidhaa ghalani","InventoryRevaluation":"Upimaji Upya wa Hisa","InventoryRevaluations":"Upyaisho wa hesabu ya bidhaa","InventorySales":"Mauzo ya bidhaa","InventoryTransfer":"Uhamishaji wa bidhaa","InventoryTransfers":"Uhamishaji wa bidhaa","InventoryUnitCost":"Gharama ya Kila Kitengo cha Hisa","InventoryUnitCosts":"Gharama za Kitengo cha Hisa","InventoryValueSummary":"Muhtasari wa thamani ya bidhaa ghalani","InventoryWriteOff":"Bidhaa Iliyoharibika","InventoryWriteOffs":"Bidhaa zilizoharibika","InvestingActivities":"Shughuli za Uwekezaji","Investment":"Uwekezaji","InvestmentGainsLosses":"Mapato ya Uwekezaji (hasara)","InvestmentMarketPrice":"Bei ya Soko la Uwekezaji","InvestmentMarketPrices":"Bei za Soko la Uwekezaji","InvestmentRevaluation":"Upimaji Upya wa Uwekezaji","InvestmentRevaluationWorksheet":"Karatsheeti ya Upyaisho wa Uwekezaji","InvestmentRevaluations":"Upimaji Upya wa Uwekezaji","InvestmentSummary":"Muhtasari wa Uwekezaji","Investments":"Uwekezaji","InvestmentsAtCost":"Uwekezaji, kwa gharama","InvestmentsMarketValueIncrement":"Uwekezaji, ongezeko la thamani ya soko","Invoice":"Ankara","InvoiceAmount":"Kiasi cha ankara","InvoiceDate":"Tarehe ya ankara","InvoiceNumber":"Nambari ya ankara","InvoiceStatus":"Hali ya Ankara","InvoiceTotal":"Jumla","Invoiced":"Yenye ankara  ya malipo","Invoices":"Ankara mbalimbali","Is":"ni","IsAfter":"ni baada ya","IsBefore":"ni kabla","IsBeforeOrOn":"ni kabla au kwenye","IsBetween":"iko kati","IsChecked":"imehakikiwa","IsEmpty":"iko tupu","IsExactly":"ni hasa","IsLessThan":"ni ndogo kuliko","IsMoreThan":"ni zaidi ya","IsNot":"siyo","IsNotChecked":"haijahakikiwa","IsNotEmpty":"haiko tupu","IsNotZero":"sio sifuri","IsOnOrAfter":"iko kwenye au baada ya","IsZero":"ni sifuri","IssueDate":"Tarehe ya kutolewa","Item":"Bidhaa","ItemCode":"Nambari ya kasma","ItemName":"Jina la Bidhaa","Journal":"Jarida","JournalEntries":"Miamala ya Jono","JournalEntry":"Ingizo la Jono","Label":"Alama ya utambulisho","Large":"Kubwa","LastBankReconciliation":"Marekebisho ya Mwisho ya Benki","LastReconciliation":"Malinganisho ya benki yaliyopita","LatePaymentFee":"Malipo ya ada yaliyocheleweshwa","LatePaymentFees":"Ada ya malipo iliyocheleweshwa","Late_Payment_Fees":"Malipo ya ada yaliyocheleweshwa","Layout":"Muonekano","LearnMore":"Endelea kujifunza zaidi","Legal_fees":"Gharama za kisheria","Less":"Toa","LessThan":"Chini ya","Liabilities":"Dhima","LiabilityAccount":"Akaunti ya Madeni","License":"Leseni","Line":"Msitari","LineDescription":"Maelezo ya mstari","LineNumber":"Namba ya mstari","Lines":"Mstari","Location":"Eneo","LockAccountingPeriods":"Funga vipindi vya uhasibu","LockDate":"Funga Tarehe","LockedForManualEditing":"Imefungwa kwa uhariri wa mwongozo","Login":"Ingia","Logo":"Alama","Logout":"Ondoka","Manual":"Mwongozo","Margin":"Faida Iliyopatikana","MarketConversion":"Ubadilishaji wa Soko","MarketExchangeRate":"Kiwango cha Kubadilisha Fedha Sokoni","MarketPrice":"Bei ya soko","MarketValue":"Thamani ya soko","Max":"Upeo","Merge":"Ambatanisha","MergeTags":"Unganisha vitambulisho","MessageBody":"Maelezo ya barua pepe","Method":"Njia","MinimalDecimalPlaces":"Desimali za kiwango cha chini kabisa","Minutes":"Dakika","Monday":"Jumatatu","Month":"Mwezi(Miezi)","MoreThan":"Zaidi ya","Motor_vehicle_expenses":"Gharama za magari","MultiFactorAuthenticationLogin":"Akaunti yako imelindwa kwa kutumia uthibitishaji wa mambo mengi. Ili uingie, tazama kifaa chako cha uthibitishaji wa mambo mengi na uingize msimbo wa uthibitishaji hapo juu.","MultiFactorAuthenticationSetup":"Uthibitishaji wa mambo mengi umetekelezwa na msimamizi ili kuimarisha usalama wa akaunti yako. Kama sehemu ya hatua hii ya usalama, unahitajika kusimamia uthibitishaji wa mambo mengi kwa kuscani code ya QR hapo chini kwa kutumia app yako ya uthibitishaji wa mambo mengi na kuingiza code ya uthibitishaji iliyoonyeshwa kwenye kifaa chako hapa chini.","MultiUserAccessNotAvailableInDesktopEdition":"Ufikiaji wa watumiaji wengi haupatikani katika toleo la eneo-kazi.","MultipleRates":"Viwango vingi mbalimbali","MultipleValueCustomFields":"Sehemu Maalum za Thamani Nyingi","Name":"Jina","Narration":"Maelezo","NegativeInventoryClearing":"Uondoaji wa hesabu hasi","Net":"Halisi","NetAmounts":"Viwango vya Neti","NetIncreaseOrDecreaseInCashHeld":"Ongezeko (Punguzo) la fedha zilizopo","NetPay":"Malipo baada ya makato","NetPurchases":"Manunuzi Halisi","NetSales":"Mauzo Halisi","Net_assets":"Rasilimali Halisi","Net_loss":"Hasara Halisi","Net_movement":"Mtiririko halisi","Net_profit":"Faida Halisi","Net_profit_loss":"Faida (Hasara) Halisi","Never":"Hakuna","NewAccessToken":"Tokeni Mpya ya Kuingia","NewAccount":"Akaunti mpya","NewAdvancedQuery":"Swali Jipya la Juu","NewAmortizationEntry":"Ingizo jipya la kupungua kwa thamani kwa mali isiyoshikika","NewAttachment":"Weka kiambatanisho kipya","NewBankFeedProvider":"Mtoa Huduma Mpya wa Mawasiliano ya Benki","NewBankOrCashAccount":"Akaunti Mpya ya Benki au Fedha Taslimu","NewBankReconciliation":"Fanya malinganisho mapya ya benki","NewBillableTime":"Muda mpya wa kushughulikia ankara ya malipo","NewCapitalAccount":"Ingizo Jipya la Akaunti ya Mtaji","NewControlAccount":"Akaunti Mpya ya Udhibiti","NewCreditNote":"Hati mpya ya wadai","NewCurrencyRevaluation":"Upyaisho wa Thamani ya Sarafu Mpya","NewCustomField":"Ongeza Maelezo ya ziada","NewCustomInventoryLocation":"Ubinafsishaji Mpya wa Mahali pa Hesabu","NewCustomReport":"Ripoti Mpya ya Desturi","NewCustomer":"Mteja Mpya","NewCustomerPortal":"Portal Mpya ya Mteja","NewDebitNote":"Weka hati mpya daiwa","NewDeliveryNote":"Uthibitisho mpya wa kufikisha bidhaa","NewDepreciationEntry":"Ingizo jipya la uchakavu","NewDivision":"Idara Mpya","NewEmployee":"Mtumishi mpya","NewExchangeRate":"Badili kiwango cha ubadilishaji wa fedha","NewExpenseClaim":"Madai mapya ya matumizi","NewExpenseClaimPayer":"Mlipaji Mpya wa Madai ya Gharama","NewExtension":"Upanuzi Mpya","NewFixedAsset":"Ingiza Rasilimali mpya ya Kudumu","NewFolder":"Weka kabrasha jipya","NewFooter":"Mguu Mpya","NewForecast":"Utabiri Mpya","NewForeignCurrency":"Sarafu Mpya ya Kigeni","NewGoodsReceipt":"Ongeza stakabadhi mpya ya kupokelea mizigo","NewGroup":"Kundi Jipya","NewIntangibleAsset":"Ingizo jipya la mali isiyoshikika","NewInterAccountTransfer":"Hamisho jipya la fedha toka Akaunti","NewInventoryItem":"Bidhaa Mpya","NewInventoryKit":"Ongeza Kifungashio kipya cha bidhaa","NewInventoryLocation":"Fungua eneo jipya la kutunzia bidhaa","NewInventoryRevaluation":"Upimaji Upya wa Hisa Mpya","NewInventoryTransfer":"Ingizo jipya la uhamishaji wa bidhaa","NewInventoryUnitCost":"Gharama Mpya ya Kitengo cha Hisa","NewInventoryWriteOff":"Futa Bidhaa nyingine","NewInvestment":"Uwekezaji Mpya","NewInvestmentMarketPrice":"Bei Mpya ya Soko la Uwekezaji","NewInvestmentRevaluation":"Upimaji upya wa Uwekezaji Mpya","NewJournalEntry":"Maingizo ya Jono Mpya","NewLatePaymentFee":"Ingiza Malipo mapya ya ada iliyocheleweshwa","NewNonInventoryItem":"Ingizo jipya la kitu kingine nje ya bidhaa","NewPayment":"Ingiza Malipo mapya","NewPaymentRule":"Kanuni Mpya ya Malipo","NewPayslip":"Ingiza hati mpya ya mshahara","NewPayslipItem":"Ongeza mengineyo kwenye hati ya mshahara","NewProductionOrder":"Ingiza agizo jipya la uzalishaji","NewProject":"Mradi Mpya","NewPurchaseInvoice":"Ankara Mpya ya Manunuzi","NewPurchaseOrder":"Maagizo mapya ya manunuzi","NewPurchaseQuote":"Uagizaji wa bidhaa mpya za kununuliwa","NewReceipt":"Ongeza Stakabadhi mpya ya fedha","NewReceiptRule":"Kanuni Mpya ya Risiti","NewRecurringInterAccountTransfer":"Uhamishaji Mpya wa Mara kwa Mara kati ya Akaunti","NewRecurringJournalEntry":"Weka jono mpya inayotokea mara kwa mata","NewRecurringPayment":"Malipo Mapya Yanayorudiwa","NewRecurringPayslip":"Ingizo jipya la utoaji wa moja kwa moja wa hati ya mshahara","NewRecurringPurchaseInvoice":"Ankara mpya ya manunuzi ya mara kwa mara","NewRecurringPurchaseOrder":"Agizo Jipya la Ununuzi wa Mara kwa Mara","NewRecurringReceipt":"Kupokea mpya ya kurudia","NewRecurringSalesInvoice":"Ongeza utumaji wa haraka wa ankara ya mauzo","NewRecurringSalesOrder":"Agizo Jipya la Uuzaji Linalojirudia","NewRecurringSalesQuote":"Nukuu Mpya ya Mauzo Inayorudiwa","NewReport":"Taarifa Mpya","NewReportTransformation":"Badili muundo wa Taarifa","NewReportingCategory":"Kategoria Mpya ya Ripoti","NewSalesInvoice":"Ankara Mpya ya Mauzo","NewSalesOrder":"Ombi jipya la kuuza bidhaa","NewSalesQuote":"Makadirio mapya ya ankara za mauzo","NewSpecialAccount":"Weka akaunti mpya maalum","NewStartingBalance":"Kiwango Kipya cha Mwanzo","NewSubaccount":"Ongeza akaunti mpya ambatanishi","NewSupplier":"Msambazaji Mpya","NewTaxCode":"Kasma mpya ya kodi","NewTaxLiability":"Ongeza deni jipya la kodi","NewTheme":"Weka dokezo jipya","NewTotal":"Jumla Mpya","NewUser":"Mtumiaji mpya","NewUserPermissions":"Ruhusa Mpya za Mtumiaji","NewWithholdingTaxReceipt":"Karatasi mpya ya Kodi ya Kuzuia","NewerVersionRequired":"Inahitajika Toleo Jipya","Next":"Endelea Inayofuata","NextIssueDate":"Tarehe ya kutolea bidhaa  Inayofuata","NoMatchesFound":"Hakuna uwiano na ushabihiano wowote","NoNewTransactions":"Hakuna miamala mipya","NoPendingDepositsAsAt":"Hakuna fedha ambazo zinasubiri kuingia hadi kufikia {0}","NoPendingWithdrawalsAsAt":"Hakuna fedha ambazo zimetolwa na hazijalipwa hadi kufikia {0}","NoTax":"Hakuna kodi","No_due_date":"Hakuna tarehe maalum ya malipo","NonInventoryItem":"Kitu kingine nje ya bidhaa","NonInventoryItems":"Vitu vingine nje ya bidhaa","None":"Hakuna","NotApplicable":"Haifai.","NotDelivered":"Haijatolewa","NotReconciled":"Haijalinganishwa","Notes":"Maelezo ziada","NumberCustomFields":"Idadi ya Maeneo yaliyobinafsishwa","NumberFormat":"Muundo wa nambari","NumberOfTransactionsAlreadyImported":"Miamala kadhaa imekwishaletwa kwenye mfumo","NumberOfTransactionsInTheFile":"Idadi ya miamala kwenye faili","NumberOfTransactionsToImport":"Idadi ya miamala ya kuletwa toka mfumo wa nje","ObscureMode":"Hali Isiyoeleweka","ObscureModeIsOnFinancialFiguresAreConcealed":"Hali ya kutatanisha imewashwa. Takwimu za kifedha zimefichwa.","ObsoleteFeatures":"Sifa Zilizopitwa na Wakati","Off":"Funga","On":"Fungua","OnALaterDate":"Katika tarehe ya baadaye","OnTheLastDay":"siku ya mwisho","OnTheSameDate":"Siku ile ile","OnTheSameDay":"siku hiyo hiyo","OneOptionPerLine":"Mpangilio mmoja kwa msitari","OnlyAdminsCanRenameBusinessName":"Ni wasimamizi tu wanaoruhusiwa kubadilisha jina la biashara","OpenDataInYourSpreadsheetProgram":"Nakili miamala iliyoletwa kwa pamoja, halafu iweke kwenye excel","OpenEmptyTemplateInYourSpreadsheetProgram":"Nakili miamala iliyoletwa kwa pamoja, halafu iweke kwenye excel","OpeningBalance":"Kianzio","OpeningUnrealizedGainsLosses":"Faida (hasara) zisizotambuliwa za ufunguzi","OperatingActivities":"Shughuli za Uendeshaji","Optional":"Hiari","Options":"Chaguzi","OptionsForDropdownList":"Mpangilio juu ya orodha","OrderAmount":"Kiasi cha Agizo","OrderNumber":"Nambari ya agizo la bidhaa","Orders":"Agizo","Other":"Nyingine","OtherMovements":"Mengineyo","OutOfBalance":"Nje ya usawa","Outflows":"Zilizotoka","OverReceived":"Zaidi ya kupokea","Overdelivered":"Zaidi ya kujifungua","Overdue":"Iliyopitiliza muda","Overpaid":"Iliyolipwa zaidi","PageSize":"Ukubwa wa karatasi","Page_XXX_of_XXX":"Ukurasa na. {0} katika kurasa {1}","Paid":"Lipwa","PaidBy":"Lipwa na","PaidFrom":"Imelipwa kutoka kwa","PaidInAdvance":"Iliyolipwa awali","PaidInFull":"Imelipwa Kikamilifu","ParagraphText":"Ujumbe kwa aya","PartialPayment":"Malipo ya sehemu","PartiallyDelivered":"Imetolewa kwa sehemu","PartiallyInvoiced":"Imeanzishwa Sehemu","PartiallyReceived":"Imepokelewa kwa sehemu","Partners":"Washirika","Password":"Nywila","Payee":"Mlipwaji","PayerOrPayee":"Mlipaji au mpokeaji","Payment":"Malipo","PaymentRule":"Kanuni ya Malipo","PaymentRules":"Kanuni za Malipo","Payments":"Malipo","PayrollLiabilities":"Madai ya gharama za utumishi","Payslip":"Hati ya mshahara","PayslipContributionItem":"Michango mbalimbali kwenye hati ya mshahara","PayslipContributionItems":"Michango mbalimbali kwenye hati za mishahara","PayslipDeductionItem":"Kitu cha kukatwa kwenye hati ya mshahara","PayslipDeductionItems":"Mambo ya kukatwa kwenye hati za mishahara","PayslipEarningsItem":"Mapato mbalimbali kwenye hati ya mshahara","PayslipEarningsItems":"Mapato mbalimbali kwenye hati za mishahara","PayslipItems":"Vidokezo vya kuweka kwenye hati ya mshahara","PayslipSummary":"Muhtasari wa Hati ya mshahara","PayslipTotalsPerItemAndEmployee":"Jumla ya hati ya mshahara kwa kila kipengele na muajiriwa","Payslips":"Hati za mishahara","Pending":"Bado haijashughulikiwa","PendingDeposit":"Amana inayosubiriwa","PendingDeposits":"Fedha ambazo zinasubiriwa kuingizwa benki","PendingWithdrawal":"Kuondoa kusubiri","PendingWithdrawals":"Fedha ambazo zimeandikiwa hundi ila bado hazijatoka benki","Percentage":"Asilimia","PermanentlyDelete":"Futa Milele","PermittedActions":"Vitendo vilivyoidhinishwa","Placement":"Mahali","Playground":"Uwanja wa michezo","Popular":"Inayokubalika","Port":"Utambulisho maalum_Port","Position":"Nafasi","Prefix":"Kiambishi","Price":"Bei","Print":"Chapisha","Printing_and_stationery":"Shajala na uchapishaji","ProductionInProgress":"Uzalishaji unaendelea","ProductionOrder":"Agizo la uzalishaji","ProductionOrders":"Maagizo la uzalishaji","ProductionStage":"Hatua ya uzalishaji","Profit":"Faida","ProfitAndLossStatement":"Taarifa ya Mapato na Matumizi","ProfitAndLossStatementAccount":"Taarifa ya Faida na Hasara ya aina ya Akaunti","ProfitAndLossStatementActualVsBudget":"Taarifa ya Mapato na Matumizi (Halisi vs Makisio)","ProfitAndLossStatementGroup":"Taarifa ya Faida na Hasara ya kundi la Akaunti","ProfitLoss":"Faida (Hasara)","ProfitLossForThePeriod":"Faida (Hasara) ya kipindi husika","Project":"Mradi","Projects":"Miradi","Protocol":"Itifaki","Published":"Imechapishwa","PurchaseInvoice":"Ankara ya Manunuzi","PurchaseInvoices":"Ankara za Manunuzi","PurchaseOrPurchaseAdjustment":"ununuzi au marekebisho ya ununuzi","PurchaseOrder":"Maagizo ya Manunuzi","PurchaseOrders":"Maagizo ya manunuzi","PurchasePrice":"Bei ya kununulia","PurchaseQuote":"Uagizaji wa bidhaa za kununuliwa","PurchaseQuotes":"Maagizo ya bidhaa za kununuliwa","Purchases":"Manunuzi","QrCode":"Msimbo QR","Qty":"Idadi","QtyAvailable":"Idadi inayopatikana","QtyDelivered":"Idadi iliyotolewa","QtyDesired":"Kiasi kinachotakiwa","QtyInvoiced":"Kiasi Kilichofaktishwa","QtyOnHand":"Idadi iliyopo","QtyOnOrder":"Idadi kwenye oda","QtyOrdered":"Kiasi Kilichoagizwa","QtyOwned":"Idadi ya bidhaa zitakazokuwepo","QtyReceived":"Kiasi kilichopokelewa","QtyReserved":"Kiasi kilichohifadhiwa","QtyToBeAvailable":"Kiasi cha kupatikana","QtyToDeliver":"Idadi ya bidhaa za kupelekwa","QtyToInvoice":"Idadi ya kuandaliwa ankara","QtyToOrder":"Idadi ya kuagiza","QtyToReceive":"Idadi ya bidhaa za kupokea","Quote":"Nukuu","QuoteNumber":"Nambari ya ankara ya makadirio","Quotes":"Nukuu","Rate":"Kiwango","RealizedCurrencyGainsAndLosses":"Faida na Hasara za Fedha Zilizotimizwa","RealizedGain":"Faida Iliyotambulika","RealizedGainsLosses":"Faida (hasara) zilizotambuliwa","RealizedInvestmentGainsLosses":"Faida za mtaji kwenye uwekezaji","Recalculate":"Piga upya hesabu","RecalculatedCost":"Gharama iliyohesabiwa upya","RecalculatedDepreciation":"Upungufu wa Thamani Uliohesabiwa Tena","RecalculatedValue":"Thamani iliyohesabiwa upya","Receipt":"Stakabadhi","ReceiptRule":"Kanuni ya Risiti","ReceiptRules":"Kanuni za Risiti","Receipts":"Stakabadhi","ReceiptsAndPaymentsSummary":"Muhtasari wa Mapato na Matumizi","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Pokea majibu ya barua pepe kwenye anwani tofauti na ile unayotumia kutuma","Received":"Imepokelewa","ReceivedIn":"Imepokelewa kwenye","Recipient":"Mpokeaji","Reconciled":"Imelinganishwa","Reconciliation":"Maridhiano","Recover":"Rejesha","Recovered":"Imepona","RecurringInterAccountTransfer":"Kuhamisha tena Kati ya Akaunti","RecurringInterAccountTransfers":"Uhamisho wa Marudio Kati ya Akaunti","RecurringJournalEntries":"Jono mpya  zinazotokea mara kwa mara","RecurringJournalEntry":"Ingizo la jono la mara kwa mara","RecurringPayment":"Malipo yanayorudiwa","RecurringPayments":"Malipo yanayojirudia","RecurringPayslip":"Utoaji wa moja kwa moja wa hati ya mshahara","RecurringPayslips":"Utoaji wa moja kwa moja wa hati za mishahara","RecurringPurchaseInvoice":"Ankara ya manunuzi ya mara kwa mara","RecurringPurchaseInvoices":"Ankara za manunuzi za mara kwa mara","RecurringPurchaseOrder":"Agizo la Ununuzi la Mara kwa Mara","RecurringPurchaseOrders":"Amarishi za Ununuzi zinazorudia","RecurringReceipt":"Karatasi ya mara kwa mara","RecurringReceipts":"Stakabadhi Zinazorudiwa","RecurringSalesInvoice":"Utumaji wa haraka wa ankara ya mauzo","RecurringSalesInvoices":"Kutuma ankara ya mauzo moja kwa moja","RecurringSalesOrder":"Agizo la Mauzo la Kurudia","RecurringSalesOrders":"Amri za Uuzaji zinazorudiwa","RecurringSalesQuote":"Nukuu ya Mauzo Inayorudiwa","RecurringSalesQuotes":"Nukuu za Mauzo Zinazorudiwa","RecurringTransactions":"Miamala inayojirudia","Reference":"Rejea","Refund":"Rudisha","Refunds":"Marejesho","Relay":"Peleka","Releases":"Toleo","Remaining":"Iliyobaki","RemoveBusiness":"Ondoa Biashara","RemovedBusinesses":"Biashara Zilizofutwa","Rename":"Badili jina","Rename_columns":"Badili majina ya safu ya mihimili","Rename_report":"Badili jina la taarifa","Rent":"Pango","ReorderPoint":"Sehemu ya Upangaji upya","Repairs_and_maintenance":"Matengenezo na vifaa","Repeat":"Rudia","Replace":"Badilisha na","ReplyTo":"Jibu kwa","ReportTransformation":"Badiliko la Taarifa","ReportTransformations":"Badiliko la Taarifa","ReportingCategories":"Jamii za Ripoti","ReportingCategory":"Jamii ya Ripoti","Reports":"Ripoti","RequestForQuotation":"Ombi la nukuu","Required":"Inahitajika","Resellers":"Wauzaji tena","Reset":"Weka upya","ResetFolder":"Reseti Folda","RestoreBusiness":"Rejesha Biashara","RestrictedUser":"Mtumiaji aliyezuiliwa","Retained_earnings":"Limbikizo la ziada","RevaluedBalance":"Usawa uliothaminishwa upya","ReverseCharged":"Rejea malipo","ReverseSigns":"Rejea saini","RevisedProfit":"Faida iliyorekebishwa","Role":"Wajibu","RoundDecimals":"Piga mviringo desimali","RoundDown":"Kadirio la chini","RoundOffTheTotal":"Kadiria jumla","RoundToNearest":"Kadirio la juu","Rounding":"Makadirio","RoundingExpense":"Kukadiria matumizi","SaleOrSaleAdjustment":"mauzo au marekebisho ya mauzo","SalePrice":"Bei ya kuuzia","Sales":"Mauzo","SalesInvoice":"Ankara ya Mauzo","SalesInvoiceTotalsByCustomField":"Jumla ya ankara ya mauzo kwa kuchagua utaratibu uliowekwa","SalesInvoiceTotalsByCustomer":"Jumla ya ankara ya mauzo kwa kuchagua mteja","SalesInvoiceTotalsByItem":"Jumla ya ankara ya mauzo kwa kuchagua bidhaa","SalesInvoices":"Ankara za Mauzo","SalesOrder":"Ombi la kuuza bidhaa","SalesOrders":"Maombi ya kuuza bidhaa","SalesQuote":"Kadirio la ankara ya mauzo","SalesQuotes":"Makadirio ya ankara za mauzo","Saturday":"Jumamosi","Schema":"Mpango","Search":"Tafuta","Searching":"Inaendelea kutafuta subiri...","Select":"Chagua","SelectFileFromYourComputer":"Chagua faili kutoka kwenye kompyuta yako","Send":"Tuma","SendCopy":"Tuma nakala ya kila barua pepe kwenye anuani hii","Sender":"Mtumaji","Sent":"Tumetuma","ServerEdition":"Toleo la Seva","SetDate":"Weka Tarehe","SetPeriod":"Weka Kipindi husika","SetZeroIfNegative":"Weka sifuri ikiwa hasi","Settings":"Mpangilio","SettlementAmount":"Kiasi cha malipo","ShareOfProfit":"Gawiwo la Faida","ShowAtTheTop":"Onyesha juu ya hati zilizochapishwa","ShowBalancesForSpecifiedPeriod":"Onesha salio kwa muda utakaopangwa","ShowBalancesOnCashBasis":"Onyesha salio kwa msingi wa pesa taslimu","ShowInvoices":"Onyesha Ankara","ShowItemImages":"Onyesha picha za bidhaa","ShowPassword":"Onyesha nenosiri","ShowTaxAmountColumn":"Onyesha safu ya kiasi cha ushuru","ShowTotalsForThePeriod":"Onesha jumla ya kipindi husika","SignReversed":"Saini imetanguliwa","SingleLineText":"Ujumbe kwa safu moja","SingleRate":"Kiwango kimoja","Size":"Ukubwa","Small":"Ndogo","SmtpCredentials":"Hati ya utambulisho ya SMTP","SmtpServer":"Seva au kitunzia kumbukumbu cha SMTP","SortBy":"Panga Kwa","SpecialAccount":"Akaunti maalum","SpecialAccounts":"Akaunti maalum","StandardCost":"Gharama ya Kawaida","StandardCostValue":"Thamani ya gharama ya kawaida","StartDate":"Tarehe ya Kuanza","StartingBalance":"Salio la mwanzo","StartingBalanceEquity":"Salio Anzia la Mtaji","StartingBalances":"Salio za mwanzo","StartingExchangeRate":"Kiwango cha kubadilisha fedha cha mwanzo","Statement":"Taarifa ya maelezo","StatementBalance":"Salio lililopo benki","StatementOfChangesInEquity":"Taarifa ya Badiliko la Mtaji","Status":"Hali","StillNegative":"Bado hasi","Storage":"Hifadhi","SubAccount":"Akaunti Ambatanishi","SubgroupOf":"Kikundi kidogo cha","Subject":"Kichwa cha barua pepe","Subtotal":"Jumla Ndogo","Suffix":"Kiambishi tamati","Summary":"Muhtasari","SummaryDescription":"Muhtasari huu umeandaliwa kuonesha waraka wa mizania kunako {1} na taarifa ya mapato na matumizi kwa kipindi kinacho anzia  {0} hadi {1}.","Sunday":"Jumapili","Supplier":"Muuzaji","SupplierStatements":"Taarifa ya msambazi wa bidhaa","SupplierStatementsTransactions":"Taarifa ya Msambazaji/Mhusika (Miamala yake)","SupplierStatementsUnpaidInvoices":"Taarifa ya Msambazaji/Mhusika (Hati zisizolipwa)","SupplierSummary":"Muhtasari wa Msambazaji/Mhusika","Suppliers":"Wasambazaji / Wahusika","Support":"Msaada","Suspense":"Ingizo lisilojulikana","Symbol":"Ishara","Tabs":"Vitenganishi","Tax":"Kodi","TaxAmount":"Kiasi cha kodi","TaxAmounts":"Kiasi cha Kodi","TaxAudit":"Ukaguzi wa kodi","TaxCode":"Kasma ya kodi","TaxCodes":"Kasma za Kodi","TaxLiability":"Deni la kodi","TaxOnPurchases":"Tozo la Kodi wakati wa manunuzi","TaxOnSales":"Tozo la Kodi wakati wa mauzo","TaxPayable":"Kodi inayopaswa kulipwa","TaxRate":"Kiwango cha kodi","TaxReconciliation":"Malinganisho ya kodi","TaxSummary":"Muhtasari wa kodi","TaxTransactions":"Miamala ya kodi","TaxablePurchase":"Manunuzi Yanayostahili Kodi","TaxablePurchasesPerSupplier":"Tozo la kodi ya manunuzi kwa msambazaji","TaxableSale":"Mauzo yanayostahili kodi","TaxableSalesPerCustomer":"Tozo la kodi ya mauzo kwa mteja","Termination":"Usitishaji","TestEmailSettings":"Fanya majaribio ya uundaji wa barua pepe","TestEmailSuccessfullySent":"Ujumbe wa majaribio umetumwa kikamilifu","TestMessage":"Fanya majaribio ya ujumbe","TextCustomFields":"Maeneo Maalum ya Maandishi","TheFormCannotBeDeleted":"Fomu haiwezi kufutwa kwa sababu imetajwa katika shughuli zifuatazo","Theme":"Mandhari","Themes":"Mandhari","ThereAreDuplicatesInThisView":"Kuna miingiliano miwili au zaidi katika taarifa hii","ThisComputer":"Kompyuta hii","Three":"Tatu","TimeFormat":"Muundo wa Wakati","TimeSpent":"Muda uliotumika","Timestamp":"Alama ya wakati","Title":"Kichwa cha habari","To":"kwa","ToDate":"Hadi","Today":"Leo","Total":"Jumla Kuu","TotalAmountInBaseCurrency":"Jumla ya kiasi katika sarafu ya msingi","TotalAmountInWords":"Jumla ya kiasi kwa maneno","TotalContributions":"Jumla ya michango yote","TotalCost":"Jumla ya gharama","TotalDeductions":"Jumla ya makato","TotalPurchases":"Jumla ya Manunuzi","TotalRate":"Kupitisha (100%)","TotalSales":"Jumla ya Mauzo","Total_XXX":"Jumla {0}","Total_assets":"Jumla ya Rasilimali","Total_credits":"Jumla ya Mtoe","Total_debits":"Jumla ya Mpe","Total_equity":"Jumla ya Mtaji","Total_liabilities_and_equity":"Jumla ya Dhima & Mtaji","Transaction":"Muamala","TransactionConversion":"Ubadilishaji wa Shughuli","TransactionJournal":"Jarida la Miamala","TransactionType":"Aina ya muamala","TransactionWarning":"Kuna miamala {0} iliyoingizwa baada ya tarehe {1} na hivyo haijajumuishwa kwenye taarifa hii.","Transactions":"Miamala","Transfer":"Hamisha","TrialBalance":"Urari","Troubleshooting":"Utafutaji wa hitilafu","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Ili kutumia watumiaji wengi tumia toleo la maalum la mfumo wa kimtandao wa Manager - cloud edition na kupata faida nyingi zaidi ambazo hazipo kwenye mfumo usio wa kimtandao.","Two":"Mbili","Type":"Aina","UnaccountedRealizedGain":"Faida Iliyopatikana Isiyohesabiwa","Unbalanced":"Haijalingana","Uncategorized":"Haijawekwa kundi lake","UncategorizedPayments":"Malipo Yasiyoainishwa","UncategorizedPaymentsAlert":"Kuna malipo moja au zaidi yasiyogawanywa katika kategori ambayo yanaweza kugawanywa katika kategori kwa kutumia sheria za malipo","UncategorizedReceipts":"Stakabadhi Zisizoainishwa","UncategorizedReceiptsAlert":"Kuna moja au zaidi ya risiti zisizopangwa ambazo zinaweza kupangwa kwa kutumia sheria za risiti","UncategorizedTransactions":"Miamala isiyofafanuliwa","Undo":"Ahirisha ulichofanya","Uninvoiced":"Isiyo kuwa na ankara ya malipo","UnitCost":"Gharama ya kila kitengo","UnitName":"Jina la Kundi la Bidhaa","UnitPrice":"Gharama kwa kimoja","Unnamed":"Haina Jina","Unpaid":"Haijalipwa","UnpaidInvoices":"Ankara zisizolipwa","UnrealizedGains":"Faida ambazo hazijatimizwa","UnrealizedInvestmentGainsLosses":"Faida (hasara) za uwekezaji ambazo hazijatambulika","Unspecified":"Haijafafanuliwa","Until":"Hadi kufikia","UntilFurtherNotice":"Hadi itakapoamriwa hapo baadae","Update":"Sasisha","UpdateDataInYourSpreadsheetProgram":"Boresha takwimu kwenye excel uliyoifungua","Upgrade":"Boresha","Upgrade_necessary":"Inaonekana unajaribu kufungua faili ambalo limekwishafikiwa na mfumo mpya wa Maneger. 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TLS 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dLossStatement":"收益表","ProfitAndLossStatementAccount":"收益表賬戶","ProfitAndLossStatementActualVsBudget":"收益表 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Yritä uudelleen.","InventoryAutomaticRevaluation":"Varaston automaattinen uudelleenarvostus","InventoryCost":"Varasto - kustannus","InventoryCostCorrection":"Varastokustannusten korjaus","InventoryCostingCalculationWorksheet":"Varaston kustannuslaskentataulukko","InventoryItem":"Varastonimike","InventoryItems":"Varastonimikkeet","InventoryKit":"Inventaariosetti","InventoryKits":"Varasto tuotekokoonpanot","InventoryLocation":"Varaston sijainti","InventoryLocations":"Varaston sijainnit","InventoryMovement":"Varaston muutokset","InventoryOnHand":"Varastosaldo","InventoryPriceList":"Varaston hintaluettelo","InventoryProfitMargin":"Varaston katetuotto","InventoryQuantityByLocation":"Varaston määrä sijainnin mukaan","InventoryQuantitySummary":"Varastonmuutos","InventoryRevaluation":"Varaston uudelleenarviointi","InventoryRevaluations":"Varaston uudelleenarvioinnit","InventorySales":"Varasto - myynti","InventoryTransfer":"Varaston siirto","InventoryTransfers":"Varastonsiirrot","InventoryUnitCost":"Varastoyksikön kustannus","InventoryUnitCosts":"Varaston yksikkökustannukset","InventoryValueSummary":"Varastoarvon muutos","InventoryWriteOff":"Varasto alaskirjaus","InventoryWriteOffs":"Varasto Alaskirjaukset","InvestingActivities":"Sijoitustoiminta","Investment":"Investointi","InvestmentGainsLosses":"Sijoitustuotot (tappiot)","InvestmentMarketPrice":"Sijoituksen markkinahinta","InvestmentMarketPrices":"Investointien markkinahinnat","InvestmentRevaluation":"Sijoituksen uudelleenarviointi","InvestmentRevaluationWorksheet":"Sijoituksen uudelleenarvostus työkirja","InvestmentRevaluations":"Sijoitusten uudelleenarvioinnit","InvestmentSummary":"Sijoitusyhteenveto","Investments":"Investoinnit","InvestmentsAtCost":"Sijoitukset, hankintahintaan","InvestmentsMarketValueIncrement":"Investoinnit, markkina-arvon kasvu","Invoice":"Lasku","InvoiceAmount":"Laskun määrä","InvoiceDate":"Laskun päivämäärä","InvoiceNumber":"Laskunumero","InvoiceStatus":"Laskun tila","InvoiceTotal":"Lasku yhteensä","Invoiced":"Laskutettu","Invoices":"Laskut","Is":"on","IsAfter":"on jälkeen","IsBefore":"on ennen","IsBeforeOrOn":"on ennen tai päällä","IsBetween":"on välillä","IsChecked":"on tarkistettu","IsEmpty":"on tyhjä","IsExactly":"on tarkalleen","IsLessThan":"on vähemmän kuin","IsMoreThan":"on enemmän kuin","IsNot":"ei ole","IsNotChecked":"ei ole valittu","IsNotEmpty":"ei ole tyhjä","IsNotZero":"ei ole nolla","IsOnOrAfter":"on tai jälkeen","IsZero":"on nolla","IssueDate":"Julkaisupäivä","Item":"Nimike","ItemCode":"Nimikekoodi","ItemName":"Tuotteen nimi","Journal":"Päiväkirja","JournalEntries":"Kirjanpitoviennit","JournalEntry":"Kirjanpitovienti","Label":"Kentän nimi","Large":"Suuri","LastBankReconciliation":"Viimeinen pankin sovitus","LastReconciliation":"Viimeinen sovitus","LatePaymentFee":"Maksuviivästysmaksu","LatePaymentFees":"Myöhästymismaksut","Late_Payment_Fees":"Maksun viivästysmaksut","Layout":"Asettelu","LearnMore":"Opi lisää","Legal_fees":"Asianajokulut","Less":"Vähennä","LessThan":"Vähemmän kuin","Liabilities":"Velat","LiabilityAccount":"Vastuutili","License":"Lisenssi","Line":"Rivi","LineDescription":"Viivan kuvaus","LineNumber":"Rivinumero","Lines":"Rivit","Location":"Sijainti","LockAccountingPeriods":"Lukitse kirjanpitokaudet","LockDate":"Lukituspäivämäärä","LockedForManualEditing":"Lukittu manuaalista muokkausta varten","Login":"Kirjautuminen","Logo":"Logo","Logout":"Kirjaudu ulos","Manual":"Käsikirja","Margin":"Voittomarginaali","MarketConversion":"Markkinamuunnos","MarketExchangeRate":"Markkinavaihtokurssi","MarketPrice":"Markkinahinta","MarketValue":"Markkina-arvo","Max":"Maksimi","Merge":"Yhdistä","MergeTags":"Yhdistä tagit","MessageBody":"Viesti","Method":"Menetelmä","MinimalDecimalPlaces":"Minimaalinen desimaalien määrä","Minutes":"minuuttia","Monday":"Maanantai","Month":"Kuukausi(t)","MoreThan":"Enemmän kuin","Motor_vehicle_expenses":"Ajoneuvokulut","MultiFactorAuthenticationLogin":"Tilisi on suojattu monitekijäisen tunnistautumisen avulla. Kirjautuaksesi sisään, katso monitekijäisen tunnistautumislaitteesi ja syötä yllä oleva tunnistautumiskoodi.","MultiFactorAuthenticationSetup":"Ylläpitäjä on ottanut käyttöön monikerroksisen todennuksen tehostaakseen tilisi turvallisuutta. Osana tätä turvatoimenpidettä, sinun on määritettävä monikerroksinen todennus skannaamalla alla oleva QR-koodi monikerroksisen todennussovelluksesi avulla ja syöttämällä näytettävän todennuskoodin laitteellesi alla.","MultiUserAccessNotAvailableInDesktopEdition":"Monen käyttäjän käyttöoikeus ei ole käytettävissä työpöytäversiossa.","MultipleRates":"Useita korkoja","MultipleValueCustomFields":"Useita mukautettuja kenttiä","Name":"Nimi","Narration":"Kertomus","NegativeInventoryClearing":"Negatiivinen varastotasaus","Net":"Netto","NetAmounts":"Nettomäärät","NetIncreaseOrDecreaseInCashHeld":"Käteisen rahan lisäys (vähennys)","NetPay":"Nettopalkka","NetPurchases":"Netto-ostot","NetSales":"Nettomyynti","Net_assets":"Nettovarallisuus","Net_loss":"Tilikauden tappio","Net_movement":"Netto","Net_profit":"Tilikauden voitto","Net_profit_loss":"Tilikauden voitto (tappio)","Never":"Ei koskaan","NewAccessToken":"Uusi pääsynvaltuutus","NewAccount":"Uusi tili","NewAdvancedQuery":"Uusi edistynyt haku","NewAmortizationEntry":"Uusi poiston kirjaus","NewAttachment":"Uusi liite","NewBankFeedProvider":"Uusi pankkisyötteen tarjoaja","NewBankOrCashAccount":"Uusi pankki- tai kassatili","NewBankReconciliation":"Uusi Pankkien Vastakkainasettelu","NewBillableTime":"Uusi laskutettavan työajan merkintä","NewCapitalAccount":"Uusi Pääomatili","NewControlAccount":"Uusi tarkkailutili","NewCreditNote":"Uusi hyvityslasku","NewCurrencyRevaluation":"Uuden valuutan arvonkorotus","NewCustomField":"Uusi muunneltava kenttä","NewCustomInventoryLocation":"Uusi mukautettu varastosijainti","NewCustomReport":"Uusi Mukautettu Raportti","NewCustomer":"Uusi asiakas","NewCustomerPortal":"Uusi Asiakasportaali","NewDebitNote":"Uusi Debiittimuistio","NewDeliveryNote":"Uusi lähetysluettelo","NewDepreciationEntry":"Uusi poistomerkintä","NewDivision":"Uusi osasto","NewEmployee":"Uusi työntekijä","NewExchangeRate":"Uusi vaihtokurssi","NewExpenseClaim":"Uusi matka- ja kululasku","NewExpenseClaimPayer":"Uusi kulukorvausten maksaja","NewExtension":"Uusi laajennus","NewFixedAsset":"Uusi kiinteäomaisuus","NewFolder":"Uusi Kansio","NewFooter":"Uusi alatunniste","NewForecast":"Uusi ennuste","NewForeignCurrency":"Uusi Ulkomainen Valuutta","NewGoodsReceipt":"Uusi Tavarakuitti","NewGroup":"Uusi ryhmä","NewIntangibleAsset":"Uusi aineeton hyödyke","NewInterAccountTransfer":"Uusi sisäinen tilisiirto","NewInventoryItem":"Uusi varastonimike","NewInventoryKit":"Uusi Inventaaripaketti","NewInventoryLocation":"Uusi varaston sijainti","NewInventoryRevaluation":"Uusi varaston uudelleenarviointi","NewInventoryTransfer":"Uusi varastonsiirto","NewInventoryUnitCost":"Uuden varastoyksikön kustannus","NewInventoryWriteOff":"Uusi alaskirjaus","NewInvestment":"Uusi sijoitus","NewInvestmentMarketPrice":"Uuden sijoituksen markkinahinta","NewInvestmentRevaluation":"Uusi sijoituksen uudelleenarviointi","NewJournalEntry":"Uusi kirjanpitovienti","NewLatePaymentFee":"Uusi myöhästymismaksu","NewNonInventoryItem":"Uusi ei-varastoitu tuote","NewPayment":"Uusi Maksu","NewPaymentRule":"Uusi maksusääntö","NewPayslip":"Uusi palkkalaskelma","NewPayslipItem":"Uusi palkkalaskelman kohde","NewProductionOrder":"Uusi tuotantotilaus","NewProject":"Uusi projekti","NewPurchaseInvoice":"Uusi ostolasku","NewPurchaseOrder":"Uusi ostotilaus","NewPurchaseQuote":"Uusi ostotarjous","NewReceipt":"Uusi Kuitti","NewReceiptRule":"Uusi kuittisääntö","NewRecurringInterAccountTransfer":"Uusi toistuva tilien välinen siirto","NewRecurringJournalEntry":"Uusi Toistuva Kirjanpito Kirjaus","NewRecurringPayment":"Uusi toistuva maksu","NewRecurringPayslip":"Uusi Toistuva Palkkalaskelma","NewRecurringPurchaseInvoice":"Uusi Toistuva Ostolasku","NewRecurringPurchaseOrder":"Uusi toistuva ostotilaus","NewRecurringReceipt":"Uusi toistuva kuitti","NewRecurringSalesInvoice":"Uusi toistuva myyntilasku","NewRecurringSalesOrder":"Uusi toistuva myyntitilaus","NewRecurringSalesQuote":"Uudet toistuvat myyntitilaukset","NewReport":"Uusi raportti","NewReportTransformation":"Uusi raportin muunnos","NewReportingCategory":"Uusi Raportointiluokka","NewSalesInvoice":"Uusi myyntilasku","NewSalesOrder":"Uusi myyntitilaus","NewSalesQuote":"Uusi tarjous","NewSpecialAccount":"Uusi erikoistili","NewStartingBalance":"Uusi alkusaldo","NewSubaccount":"Uusi alitili","NewSupplier":"Uusi toimittaja","NewTaxCode":"Uusi Alv -koodi","NewTaxLiability":"Uusi verovelka","NewTheme":"Uusi Teema","NewTotal":"Uusi Yhteensä","NewUser":"Uusi käyttäjä","NewUserPermissions":"Uuden käyttäjän oikeudet","NewWithholdingTaxReceipt":"Uusi lähdeveron kuitti","NewerVersionRequired":"Uudempi versio vaaditaan","Next":"Seuraava","NextIssueDate":"Seuraava julkaisupäivä","NoMatchesFound":"Tietoa ei löydy","NoNewTransactions":"Ei uusia tapahtumia","NoPendingDepositsAsAt":"Ei odottavia talletuksia päivämäärällä {0}","NoPendingWithdrawalsAsAt":"Ei odottavia nostoja {0} mennessä","NoTax":"Veroton","No_due_date":"Ilman eräpäivää","NonInventoryItem":"Ei-varastoitu tuote","NonInventoryItems":"Ei-varastotuotteet","None":"Ei mikään","NotApplicable":"Ei sovellu","NotDelivered":"Ei toimitettu","NotReconciled":"Ei sovitettu","Notes":"Huomautuksia","NumberCustomFields":"Numero mukautetut kentät","NumberFormat":"Numeron muoto","NumberOfTransactionsAlreadyImported":"Tuotujen tapahtumien lukumäärä","NumberOfTransactionsInTheFile":"Tiedostossa olevien tapahtumien määrä","NumberOfTransactionsToImport":"Tuotavien tapahtumien määrä","ObscureMode":"Hämärä tila","ObscureModeIsOnFinancialFiguresAreConcealed":"Epäselvä tilanne - Taloudelliset luvut salataan.","ObsoleteFeatures":"Vanhentuneet ominaisuudet","Off":"Pois","On":"Päällä","OnALaterDate":"Myöhemmin","OnTheLastDay":"viimeisenä päivänä","OnTheSameDate":"Samana päivänä","OnTheSameDay":"samana päivänä","OneOptionPerLine":"Yksi vaihtoehto per rivi","OnlyAdminsCanRenameBusinessName":"Vain ylläpitäjät voivat muuttaa yrityksen nimeä.","OpenDataInYourSpreadsheetProgram":"Kopioi leikepöydälle, liitä sitten tiedot laskentataulukko-ohjelmaasi","OpenEmptyTemplateInYourSpreadsheetProgram":"Kopioi leikepöydälle, liitä sitten sarakkeet laskentataulukko-ohjelmaasi","OpeningBalance":"Alkusaldo","OpeningUnrealizedGainsLosses":"Avaamattomat realisoitumattomat voitot (tappiot)","OperatingActivities":"Toiminnalliset aktiviteetit","Optional":"Vaihtoehtoinen","Options":"Vaihtoehdot","OptionsForDropdownList":"Vaihtoehdot pudotusvalikolle","OrderAmount":"Tilauksen määrä","OrderNumber":"Tilausnumero","Orders":"Tilaukset","Other":"Muu","OtherMovements":"Muut muutokset","OutOfBalance":"Tasapainosta poissa","Outflows":"Lähtevä raha","OverReceived":"Vastaanotettu myöhässä","Overdelivered":"Toimitettu myöhässä","Overdue":"Myöhässä","Overpaid":"Ylisuoritus","PageSize":"Paperikoko","Page_XXX_of_XXX":"Sivu {0} {1}sta","Paid":"Maksettu","PaidBy":"Maksettu","PaidFrom":"Maksettu","PaidInAdvance":"Maksettu etukäteen","PaidInFull":"Maksettu kokonaisuudessaan","ParagraphText":"Kappale teksti","PartialPayment":"Osittainen maksu","PartiallyDelivered":"Osittain Toimitettu","PartiallyInvoiced":"Osittain laskutettu","PartiallyReceived":"Osittain vastaanotettu","Partners":"Kumppanit","Password":"Salasana","Payee":"Kenelle","PayerOrPayee":"Maksaja tai saaja","Payment":"Maksu","PaymentRule":"Maksusääntö","PaymentRules":"Maksusäännöt","Payments":"Maksut","PayrollLiabilities":"Palkkavelka","Payslip":"Palkkalaskelma","PayslipContributionItem":"Palkkalaskelman maksuosuus","PayslipContributionItems":"Palkkalaskelman tuloslajit","PayslipDeductionItem":"Palkkalaskelman vähennyskohta","PayslipDeductionItems":"Palkkakuitin vähennyskohteet","PayslipEarningsItem":"Palkkalaskelman tuloerä","PayslipEarningsItems":"Palkkalaskelman ansaintakohteet","PayslipItems":"Palkkalaskelman tiedot","PayslipSummary":"Palkkalaskelman yhteenveto","PayslipTotalsPerItemAndEmployee":"Palkkalaskelman kokonaismäärät per kohta ja työntekijä","Payslips":"Palkkalaskelma","Pending":"Odottaa","PendingDeposit":"Odottava 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määrä","Quote":"Tarjous","QuoteNumber":"Tarjousnumero","Quotes":"Tarjoukset","Rate":"Aste","RealizedCurrencyGainsAndLosses":"Toteutuneet valuuttavoitot ja -tappiot","RealizedGain":"Todellinen Voitto","RealizedGainsLosses":"Toteutuneet voitot (tappiot)","RealizedInvestmentGainsLosses":"Sijoitusten pääomavoitot","Recalculate":"Laske uudelleen","RecalculatedCost":"Uudelleen laskettu kustannus","RecalculatedDepreciation":"Uudelleenlaskettu Poisto","RecalculatedValue":"Uudelleen laskettu arvo","Receipt":"Kuitti","ReceiptRule":"Kuittisääntö","ReceiptRules":"Saapumissäännöt","Receipts":"Kuitit","ReceiptsAndPaymentsSummary":"Saapuneiden ja maksettujen yhteenveto","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Vastaanota sähköpostivastaukset eri osoitteessa kuin mistä lähetät","Received":"Vastaanotettu","ReceivedIn":"Vastaanotettu","Recipient":"Vastaanottaja","Reconciled":"Täsmäytys","Reconciliation":"Täsmäytys","Recover":"Palauta","Recovered":"Palautettu","RecurringInterAccountTransfer":"Toistuva tilien välinen siirto","RecurringInterAccountTransfers":"Toistuvat tilisiirrot","RecurringJournalEntries":"Toistuvat kirjanpitoerät","RecurringJournalEntry":"Toistuva kirjaustapahtuma","RecurringPayment":"Toistuva maksu","RecurringPayments":"Toistuvat maksut","RecurringPayslip":"Toistuva palkkalaskelma","RecurringPayslips":"Toistuvat palkkalaskelmat","RecurringPurchaseInvoice":"Toistuva ostolasku","RecurringPurchaseInvoices":"Toistuvat ostolaskut","RecurringPurchaseOrder":"Toistuva ostotilaus","RecurringPurchaseOrders":"Toistuva ostotilaus","RecurringReceipt":"Toistuva kuitti","RecurringReceipts":"Toistuva kuitit","RecurringSalesInvoice":"Toistuva myyntilasku","RecurringSalesInvoices":"Toistuvat myyntilaskut","RecurringSalesOrder":"Toistuvat myyntitilaukset","RecurringSalesOrders":"Toistuvat myyntitilaukset","RecurringSalesQuote":"Toistuva myyntitarjous","RecurringSalesQuotes":"Toistuvat myyntilaukset","RecurringTransactions":"Toistuvat tapahtumat","Reference":"Viite #","Refund":"Palautus","Refunds":"Hyvitykset","Relay":"Välittää","Releases":"Julkaisut","Remaining":"Jäljellä oleva","RemoveBusiness":"Poista yritys","RemovedBusinesses":"Poistetut yritykset","Rename":"Nimeä uudelleen","Rename_columns":"Uudelleennimeä sarakkeet","Rename_report":"Uudelleennimeä raportti","Rent":"Vuokra","ReorderPoint":"Uudelleenjärjestyspiste","Repairs_and_maintenance":"Korjaus ja ylläpito","Repeat":"Toista","Replace":"Korvaa seuraavalla","ReplyTo":"Vastaa osoitteeseen","ReportTransformation":"Raportin muunnos","ReportTransformations":"Raportin 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kassaperusteisesti","ShowInvoices":"Näytä laskut","ShowItemImages":"Näytä kohteen kuvat","ShowPassword":"Näytä salasana","ShowTaxAmountColumn":"Näytä verosumma sarake","ShowTotalsForThePeriod":"Näytä ajanjakson yhteissummat","SignReversed":"merkki käänteinen","SingleLineText":"Yksirivinen teksti","SingleRate":"Yksittäinen korko","Size":"Koko","Small":"Pieni","SmtpCredentials":"SMTP-todistustiedot","SmtpServer":"SMTP-palvelin","SortBy":"Lajittele","SpecialAccount":"Erityistili","SpecialAccounts":"Erityistilit","StandardCost":"Vakiohinta","StandardCostValue":"Vakiokustannusarvo","StartDate":"Aloituspäivä","StartingBalance":"Aloitussaldo","StartingBalanceEquity":"Oman pääoman alkusaldo","StartingBalances":"Aloitusjäämät","StartingExchangeRate":"Aloituskurssi","Statement":"Palaute","StatementBalance":"Tiliote saldo","StatementOfChangesInEquity":"Oman pääoman muutokset","Status":"Tila","StillNegative":"Edelleen 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av kvitteringsregler","UncategorizedTransactions":"Ukategoriserte transaksjoner","Undo":"Angre","Uninvoiced":"Ikke fakturert","UnitCost":"Enhetskostnad","UnitName":"Enhet","UnitPrice":"Enhetspris","Unnamed":"Uten navn","Unpaid":"Ubetalte","UnpaidInvoices":"Ubetalte fakturaer","UnrealizedGains":"Urealisert gevinst","UnrealizedInvestmentGainsLosses":"Urealiserte investeringsgevinster (tap)","Unspecified":"Uspesifisert","Until":"Frem til","UntilFurtherNotice":"Inntil videre","Update":"Oppdater","UpdateDataInYourSpreadsheetProgram":"Oppdater data i regnearkprogrammet ditt","Upgrade":"Oppgradere","Upgrade_necessary":"Det virker som om du prøver å åpne en fil som er allerede er åpnet av nyere versjon av Manager. Oppgradere til den nyeste versjonen av Manager og prøv å åpne filen på nytt.","UseThisTemplate":"Bruk denne malen","User":"Bruker","UserPermissions":"Bruker Tillatelser","Username":"Brukernavn","Users":"Brukere","Vacuum":"Vakuum","ValidFor":"Gjelder for","ValuationMethod":"Vurderingsmetode","ValueOnHand":"Verdi på hånd","View":"Vis","Viewed":"Sett","WagesAndSalaries":"Avlønning og lønn","WebService":"Webtjeneste","WebServices":"Webtjenester","Website":"Nettsted","Week":"Uke(r)","WeightedAverageCost":"Vektet gjennomsnittskostnad","WhenPurchased":"Når kjøpt","WhenSold":"Når solgt","Where_you_are_logged_in":"Hvor du er logget inn","Withdrawal":"Uttak","WithholdingTax":"Kildeskatt","WithholdingTaxPayable":"Trekke skatt betalbar","WithholdingTaxReceipt":"Kvittering for kildeskatt","WithholdingTaxReceipts":"Kvitteringer for forskuddstrekk","WithholdingTaxReceivable":"Innhentbar forskuddstrekk","WriteOff":"Avrunding","WriteOn":"Avrunding","WrittenOff":"Avskrevet","XXX_Cr":"{0} kr (kredit)","XXX_Dr":"{0} kr (debet)","XXX_Transactions":"{0} transaksjoner","XXX_days":"{0} dager","XxxHours":"{0}t","XxxMinutes":"{0}m","Yes":"Ja","ZeroRate":"Null (0%)","_1_30_days_overdue":"Forfalt for 1-30 dager siden","_1_day":"1 dag","_31_60_days_overdue":"Forfalt for 31-60 dager siden","_61_90_days_overdue":"Forfalt for 61-90 dager siden","_90plus_days_overdue":"Forfalt for over 90 dager siden","_then_allocate_to":"... deretter tildele til"}},"ne":{"englishName":"Nepali","nativeName":"नेपाली","direction":"ltr","strings":{"Accepted":"स्वीकृत","AccessToken":"पहुँच टोकन","AccessTokens":"पहुँच टोकनहरू","AccessType":"पहुँच प्रकार","Account":"खाता","AccountCodes":"लेखा सङ्केत देखाउनुहोस्।","Accountants":"लेखाकर्मीहरू","AccountedRealizedGain":"लेखा परिवर्तित लाभ","AccountingMethod":"लेखा विधि","Accounting_fees":"लेखा शुल्क","Accounts":"खाताहरू","AccountsPayable":"भुक्तानी गर्नुपर्ने","AccountsReceivable":"पाउनुपर्ने","AccrualBasis":"आर्जन आधारमा","AccumulatedAmortization":"संचित मूल्याङ्कन","AccumulatedDepreciation":"संचित ह्रासकट्टी","AcquisitionCost":"अधिग्रहण लागत","AcquisitionDate":"अधिग्रहण मिति","Action":"कार्य","Active":"सकृय","Actual":"खूद","ActualBalance":"खूद शेष","Add":"थप","AddBusiness":"व्यवसाय थप्नुहोस्।","AddColumn":"कडा थप्नुहोस्","AddComparativeColumn":"तुलनात्मक कलम थप्नुहोस्","AddLine":"लाइन थप्नुहोस्।","AddNonInventoryCostIntoProduction":"उत्पादनमा गैरसूचिगत बस्तु खर्च जोड्नुहोस्।","Additions":"थप","Address":"ठेगाना","AdjustedBalance":"समायोजित शेष","AdjustedClosingBalanceAsPerBank":"वैंक स्टेटमेण्टबाट समायोजित बन्द व्यालेन्स","Adjustments":"मिलानहरू","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"अपरेटिंग कृयाकलापबाट नेट क्यासमा नेट प्राप्ति (हानि) समन्वय गर्नका लागि समायोजनहरू","Administrator":"प्रशासक","AdvancedQueries":"उन्नत प्रश्नहरू","AdvancedQuery":"उन्नत प्रश्ना","AdvancedSearch":"उन्नत खोजी","Advertising_and_promotion":"प्रचार प्रसार","AgedPayables":"बिलम्बित भुक्तानी","AgedReceivables":"बिलम्बित आम्दानी","Alias":"अर्को नाम","AllFieldsRequiredError":"गल्ती। सम्पूर्ण खण्ड भर्नुहोस्।","AllValuesAreUpToDate":"सबै मूल्यहरू अद्यावधिक छन्","Allocation":"बाँडफाड","AlsoActsAsDeliveryNote":"साथै डेलीवरी नोटको रूपमा कार्य गर्दछ","AlsoActsAsGoodsReceipt":"सामान प्राप्तिको रूपमा पनि कार्य गर्दछ","Amortization":"मूल्याङ्कन","AmortizationCalculationWorksheet":"परिशोधन गणना कार्यपत्र","AmortizationDays":"परिशोधन दिनहरू","AmortizationEntries":"परिशोधन प्रविष्टिहरू","AmortizationEntry":"परिशोधन प्रविष्टि","AmortizationRate":"परिशोधन दर","Amount":"रकम","AmountToPay":"तिर्न बाँकी रकम","Amount_paid":"भुक्तानी रकम","Amount_received":"प्राप्त रकम","AmountsAreTaxExclusive":"रकमहरू कर विशेष हुन्","AmountsIncludeTax":"रकममा कर समाविष्ट छ।","And":"र","AndAmountIs":"... र रकम हो","AndDescriptionContains":"र विवरण समावेश गर्दछ","AnyAmount":"कुनै पनि रकम","ApplyChanges":"परिवर्तनहरू लागू गर्नुहोस्","Are_you_sure":"के तपाईं निश्चित हुनुहुन्छ?","As_at_XXX":"{0} सम्ममा","Ascending":"बढ्दो दरमा","Assets":"सम्पत्ति","AtCost":"लागत","Attachment":"संलग्नक","Attachments":"संलग्नकहरू","AuthenticationCode":"प्रमाणीकरण कोड","Autofill":"अटोफिल","Automatic":"स्वचालित","AutomaticReference":"स्वत: सन्दर्भ","AvailableCredit":"प्राप्त क्रेडिट","AverageCost":"औषत लागत","Back":"ब्याक","Backup":"ब्याकअप","Balance":"शेष","BalanceAtBeginningOfPeriod":"अवधिको शुरू ब्यालेन्स (शेष)","BalanceAtEndOfPeriod":"अवधिको अन्तिम शेष","BalanceDue":"तिर्न बाँकी शेष","BalanceSheet":"ब्यालेन्स शीट","BalanceSheetAccount":"वासलात खाता","BalanceSheetAccounts":"सन्तुलन पत्र खाता","BalanceSheetGroup":"वासलात समूह","Balance_due_if_paid_by":"{0} भित्र भुक्तानी गरेमा हुने शेष रकम","Balanced":"मिलान भएको","BankAccount":"बैङ्क खाता","BankAccountSummary":"बैङ्क खाता सारांश","BankAndCashAccounts":"बैंक र नगद खाताहरू","BankFeedProvider":"बैंक फीड प्रदायक","BankFeedProviders":"बैंक फीड प्रदायकहरू","BankOrCashAccount":"बैंक वा नगद खाता","BankReconciliation":"बैंक हिसाब मिलान","BankReconciliationStatement":"बैंक हिसाब मिलान वासलात","BankReconciliations":"बैङ्क हिसाब मिलान","BankRules":"बैंक नियमहरू","Bank_account":"बैङ्क खाता","Bank_charges":"बैङ्क शुल्क","BaseCurrency":"आधार मुद्रा","BaseRate":"मूल दर","BasedOnEnteredProductionOrders":"प्रविष्ट गरिएको उत्पादन आदेश अनुसार, कम्तिमा एक वस्तु उत्पादन तहमा सारिएको हुनुपर्दछ।","BatchCreate":"एकमुष्ठ रचना","BatchDelete":"एकमुष्ठ मेटाउनुहोस्।","BatchOpenOrCloseInvoices":"ब्याच खोला वा बन्द चलानीहरू","BatchOperation":"एकमुष्ठ सन्चालन","BatchOperations":"ब्याच अपरेसनहरू","BatchRecode":"समूह पुनः कोडिंग","BatchUpdate":"एकमुष्ठ अद्यावधिक गर्नुहोस्।","BatchView":"ब्याच हेर्नुहोस्","BecameNegative":"ऋणात्मक बन्यो","Bilingual":"द्विभाषी","BillOfMaterials":"सामानको बीजक","BillableExpense":"बीजकयोग्य खर्च","BillableExpenses":"बीजकयोग्य खर्चहरू","BillableTime":"बीजकयोग्य समय","BillableTimeAdjustment":"बीजकयोग्य समय मिलान","BillableTimeSummary":"बीजकयोग्य समय सारांश","BillableTime_Movement":"बीजकयोग्य समय - चलन","Billable_expenses":"बीजकयोग्य खर्च","Billable_expenses_cost":"बीजकयोग्य खर्चहरू - लागत","Billable_expenses_invoiced":"बीजकयोग्य खर्च - बीजक जारी भएको","Billable_time":"बीजकयोग्य समय","Billable_time_invoiced":"बीजकयोग्य समय - बीजक बनेको","BillingAddress":"बिल पठाउने ठेगाना","BookValue":"बहीखाता मूल्य","BrowseBusinessTemplateGallery":"व्यापार नमूना ग्यालरी ब्राउज गर्नुहोस्","Budget":"बजेट","BulkUpdate":"एकमुष्ठ अद्यावधिक","Business":"व्यापार","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"सुरक्षाका कारणले गर्दा, व्यवसाय मात्र स्थायी रूपमा मेट्न सकिन्छ यदि यो ३० दिनभन्दा बढी पहिला हटाइएको हो।","BusinessDetails":"ब्यावसाय विवरण","BusinessLogo":"व्यवसायको प्रतीक चिन्ह","BusinessName":"व्यवसायको नाम","Businesses":"व्यवसाय","By":"सम्म","CalculatedRealizedGain":"गणना गरिएको वास्तविक लाभ","Calculation":"गणना","CanHavePendingTransactions":"पेन्डिंग लेनदेनहरू हुन सक्छ","Cancel":"रद्द गर्नुहोस","CancelBackup":"बैकअप रद्द गर्नुहोस्","Cancelled":"रद्द गरिएको","CapitalAccount":"पूँजिगत खाता","CapitalAccounts":"पूँजीगत हिसाब","CapitalAccountsSummary":"पूँजीगत हिसाब","CapitalSubaccounts":"पूँजिगत उप-हिसाब","CashAccountSummary":"नगदी खाता सारांश","CashAndCashEquivalents":"नगद वा सो सरह","CashAtTheBeginningOfThePeriod":"अवधिको शुरु नगद","CashAtTheEndOfThePeriod":"अवधिको अन्तिम नगद","CashBasis":"नगद आधारमा","CashBasisAdjustment":"नगद आधार समायोजन","CashFlowStatement":"नगद प्रवाह बयान","CashFlowStatementGroup":"नगद प्रवाह विवरण समूह","CashFlowStatementGroups":"नकद प्रवाह बयान समूहहरू","CashFlowsFromUsedInFinancingActivities":"वित्तपोषण गतिविधिहरूबाट (प्रयोगमा लिइएको) नगद प्रवाह।","CashFlowsFromUsedInInvestingActivities":"लगानी गतिविधिहरूबाट (प्रयोग गरिएको) नगद प्रवाह","CashFlowsFromUsedInOperatingActivities":"अपरेटिंग क्रियाकलापहरूबाट (प्रयोग गरिएको) नगद प्रवाह","CashTransactionForCashFlowStatementPurposes":"नकद प्रवाह विवरणका उद्देश्यका लागि नगद लेनदेन","ChangeFolder":"फोल्डर परिवर्तन गर्नुहोस्","ChangesInWorkingCapital":"कामगारी पूंजीमा परिवर्तनहरू","ChargeMonthly":"महिनावारी लगत","ChartOfAccounts":"खाता तालिका","Chatbot":"च्याटबोट","CheckForNewTransactions":"नयाँ लेनदेनहरू जाँच गर्नुहोस्","CheckboxCustomFields":"चेकबक्स कस्टम फिल्डहरू","ClassicCustomFields":"क्लासिक कस्टम फिल्डहरू","Cleared":"फर्छ्यौट भएको","ClearedBalance":"उपलब्ध शेष","Clone":"प्रतिरूप","ClosedInvoice":"बन्द चलानी","ClosingBalance":"जम्मा शेष","ClosingBalanceAfterImport":"आयातपछिको अन्तिम शेष","ClosingBalanceAsPerBalanceSheet":"वासलात बमोजिमको अन्तिम शेष","ClosingBalanceAsPerBank":"बैंक वासलात अनुसारको अन्तिम शेष","ClosingBalanceAsPerBankStatement":"बैंक वासलात अनुसार,{1} को {0} को अन्तिम ब्यालेन्स के थियो?","ClosingBalanceBeforeImport":"आयात अघिको अन्तिम शेष","ClosingBalances":"अन्तिम शेष","ClosingUnrealizedGainsLosses":"अवास्तविक नाफाहरु(घाटाहरु) बन्द गर्दै","CloudEdition":"क्लाउड संस्करण","Code":"सङ्केत","Column":"कलम","ColumnName":"कलम शिर्षक","Columns":"कलमहरू","ComingDue":"दायको समय आउँदै","CompactMode":"संक्षेपी मोड","Complete":"पूरा भएको","Computer_equipment":"कम्प्युटर उपकरण","ConnectToBankFeedProvider":"बैंक फीड प्रदायकसँग जडान गर्नुहोस्","ConsiderationReceived":"याचिका प्राप्त भयो","Contact":"सम्पर्क","Contains":"छ","Content":"विषयवस्तु","Contribution":"योगदान","Contributions":"योगदानहरू","ControlAccount":"नियन्त्रण खाता","ControlAccountForFixedAssets":"नियन्त्रण खाता - अधिग्रहण लागत","ControlAccountForFixedAssetsAccumulatedDepreciation":"नियन्त्रण खाता - संचित मूल्यह्रास","ControlAccountForIntangibleAssets":"नियंत्रण खाता - अधिग्रहण खर्च","ControlAccountForIntangibleAssetsAccumulatedAmortization":"नियन्त्रण खाता - संचित रकम मुद्रास्फीति","ControlAccounts":"नियन्त्रण खाता","ConversionMarkup":"रूपान्तरण मार्कअप","ConvertedBalance":"कनवर्ट गरिएको मौज्दात","Copied":"नक्कल लिइयो।","CopyDataFromSpreadsheatAndPasteBelow":"स्प्रेडसिटबाट तथ्याङ्क नक्कल गरी तलको खण्डमा उतार्नुहोस्।","CopyTo":"बोधार्थ","CopyToBudget":"बजेटमा प्रतिलिपि गर्नुहोस्","Copy_to_clipboard":"क्लिपबोर्डमा नक्कल राख्नुहोस्।","CorruptDatabase":"भ्रष्ट डाटाबेस","CostAdjustmentToRecoverFromNegativeInventory":"नकारात्मक बस्तुगत सूचिबाट उत्रन गरिने लागत मिलान","CostOfGoodsSold":"बिक्री भएका सामानको लागत","CostOfSales":"विक्री खर्च","Count":"Count = गणना","CounterRate":"काउंटर दर","Country":"मुलुक","Create":"सृजना गर्नुहोस्","CreateAndAddAnother":"रचना गर्नुहोस् र अर्को थप्नुहोस्।","CreateNewBusiness":"नयाँ व्यवसाय सिर्जना गर्नुहोस्।","CreateNewBusinessWithoutTemplate":"ढाँचा बिना नयाँ व्यवसाय सिर्जना गर्नुहोस्","Credit":"क्रेडिट","CreditLimit":"क्रेडिट सीमा","CreditNote":"ऋण टिप्पणी","CreditNotes":"शाख टिप्पणी","Currencies":"मुद्राहरू","Currency":"मुद्रा","CurrencyAmount":"मुद्रा रकम","CurrencyGainsLosses":"वैदेशिक विनिमय नाफा(नोक्सान)","CurrencyRevaluation":"मुद्रा पुनर्मूल्यांकन","CurrencyRevaluationWorksheet":"मुद्रा पुनर्मूल्यांकन कार्यपत्रक","CurrencyRevaluations":"मुद्रा पुनर्मूल्यांकन","Current":"हालको","CurrentBalance":"हालको शेष","CurrentCost":"वर्तमान लागत","CurrentValue":"हालको मूल्य","Custom":"स्वनिर्मित","CustomAccess":"अनुकूलित पहुंच","CustomAmortizationExpenseAccount":"स्वनिर्मित मूल्याङ्कन खर्च खाता","CustomColumns":"अनुकूलित स्तम्भहरू","CustomCreditNoteTitle":"कस्टम क्रेडिट नोट शीर्षक","CustomDepreciationExpenseAccount":"स्वनिर्मित ह्रासकट्टी खर्च खाता","CustomExpenseAccount":"स्वनिर्मित खर्च खाता","CustomField":"स्वनिर्मित खण्ड","CustomFields":"स्वनिर्मित खण्डहरू","CustomIncomeAccount":"स्वनिर्मित आय खाता","CustomInventoryLocation":"अनुकूलित इन्वेन्टरी स्थान","CustomInventoryLocations":"अनुकूलन इन्भेन्टरी स्थानहरू","CustomRate":"अनुकूलित %","CustomReport":"स्वनिर्मित प्रतिवेदन","CustomReports":"स्वनिर्मित प्रतिवेदनहरू","CustomSalesInvoiceTitle":"अनुकूलित विक्री चलानी शीर्षक","CustomTemplate":"स्वनिर्मित ढाँचा","CustomTheme":"स्वनिर्मित स्वरूप","CustomTitle":"स्वनिर्मित शिर्षक","Customer":"ग्राहक","CustomerPortal":"ग्राहक पोर्टल","CustomerPortals":"ग्राहक पोर्टलहरू","CustomerStatement":"ग्राहक वासलात","CustomerStatements":"ग्राहक वासलात","CustomerStatementsTransactions":"ग्राहक बीजकहरू (लेनदेन कारोबारहरू)","CustomerStatementsUnpaidInvoices":"ग्राहक बीजकहरू (भुक्तानी हुन बाँकि)","CustomerSummary":"ग्राहक सारांश","Customers":"सेवाग्राही","Customize":"आफै बनाउनुहोस","Date":"मिति","DateAndNumberFormat":"मिति र संख्या ढाँचा","DateCustomFields":"मिति कस्टम फिल्डहरू","DateFormat":"मितिको ढाँचा","Day":"दिन(हरु)","Days":"दिनहरू","DaysAfterIssueDate":"जारी मितिभन्दा {} दिनपछि","DaysOverdue":"दिनहरु अवधिसम्म","DaysToDueDate":"निश्चित मिति सम्मका दिनहरु","Debit":"डेविट","DebitNote":"डेबिट नोट","DebitNotes":"डेबिट नोटहरू","DecimalPlaces":"दशमलव स्थान","DeductWithholdingTax":"अग्रीम कर कट्टी घटाउनुहोस्।","Deduction":"कट्टी","Deductions":"कटौतीहरू","DefaultInventoryLocation":"पूर्वनिर्धारित सूचीकृत स्थान","Delete":"मेटाउनुहोस्","Delivered":"प्रदान गरिएको","DeliveryAddress":"वितरण ठेगाना","DeliveryDate":"डेलिभरी मिति","DeliveryInstructions":"वितरण निर्देश","DeliveryNote":"वितरण टिप्पणी","DeliveryNotes":"वितरण टिप्पणी","DeliveryStatus":"डेलिभरी स्थिति","DemoCompany":"डेमो कम्पनी","Deposit":"दाखिला","Depreciation":"ह्रासकट्टी","DepreciationCalculationWorksheet":"ह्रासकट्टी गणना पाना","DepreciationEntries":"मूल्यह्रास प्रविष्टिहरू","DepreciationEntry":"मूल्यह्रास प्रविष्टि","DepreciationRate":"मूल्यह्रास दर","Descending":"घट्दो दरमा","Description":"विवरण","DesktopEdition":"डेस्कटप संस्करण","Developers":"विकासकर्ताहरू","Device":"उपकरण","Difference":"अंतर","DirectCosts":"प्रत्यक्ष खर्च","DirectMethod":"प्रत्यक्ष पद्धति","DisconnectFromBankFeedProvider":"बैंक फीड प्रदायकबाट जडान विच्छेद गर्नुहोस्","Discount":"छुट","Discrepancy":"विसंगति","DisplayOnView":"स्वनिर्मित खण्डहरू छापामा देखाउनोस्","DisposalDate":"डिस्पोज गरिएको मिति","Disposals":"डिस्पोजल","Disposed":"हटाइएको","DisposedFixedAsset":"निप्टान गरिएको अचल सम्पत्ति","DisposedIntangibleAsset":"डिस्पोज गरिएको अमूर्त सम्पत्ति","Division":"विभाग","DivisionExceptionReport":"डिभिजन अपवाद रिपोर्ट","Divisions":"विभाजनहरू","DoNotRecode":"पुनःसंकेत नगर्नुहोस्।","DoNotVerifyTLSCertificate":"TLS प्रमाणपत्र प्रमाणित नगर्नुहोस्","DoesNotContain":"समावेश भएको छैन","Donations":"दान","Download":"डाउनलोड","Drawings":"झिकेको","DropdownList":"तल-झर्ने सूचि","DueDate":"चुक्ता गर्नुपर्ने मिति","DynamicRollingRecalculations":"गतिशील रोलिंग पुनर्गणना","EarlyPaymentDiscount":"शिघ्र भुक्तानी छुट","EarlyPaymentDiscounts":"शिघ्र भुक्तानी छुटहरू","Earnings":"आय-आर्जनहरू","Edit":"सम्पादन गर्नुहोस्।","EditBankRule":"बैंक नियम सम्पादन गर्नुहोस्","EditColumns":"स्तम्भ सम्पादन गर्नुहोस्","Electricity":"बिजुली","Email":"इमेल पठाउनुहोस","EmailAddress":"ईमेल ठेगाना","EmailSendingFormat":"ईमेल पठाउने ढाँचा","EmailSettings":"ईमेल सेटिङ्ग","EmailTemplate":"ईमेल ढाँचा","EmailTemplates":"ई-मेल ढाँचाहरू","Emails":"ई-मेलहरू","Employee":"कर्मचारी","EmployeeClearingAccount":"कर्मचारी क्लियरिङ खाता","EmployeeSummary":"कर्मचारी सारांश","Employees":"कर्मचारीहरू","EmployerContribution":"रोजगारदाता योगदान","Empty":"खाली","Enabled":"सक्षम गरिएको","EnforceMultifactorAuthentication":"बहु-फ्याक्टर प्रमाणीकरण लागू गर्नुहोस्","Entertainment":"मनोरञ्‍जन","Equity":"समता","Error":"गल्ती","Every":"हरेक","EveryDay":"प्रतिदिन","EveryMonth":"प्रत्येक महिना","EverySixMonths":"प्रत्येक ६ महिना","EveryThreeMonths":"प्रत्येक ३ महिना","EveryTwoMonths":"प्रत्येक २ महिनामा","EveryTwoWeeks":"प्रत्येक २ हप्ता","EveryWeek":"प्रत्येक हप्ता","EveryYear":"प्रत्येक वर्ष","ExactAmount":"यकीन रकम","Exactly":"ठिकै","ExchangeRate":"विनिमय दर","ExchangeRates":"विनिमय दरहरू","ExcludeFromCopyingOrCloning":"प्रतिलिपि बनाउने वा क्लोनिङबाट बाहिर राख्नुहोस्","ExcludeItemsWithNoMovement":"कुनै चाल बिनाको सूची वस्तुहरू बाहेक","ExcludeZeroBalances":"शून्य शेष बाहेक","ExpenseAccount":"खर्च खाता","ExpenseClaim":"खर्च दाबी","ExpenseClaimPayers":"खर्च दाबी भुक्तानीकर्ता","ExpenseClaims":"खर्च दाबीहरू","ExpenseClaimsPayer":"दिने","ExpenseClaimsSummary":"खर्च दाबी सारांश","ExpenseGroup":"खर्च समूह","Expense_claims":"खर्च दाबीहरू","Expenses":"खर्च","Expired":"समाप्त\n","ExpiryDate":"समाप्ति मिति","Export":"निर्यात","Extension":"विस्तार","Extensions":"एक्सटेंशनहरू","FillInDataInYourSpreadsheetProgram":"तपाईंको स्प्रेडसिटमा तथ्याङ्क भर्नुहोस्।","Filter":"छान्नुहोस्।","FilterByCustomField":"स्वनिर्मित खण्डबाट छान्नुहोस्।","FinancialStatements":"वित्तीय वासलात","FinancingActivities":"वित्तीयरण गतिविधिहरू","Find":"फेला पार्नुहोस्","FindAndMerge":"खोज र मिलाऊ","FindAndRecode":"खोज्नुहोस् र पुनःसंकेत गर्नुहोस्।","FindAndReplace":"खोज्नुहोस् र प्रतिस्थापन गर्नुहोस्","FinishedInventoryItem":"समाप्त वस्तु","FirstDayOfWeek":"साताको पहिलो दिन","FirstInFirstOut":"पहिले आएको, पहिले जाने","FixedAsset":"अचल सम्पत्ति","FixedAssetDepreciation":"अचल सम्पत्ति ह्रासकट्टी","FixedAssetDisposal":"अचल सम्पत्ति व्यवस्थापन","FixedAssetSummary":"अचल सम्पत्ति सारांश","FixedAssets":"अचल सम्पत्ति","FixedAssetsAccumulatedDepreciation":"अचल सम्पत्ति, जम्मा ह्रासकट्टी","FixedAssetsLossOnDisposal":"स्थीर सम्पत्ति - डिस्पोजल नोक्सान","FixedTotal":"निश्चित कुल","Fixed_asset":"अचल सम्पत्ति","Fixed_assets_at_cost":"स्थीर सम्पत्ति, लागत","Fixed_assets_depreciation":"स्थीर सम्पत्ति ह्रासकट्टी","Folder":"फोल्डर","Folders":"फोल्डरहरू","Footer":"पादटिप्पणी","Footers":"फुटरहरू","ForTaxPurposesThisIs":"कर उद्देश्यका लागि, यो हो","For_the_period_from_XXX_to_XXX":"{0} देखि{1} सम्ममा","Forecast":"भविष्यद्वाणी","ForecastProfitAndLossStatement":"अनुमानित लाभ र हानी विवरण","Forecasts":"पूर्वानुमानहरू","ForeignBalance":"वैदेशिक शेष","ForeignCurrencies":"विदेशी मुद्रा","ForeignCurrency":"वैदेशिक मुद्रा","ForeignExchangeGain":"विदेशी विनिमय नाफा","ForeignExchangeLoss":"विदेशी विनिमय नोक्सान","ForeignExchangeRevaluation":"विदेशी विनिमय पुनर्मूल्याङ्कन","FormDefaults":"निर्धारित फाराम","Forum":"फोरम","FreeAccountingSoftware":"निशुल्क लेखा सफ्टवेर","FreeDownload":"निशुल्क डाउनलोड","FreightIn":"मालसामान आगमन","From":"पठाउने","FromDate":"देखि","FullAccess":"सम्पूर्ण पहूँच","FundsContributed":"योगदान गरिएको कोष","GainLoss":"नाफा\\नोक्सान","GeneralLedgerAccount":"सामान्य बहिखाता","GeneralLedgerSummary":"साधारण बहीखाता सारांश","GeneralLedgerTransactions":"मूल बहीखाता कारोबार","General_ledger":"मूल बहीखाता","GoBack":"\"फर्किनुहोस्\"","GoodsReceipt":"जिन्सी रसीद","GoodsReceipts":"जिन्सी रसीदहरू","GrossPay":"जम्मा तलब","Group":"समूह","GroupsToCollapse":"हटाउनुपर्ने समूहहरू","Growth":"वृद्धि","Guides":"मार्गदर्शनहरू","HasGroupBy":"समूहिकृत गर्नुहोस्","HasOrderBy":"क्रम मिलाउनुहोस्।","HasWhere":"जहाँ","HiddenRowsCount":"{0} हरफ छोपिएको छ किनकि त्यहाँ{1} छैन।","Hide":"लुकाउनु","HideDueDate":"चुक्ता गर्नुपर्ने मिति लुकाउनुहोस्","HideItemNameOnPrintedDocuments":"मुद्रित कागजातमा वस्तुको नाम लुकाउनुहोस्","HideTotalAmount":"जम्मा रकम लुकाउनुहोस्।","History":"इतिहास","Hostname":"होस्टनेम","HourlyRate":"प्रति घण्टा दर","Hours":"घण्टा","HttpServer":"HTTP सर्भर","IfBankAccountIs":"यदि बैंक खाता भएमा","If_paid_within":"भित्रमा भुक्तानी गरियो भने","Image":"तस्वीर","ImageCustomFields":"तस्बिर अनुकूलन क्षेत्रहरू","Impersonate":"बहुरूप धारण गर्नु","Import":"तान्नुहोस्।","ImportBankStatement":"बैङ्कको वासलात तान्नुहेास्","ImportBusiness":"व्यवसाय तान्नुहोस्।","ImportedFileInvalid":"तपाईंले तान्न खोज्नुभएको फाइल असंगत छ।","InCloud":"क्लाउडमा","InDatabase":"डाटाबेसमा","Inactive":"निष्कृय","Includes_XXX":"{0}समावेस छ","Income":"आय","IncomeGroup":"आम्दानी समूह","IncrementsOrDecrementsForThePeriod":"अबधिको लागि वृद्धि (कमी)","IndirectMethod":"अप्रत्यक्ष विधि","Inflows":"आगमन","Instructions":"निर्देशनहरू","IntangibleAsset":"अमूर्त सम्पत्ति","IntangibleAssetAmortization":"अमूर्त सम्पत्ति मूल्याङकन","IntangibleAssetSummary":"अमूर्त सम्पत्ति सारांश","IntangibleAssets":"अमूर्त सम्पत्ति","IntangibleAssetsAccumulatedAmortization":"अमूर्त सम्पत्ति, संचित मूल्याङ्कन","IntangibleAssetsAmortization":"अमूर्त सम्पत्ति - मूल्याङ्कन","IntangibleAssetsLossOnDisposal":"अमूर्त सम्पत्ति - निसर्ग नोक्सान","Intangible_asset":"अमूर्त सम्पत्ति","Intangible_assets_at_cost":"अस्थीर सम्पत्ती, लागत","InterAccountTransfer":"अन्तरखाता सरूवा","InterAccountTransfers":"अन्तरखाता सरूवा","InterdivisionalLoan":"इन्टरडिभिजनल ऋण","Interest_received":"प्राप्त ब्याज","InternalPdfGenerator":"आन्तरिक PDF उत्पादक","InternationalBankAccountNumber":"अन्तर्राष्ट्रिय बैंक खाता नम्बर (IBAN)","Interval":"अन्तरमा","InvalidAuthenticationCode":"अवैध प्रमाणीकरण कोड","InvalidPassword":"अवैध पासवर्ड","InvalidPasswordOrAuthenticationCode":"अवैध पासवर्ड वा प्रमाणीकरण कोड","InvalidUsername":"अवैध प्रयोगकर्ता नाम","InvalidUsernameOrPassword":"अनधिकृत प्रयोगकर्ता वा पासवर्ड!पुनः प्रयास गर्नुहोस्।","InventoryAutomaticRevaluation":"स्टकको स्वचालित पुन: मूल्यांकन","InventoryCost":"बस्तुगत सामान लागत","InventoryCostCorrection":"भण्डार लागत समायोजन","InventoryCostingCalculationWorksheet":"भण्डार लागत गणना कार्यपत्रक","InventoryItem":"सूचिगत सामान","InventoryItems":"हातको सामान","InventoryKit":"सूचिगत सामान","InventoryKits":"बस्तुगत सामानहरू","InventoryLocation":"सूचिगत सामान स्थान","InventoryLocations":"सूचिगत वस्तु स्थान","InventoryMovement":"सामान चलन","InventoryOnHand":"रहेको सामान","InventoryPriceList":"वस्तुगत मूल्य सूचि ","InventoryProfitMargin":"सामान नाफा मार्जिन","InventoryQuantityByLocation":"स्थान अनुसार वस्तु परिमाण","InventoryQuantitySummary":"वस्तुगत परिमाण सारांश","InventoryRevaluation":"इन्भेन्टरी पुनर्मूल्यांकन","InventoryRevaluations":"इन्भेन्टरी पुनर्मूल्यांकन","InventorySales":"बस्तुगत सामान विक्री","InventoryTransfer":"सूचिगत सामान चलान","InventoryTransfers":"सूचिगत सामान चलान","InventoryUnitCost":"भण्डारण इकाई लागत","InventoryUnitCosts":"भण्डार एकाइ लागतहरू","InventoryValueSummary":"वस्तुगत मूल्य सारांश","InventoryWriteOff":"बस्तुगत कटौति","InventoryWriteOffs":"बस्तुगत सूचि कटौतिहरू","InvestingActivities":"लगानी गतिविधिहरू","Investment":"लगानी","InvestmentGainsLosses":"लगानी नाफा (हानी)","InvestmentMarketPrice":"लगानी बजार मूल्य","InvestmentMarketPrices":"लगानी बजार मूल्यहरू","InvestmentRevaluation":"ईन्भेष्टमेन्ट पुनर्मूल्यांकन","InvestmentRevaluationWorksheet":"ईन्वेस्टमेन्ट पुनर्मूल्यांकन कार्यपत्रक","InvestmentRevaluations":"विनियोग पुनर्मूल्यांकन","InvestmentSummary":"ईन्भेष्टमेन्ट संक्षेप","Investments":"गुढीपत्र लगानी","InvestmentsAtCost":"लगानीहरू, लागतमा","InvestmentsMarketValueIncrement":"लगानी, बजार मूल्य वृद्धिदर","Invoice":"विजक","InvoiceAmount":"इनभ्वाइस रकम","InvoiceDate":"बीजक मिति","InvoiceNumber":"विजक संख्या","InvoiceStatus":"इनभ्वाइस स्थिति","InvoiceTotal":"बीजक जम्मा","Invoiced":"बीजक जारी भएको","Invoices":"बीजकहरू","Is":"हो","IsAfter":"पछि छ","IsBefore":"अघि छ","IsBeforeOrOn":"पहिले वा मा हुनुपर्छ","IsBetween":"बीचमा छ","IsChecked":"जाँचिएको छ।","IsEmpty":"खाली छ","IsExactly":"ठिकै छ","IsLessThan":"भन्दा कम छ","IsMoreThan":"भन्दा बढी छ।","IsNot":"होइन","IsNotChecked":"जाँचिएको छैन।","IsNotEmpty":"खाली छैन।","IsNotZero":"शून्य छैन","IsOnOrAfter":"मा वा पछी छ","IsZero":"शुन्य छ।","IssueDate":"जारी मिति","Item":"वस्तु","ItemCode":"वस्तुको सङ्केत","ItemName":"वस्तुको 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मूल्य","Max":"अधिकतम","Merge":"मिलाऊ","MergeTags":"ट्यागहरू मर्ज गर्नुहोस्","MessageBody":"पूर्ण म्यासेज","Method":"विधि","MinimalDecimalPlaces":"न्यूनतम दशमलव ठाउँहरू","Minutes":"मिनेट","Monday":"सोमबार","Month":"महिना(हरू)","MoreThan":"भन्दा बढी","Motor_vehicle_expenses":"गाडी भाडा तथा खर्च","MultiFactorAuthenticationLogin":"तपाईंको खाता बहु-कारक प्रमाणिकरण प्रयोग गरेर सुरक्षित गरिएको छ। लग इन गर्न, तपाईंको बहु-कारक प्रमाणिकरण यन्त्र हेर्नुहोस् र माथिको प्रमाणिकरण कोड प्रविष्ट गर्नुहोस्।","MultiFactorAuthenticationSetup":"प्रशासकद्वारा तपाईंको खाताको सुरक्षा बढाउन मल्टी-फ्याक्टर प्रमाणीकरण लागु गरिएको छ। यस सुरक्षा उपायका हिस्साका रूपमा, तपाईंले तपाईंको मल्टी-फ्याक्टर प्रमाणीकरण एप्लिकेशनको साथमा तलको QR कोड स्क्यान गरेर र तपाईंको उपकरणमा प्रदर्शन गरिएको प्रमाणीकरण कोड टाइप गरेर मल्टी-फ्याक्टर प्रमाणीकरण सेट अप गर्न आवश्यक छ।","MultiUserAccessNotAvailableInDesktopEdition":"डेस्कटप संस्करणमा बहु-प्रयोगकर्ता पहुँच उपलब्ध छैन।","MultipleRates":"बिभिन्न दरहरू","MultipleValueCustomFields":"बहु मानको अनुकूलित क्षेत्रहरू","Name":"नाम","Narration":"बयान","NegativeInventoryClearing":"नकारात्मक भण्डार फस्र्यौट","Net":"खूद","NetAmounts":"नेट रकमहरू","NetIncreaseOrDecreaseInCashHeld":"खूद नगद वृद्धि(ह्रास)","NetPay":"खूद तलब","NetPurchases":"खूद खरीद","NetSales":"खूद विक्री","Net_assets":"कुल सम्पत्ति","Net_loss":"खूद नोक्सान","Net_movement":"कुल चलन","Net_profit":"खूद नाफा","Net_profit_loss":"कुल नाफा (नोक्सान)","Never":"कहिल्यै पनि छैन","NewAccessToken":"नयाँ पहुँच टोकन","NewAccount":"नयाँ खाता","NewAdvancedQuery":"नयाँ उन्नत प्रश्नोत्तर","NewAmortizationEntry":"नयाँ मूल्याङ्कन प्रविष्टी","NewAttachment":"नयाँ संलग्न","NewBankFeedProvider":"नयाँ बैंक फिड प्रदायक","NewBankOrCashAccount":"नयाँ बैंक वा नगद खाता","NewBankReconciliation":"नयाँ बैङ्क हिसाब मिलान","NewBillableTime":"नयाँ बीजकयोग्य समय","NewCapitalAccount":"नयाँ पूँजीगत खाता","NewControlAccount":"नयाँ नियन्त्रण खाता","NewCreditNote":"नयाँ शाख टिप्पणी","NewCurrencyRevaluation":"नयाँ मुद्रा पुनर्मूल्यांकन","NewCustomField":"नयाँ स्वनिर्मित खण्ड","NewCustomInventoryLocation":"नयाँ अनुकूलित सूची स्थान","NewCustomReport":"नयाँ अनुकूलन रिपोर्ट","NewCustomer":"नयाँ ग्राहक","NewCustomerPortal":"नयाँ ग्राहक पोर्टल","NewDebitNote":"नयाँ डेबिट नोट","NewDeliveryNote":"नयाँ वितरण टिप्पणी","NewDepreciationEntry":"नयाँ ह्रासकट्टी प्रविष्टी","NewDivision":"नयाँ डिभिजन","NewEmployee":"नयाँ कर्मचारी","NewExchangeRate":"नयाँ विनिमय दर","NewExpenseClaim":"नयाँ खर्च दाबी","NewExpenseClaimPayer":"नयाँ खर्च दाबी भुक्तानी गर्ने","NewExtension":"नयाँ विस्तार","NewFixedAsset":"नयाँ अचल सम्पत्ति","NewFolder":"नयाँ फोल्डर","NewFooter":"नयाँ फुटर","NewForecast":"नयाँ अनुमान","NewForeignCurrency":"नयाँ वैदेशिक मुद्रा","NewGoodsReceipt":"नयाँ जिन्सी रसीद","NewGroup":"नयाँ समूह","NewIntangibleAsset":"नयाँ अमूर्त सम्पत्ति","NewInterAccountTransfer":"नयाँ अन्तरखाता सरूवा","NewInventoryItem":"नयाँ सूचिगत सामान","NewInventoryKit":"नयाँ सूचिगत सामान","NewInventoryLocation":"नयाँ वस्तुस्थान","NewInventoryRevaluation":"नयाँ सूची पुनर्मूल्यांकन","NewInventoryTransfer":"नयाँ सूचिगत सामान चलान","NewInventoryUnitCost":"नवीन भण्डारण एकाइ लागत","NewInventoryWriteOff":"नयाँ दाखिल खारेज","NewInvestment":"नयाँ लगानी","NewInvestmentMarketPrice":"नयाँ लगानी बजार मूल्य","NewInvestmentRevaluation":"नयाँ लगानी पुनर्मूल्यांकन","NewJournalEntry":"नयाँ जरनल प्रविष्टी","NewLatePaymentFee":"नयाँ बिलम्ब भुक्तानी शुल्क","NewNonInventoryItem":"नयाँ गैर सूचिगत वस्तु","NewPayment":"नयाँ भुक्तानी","NewPaymentRule":"नयाँ भुक्तानी नियम","NewPayslip":"नयाँ तलब भुक्तानी","NewPayslipItem":"नयाँ तलब भुक्तानी विवरण","NewProductionOrder":"नयाँ उत्पादन आदेश","NewProject":"नयाँ परियोजना","NewPurchaseInvoice":"नयाँ खरीद विजक","NewPurchaseOrder":"नयाँ खरीद आदेश","NewPurchaseQuote":"नयाँ खरीद उद्धरण","NewReceipt":"नयाँ रसीद","NewReceiptRule":"नयाँ रसिद नियम","NewRecurringInterAccountTransfer":"नयाँ आवर्तित अन्तर खाता स्थानांतरण","NewRecurringJournalEntry":"नयाँ दोहरिने जरनल प्रविष्टी","NewRecurringPayment":"नयाँ आवर्ती भुक्तानी","NewRecurringPayslip":"नयाँ दोहरिने तलब भर्पाइ","NewRecurringPurchaseInvoice":"नयाँ दोहरिने खरीद बीजक","NewRecurringPurchaseOrder":"नयाँ पुनरावृत्ति खरिद अर्डर","NewRecurringReceipt":"नयाँ पुनरावृत्ति रसिद","NewRecurringSalesInvoice":"नयाँ दोहरिने बीजक","NewRecurringSalesOrder":"नयाँ पुनरावृत्ति बिक्री अर्डर","NewRecurringSalesQuote":"नयाँ आवर्ती बिक्री भन्सार","NewReport":"नयाँ प्रतिवेदन","NewReportTransformation":"नयाँ प्रतिवेदन परिवर्तन","NewReportingCategory":"नयाँ रिपोर्टिंग कोटी","NewSalesInvoice":"नयाँ कर विजक","NewSalesOrder":"नयाँ विक्री आदेश","NewSalesQuote":"नयाँ विक्री कोटेशन","NewSpecialAccount":"नयाँ विशेष खाता","NewStartingBalance":"नयाँ प्रारम्भिक मौज्दात","NewSubaccount":"नयाँ उपखाता","NewSupplier":"नयाँ आपूर्तिकर्ता","NewTaxCode":"नयाँ कर शिर्षक","NewTaxLiability":"नयाँ कर दायित्व","NewTheme":"नयाँ स्वरूप","NewTotal":"नयाँ जम्मा","NewUser":"नयाँ प्रयोगकर्ता","NewUserPermissions":"नयाँ प्रयोगकर्ता अनुमति","NewWithholdingTaxReceipt":"नयाँ कर संकलन करको रसीद\n","NewerVersionRequired":"नयाँ संस्करण आवश्यक छ","Next":"अगाडी","NextIssueDate":"अर्को जारी मिति","NoMatchesFound":"कुनै मेल देखिएन","NoNewTransactions":"कुनै नयाँ कारोबार छैन","NoPendingDepositsAsAt":"{0} सम्ममा कुनै दाखिला बाँकी छैन","NoPendingWithdrawalsAsAt":"{0} सम्ममा कुनै झिक्न बाँकी छैन।","NoTax":"शून्य कर","No_due_date":"तिर्नुपर्ने मिति नभएको","NonInventoryItem":"गैर सुचिगत वस्तु","NonInventoryItems":"गैर सुचिगत वस्तुहरू","None":"कुनै छैन","NotApplicable":"प्रयोगयोग्य छैन","NotDelivered":"डेलिभर गरिएको छैन","NotReconciled":"मिलान नभएको","Notes":"टिप्पणी","NumberCustomFields":"संख्या अनुकूलन फिल्डहरू","NumberFormat":"अंकको ढाँचा","NumberOfTransactionsAlreadyImported":"अघि नै तानिएका कारोबार संख्या","NumberOfTransactionsInTheFile":"फाइलमा अवस्थित कारोबार संख्या","NumberOfTransactionsToImport":"तान्नुपर्ने कारोबार संख्या","ObscureMode":"अस्पष्ट मोड","ObscureModeIsOnFinancialFiguresAreConcealed":"Obscure mode चालू छ। आर्थिक आँकडाहरू लुकेका छन्।","ObsoleteFeatures":"पुरानो विशेषताहरू","Off":"बन्द","On":"खुला","OnALaterDate":"पछिल्लो मितिमा","OnTheLastDay":"अन्तिम दिनमा","OnTheSameDate":"एउटै मितिमा","OnTheSameDay":"एकै दिनमा","OneOptionPerLine":"एक लाइनमा एक विकल्प मात्र","OnlyAdminsCanRenameBusinessName":"प्रशासकले मात्र व्यवसायको नाम परिवर्तन गर्न सक्दछन्।","OpenDataInYourSpreadsheetProgram":"क्लिपबोर्डमा नक्कल राख्नुहोस्, त्यसपछि स्प्रेडसिटमा तथ्याङ्क उतार्नुहोस्।","OpenEmptyTemplateInYourSpreadsheetProgram":"क्लिपबोर्डमा नक्कल राख्नुहोस्, त्यसपछि स्प्रेडसिटमा कलम उतार्नुहोस्।","OpeningBalance":"सुरुवात रकम","OpeningUnrealizedGainsLosses":"शुरुआती अवास्तविक नाफा (घाटा)","OperatingActivities":"प्रचालन गतिविधिहरू","Optional":"ऐच्छिक","Options":"विकल्पहरू","OptionsForDropdownList":"तल-झर्ने सूचिका विकल्पहरू","OrderAmount":"अर्डर रकम","OrderNumber":"आदेश संख्या","Orders":"अर्डरहरू","Other":"अन्य","OtherMovements":"अन्य चलन","OutOfBalance":"ब्यालेन्सबाट बाहिर","Outflows":"वहिर्गमन","OverReceived":"अधिक प्राप्त","Overdelivered":"अत्यधिक समर्पण","Overdue":"भाका नाघेको","Overpaid":"अधिक भुक्तानी","PageSize":"कागजको आकार","Page_XXX_of_XXX":"{1} पाना मध्ये {0} पाना ","Paid":"भुक्तानी गरिएको","PaidBy":"द्वारा तिरेको","PaidFrom":"भुक्तानीकर्ता","PaidInAdvance":"अग्रीम भुक्तानी भएको","PaidInFull":"पूरा भुक्तानी भएको","ParagraphText":"एक हरफ अक्षर","PartialPayment":"आंशिक भुक्तान","PartiallyDelivered":"आंशिक रूपमा वितरण गरिएको","PartiallyInvoiced":"आंशिक रूपमा चलानी गरिएको","PartiallyReceived":"आंशिक रूपमा प्राप्त","Partners":"साझेदारहरू","Password":"पासवर्ड","Payee":"लिने","PayerOrPayee":"भुक्तानी गर्ने वा भुक्तानी प्राप्त गर्ने","Payment":"भुक्तानी","PaymentRule":"भुक्तानी नियम","PaymentRules":"भुक्तानी नियमहरू","Payments":"भुक्तानीहरू","PayrollLiabilities":"तलब दायित्वहरू","Payslip":"भुक्तानी रसीद","PayslipContributionItem":"तलब योगदान विवरण","PayslipContributionItems":"तलब योगदान विवरण","PayslipDeductionItem":"तलब कट्टी विवरण","PayslipDeductionItems":"तलब कट्टी विवरण","PayslipEarningsItem":"तलब आम्दानी विवरण","PayslipEarningsItems":"तलब आम्दानी विवरण","PayslipItems":"तलब भर्पाइ विवरण","PayslipSummary":"तलब भर्पाई सारांश","PayslipTotalsPerItemAndEmployee":"कुल पर्ची भुक्तान प्रति कर्मचारी र वस्तु","Payslips":"तलब भर्पाइ","Pending":"बाँकी","PendingDeposit":"पेन्डिङ डिपोजिट","PendingDeposits":"दाखिला बाँकी","PendingWithdrawal":"पेन्डिङ निकासा","PendingWithdrawals":"झिक्न बाँकी","Percentage":"प्रतिशत","PermanentlyDelete":"स्थायी रूपमा मेटाउनुहोस्","PermittedActions":"अनुमति दिइएका कार्यहरू","Placement":"स्थानन","Playground":"खेलमैदान","Popular":"लोकप्रिय","Port":"प्रवेशमार्ग","Position":"श्थिति","Prefix":"\"पूर्वनाम\"","Price":"मूल्य","Print":"प्रिंट गर्नु","Printing_and_stationery":"प्रिन्ट तथा स्टेशनरी","ProductionInProgress":"उत्पादन चालु रहेको","ProductionOrder":"उत्पादन आदेश","ProductionOrders":"उत्पादन आदेशहरू","ProductionStage":"उत्पादन चरण","Profit":"नाफा","ProfitAndLossStatement":"नाफा-नोक्सान विवरण","ProfitAndLossStatementAccount":"नाफा र घाटा विवरण खाता","ProfitAndLossStatementActualVsBudget":"नाफा नोक्सान विवरण (बजेट\\खूद)","ProfitAndLossStatementGroup":"नाफा र घाटा विवरण समूह","ProfitLoss":"नाफा (घाटा)","ProfitLossForThePeriod":"अवधिको नाफा(नोक्सान)","Project":"परियोजना","Projects":"परियोजनाहरू","Protocol":"प्रोटोकल","Published":"प्रकाशित","PurchaseInvoice":"खरीद विजक","PurchaseInvoices":"खरीद विजकहरू","PurchaseOrPurchaseAdjustment":"क्रय वा क्रय समायोजन","PurchaseOrder":"खरीद आदेश","PurchaseOrders":"खरीद आदेश","PurchasePrice":"खरीद मूल्य","PurchaseQuote":"खरीद उद्धरण","PurchaseQuotes":"खरीदको लागि उद्धरणहरू","Purchases":"खरीद","QrCode":"QR कोड","Qty":"परिमाण","QtyAvailable":"उपलब्ध मात्रा","QtyDelivered":"प्रदान गरिएको मात्रा","QtyDesired":"चाहिएको मात्रा","QtyInvoiced":"चलानी गरिएको मात्रा","QtyOnHand":"उपलब्ध परिमाण","QtyOnOrder":"अर्डरमा मात्रा","QtyOrdered":"अर्डर गरिएको मात्रा","QtyOwned":"भएको परिमाण","QtyReceived":"प्राप्त परिमाण","QtyReserved":"मात्रा आरक्षित","QtyToBeAvailable":"उपलब्ध हुने मात्रा","QtyToDeliver":"दिनुपर्ने परिमाण","QtyToInvoice":"बीजक बनाउनुपर्ने परिमाण","QtyToOrder":"अर्डर गर्नको लागि मात्रा","QtyToReceive":"प्राप्य परिमाण","Quote":"कोटेशन","QuoteNumber":"कोटेशन संख्या","Quotes":"मुल्यांकनहरू","Rate":"दर","RealizedCurrencyGainsAndLosses":"वास्तविक मुद्रासम्बन्धी लाभ र क्षतिहरू","RealizedGain":"वास्तविक लाभ","RealizedGainsLosses":"वास्तविक लाभ (नोक्सान)","RealizedInvestmentGainsLosses":"लगानीमा पूंजी लाभ","Recalculate":"पुन: गणना गर्नुहोस्","RecalculatedCost":"पुन: गणना गरिएको लागत","RecalculatedDepreciation":"पुनःगणना गरिएको मूल्यह्रास","RecalculatedValue":"पुनः गणना गरिएको मूल्य","Receipt":"आम्दानी","ReceiptRule":"रसिद नियम\n","ReceiptRules":"रसिद नियमहरू","Receipts":"रसीदहरू","ReceiptsAndPaymentsSummary":"भुक्तानी तथा आम्दानी सारांश","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"तपाईंले पठाउनुहुने ठेगानाभन्दा फरक ठेगानामा इमेल प्रतिस्पर्धाहरू प्राप्त गर्नुहोस्","Received":"प्राप्त","ReceivedIn":"मा प्राप्त","Recipient":"प्राप्तकर्ता","Reconciled":"हिसाब मिलान भएको","Reconciliation":"मेलमिलाप","Recover":"पुन: प्राप्त गर्नुहोस्","Recovered":"पुनःप्राप्त","RecurringInterAccountTransfer":"पुनरावृत्ति इन्टर खाता स्थानान्तरण","RecurringInterAccountTransfers":"पुनरावर्तित अन्तर खाता स्थानान्तरणहरु","RecurringJournalEntries":"दोहरिने जरनल प्रविष्टी","RecurringJournalEntry":"दोहरिने जरनल प्रविष्टी","RecurringPayment":"पुनरावृत्ति भुक्तानी","RecurringPayments":"आवर्ती भुक्तानीहरू","RecurringPayslip":"दोहरिने तलब भर्पाइ","RecurringPayslips":"दोहरिने तलब भर्पाइहरू","RecurringPurchaseInvoice":"दोहरिने खरीद बीजक","RecurringPurchaseInvoices":"दोहरिने खरीद बीजकहरू","RecurringPurchaseOrder":"आवर्ती खरिद अर्डर","RecurringPurchaseOrders":"आवर्ती क्रय अर्डरहरू","RecurringReceipt":"आवर्ती रसिद","RecurringReceipts":"पुनरावर्ती रसिदहरू","RecurringSalesInvoice":"दोहरिने विक्री बीजक","RecurringSalesInvoices":"दोहरिने विक्री विजकहरू","RecurringSalesOrder":"आवर्ती बिक्री अर्डर","RecurringSalesOrders":"पुनरावृत्ति विक्री आदेशहरू","RecurringSalesQuote":"पुनरावृत्ति बिक्री भाव","RecurringSalesQuotes":"पुनरावर्ती बिक्री उद्धरण","RecurringTransactions":"पुनरावृत्त लेनदेनहरू","Reference":"सन्दर्भ","Refund":"फिर्ता","Refunds":"रिफन्डहरू","Relay":"रिले","Releases":"प्रकाशनहरू","Remaining":"बाँकी","RemoveBusiness":"व्यवसाय हटाउनुहोस्।","RemovedBusinesses":"हटाइएका व्यवसायहरू","Rename":"नाम परिवर्तन गर्नुहोस्।","Rename_columns":"कलमको नाम परिवर्तन गर्नुहोस्।","Rename_report":"प्रतिवेदनको नाम परिवर्तन गर्नुहोस्।","Rent":"भाडा","ReorderPoint":"पुनःक्रम बिंदु","Repairs_and_maintenance":"मर्मत तथा सम्भार","Repeat":"पुनरावृत्ति","Replace":"बदल्नुहोस्","ReplyTo":"पाठ्यक्रम","ReportTransformation":"प्रतिवेदन परिवर्तन","ReportTransformations":"प्रतिवेदन परिवर्तन","ReportingCategories":"प्रतिवेदन श्रेणीहरू","ReportingCategory":"रिपोर्ट श्रेणी","Reports":"प्रतिवेदनहरू","RequestForQuotation":"मूल्यांकनका लागि अनुरोध","Required":"आवाश्यक","Resellers":"पुन: विक्रेताहरू","Reset":"रीसेट गर्नुहोस्","ResetFolder":"फोल्डर रिसेट गर्नुहोस्","RestoreBusiness":"व्यवसाय पुनर्स्थापना गर्नुहोस्","RestrictedUser":"सीमित प्रयोगकर्ता","Retained_earnings":"आर्जित आम्दानी","RevaluedBalance":"पुनमूल्यांकन गरिएको सन्तुलन","ReverseCharged":"उल्टो शुल्क","ReverseSigns":"अपलेखन चिन्ह","RevisedProfit":"संशोधित नाफा","Role":"भूमिका","RoundDecimals":"दशमलव गोलाकार गर्नुहोस्","RoundDown":"मुन्तिर शुन्यान्तर","RoundOffTheTotal":"जम्मालाई शुन्यान्तर गर्नुहोस्।","RoundToNearest":"नजिकको शून्यान्तर","Rounding":"शुन्यान्तर","RoundingExpense":"खर्च शून्यान्तर","SaleOrSaleAdjustment":"बिक्री वा बिक्री समायोजन","SalePrice":"विक्री मूल्य","Sales":"बिक्री","SalesInvoice":"विक्री विजक","SalesInvoiceTotalsByCustomField":"स्वनिर्मित खण्ड अनुसार विक्री बीजक जम्मा","SalesInvoiceTotalsByCustomer":"ग्राहक अनुसार विक्री बीजक जम्मा","SalesInvoiceTotalsByItem":"वस्तु अनुसार विक्री बीजक जम्मा","SalesInvoices":"विक्री विजकहरू","SalesOrder":"विक्री आदेश","SalesOrders":"विक्री आदेशहरू","SalesQuote":"विक्री कोटेशन","SalesQuotes":"विक्री कोटेशन","Saturday":"शनिबार","Schema":"योजना","Search":"खोज्नुहोस्","Searching":"खोजी जारी छ.....","Select":"छान्नुहोस्।","SelectFileFromYourComputer":"तपाईको कम्प्युटरबाट फाइल छान्नुहोस्","Send":"पठाउनुहोस्।","SendCopy":"हरेक इमेलको एक प्रति यस ठेगानामा पठाउनोस्।","Sender":"प्रेषक","Sent":"पठाइएको","ServerEdition":"सर्भर संस्करण","SetDate":"तय मिति","SetPeriod":"अवधि तोक्नुहोस्।","SetZeroIfNegative":"नकारात्मक भएमा सुन्य सेट गर्नुहोस्","Settings":"सेटिङ्ग","SettlementAmount":"समाधान रकम","ShareOfProfit":"नाफाको हिस्सा","ShowAtTheTop":"मुद्रित कागजातहरूको शीर्षमा देखाउनुहोस्","ShowBalancesForSpecifiedPeriod":"तोकिएको अवधिको शेष देखाउनुहोस्।","ShowBalancesOnCashBasis":"नगद आधारमा ब्यालेन्स देखाउनुहोस्","ShowInvoices":"चलानीहरू देखाउनुहोस्","ShowItemImages":"वस्तु तस्विरहरू देखाउनुहोस्","ShowPassword":"पासवर्ड देखाउनुहोस्","ShowTaxAmountColumn":"कर रकम स्तम्भ देखाउनुहोस्","ShowTotalsForThePeriod":"उल्लेख अवधि को लागी कुल देखाउनुहोस्","SignReversed":"चिन्ह अपलेखन भयो।","SingleLineText":"एक लाइन अक्षर","SingleRate":"एकल दर","Size":"आकार","Small":"सानो","SmtpCredentials":"एस एम टि पि विवरण","SmtpServer":"\nएस एम टि पि सर्भर","SortBy":"अनुसार लागू गर्नुहोस्","SpecialAccount":"विशेष खाता","SpecialAccounts":"विशेष खाताहरू","StandardCost":"मानक लागत","StandardCostValue":"मानक लागत मूल्य","StartDate":"शुरू मिति","StartingBalance":"शुरू शेष","StartingBalanceEquity":"ईक्विटी शुरू शेष","StartingBalances":"शुरू शेषहरू","StartingExchangeRate":"सुरु विनिमय दर","Statement":"वासलात","StatementBalance":"शेष वासलात","StatementOfChangesInEquity":"इक्विटी परिवर्तन वासलात","Status":"अवस्था","StillNegative":"अझै नकारात्मक","Storage":"संचय","SubAccount":"उप-लेखा","SubgroupOf":"उपसमूह को","Subject":"विषय","Subtotal":"उप-जम्मा","Suffix":"पछिल्लो भाग","Summary":"सारांश","SummaryDescription":"यो सारांशले मिति {1} मा शेष रहेको {0} देखि {1} सम्मको नाफा-नोक्सानको विवरणको वासलात 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परीक्षण","TestEmailSuccessfullySent":"परीक्षण खबर सफलतापूर्वक पठाइएको छ।","TestMessage":"परीक्षण म्यासेज","TextCustomFields":"पाठ कस्टम फिल्डहरू","TheFormCannotBeDeleted":"निम्न प्रविष्टीहरूसंग सम्बन्धित भएकोले  यो फाराम मेटाउन सकिदैन","Theme":"स्वरूप","Themes":"स्वरूप","ThereAreDuplicatesInThisView":"यस दृष्यमा दोहरिएका विवरण छन्।","ThisComputer":"यो कम्प्युटर","Three":"तीन","TimeFormat":"समय ढाँचा","TimeSpent":"ब्यतीत समय","Timestamp":"समयमोहर","Title":"शिर्षक","To":"लाई","ToDate":"सम्म","Today":"आज","Total":"जम्मा","TotalAmountInBaseCurrency":"मूल मुद्रामा कुल रकम","TotalAmountInWords":"शब्दहरूमा कुल रकम","TotalContributions":"जम्मा योगदानहरू","TotalCost":"जम्मा लागत","TotalDeductions":"जम्मा कट्टीहरू","TotalPurchases":"कूल खरीद","TotalRate":"पारपाटी (१००%)","TotalSales":"कूल बिक्री","Total_XXX":"जम्मा{0}","Total_assets":"जम्मा सम्पत्ति","Total_credits":"जम्मा लिने","Total_debits":"जम्मा दिने","Total_equity":"कूल इक्विटी","Total_liabilities_and_equity":"जम्मा दायित्च एवम् इक्विटी","Transaction":"कारोबार","TransactionConversion":"लेनदेन रूपान्तरण","TransactionJournal":"लेनदेन पत्रिका","TransactionType":"कारोबारको किसिम","TransactionWarning":"यसमा {1} मिति भन्दा पछि भएका {0} कारोबार हिसाब गरी देखाइएका छैनन्।","Transactions":"कारोबार","Transfer":"सार्नुहोस्।","TrialBalance":"ट्रायेल ब्यालेन्स","Troubleshooting":"समस्या समाधान","TryCloudEditionForMultiUserAccessAndOtherBenefits":"बहु-प्रयोगकर्ता पहुँच र अन्य सुविधाकालागि क्लाउड संस्करण प्रयास/प्रयोग गर्नुहोस्।","Two":"दुई","Type":"किसिम","UnaccountedRealizedGain":"हिसाब नगरिएको वास्तविक लाभ","Unbalanced":"मिलान नभएको","Uncategorized":"अवर्गीकृत","UncategorizedPayments":"अवर्गीकृत भुक्तानीहरू","UncategorizedPaymentsAlert":"एक वा बढी अवर्गीकृत भुक्तानिहरू छन् जुन भुक्तानी नियमहरूको प्रयोग गरेर वर्गीकृत गर्न सकिन्छ","UncategorizedReceipts":"अवर्गीकृत रसिदहरू","UncategorizedReceiptsAlert":"एक वा अधिक अवर्गीकृत रसिदहरू छन् जसलाई रसिद नियमहरू प्रयोग गरेर वर्गीकरण गर्न सकिन्छ","UncategorizedTransactions":"अवर्गीकृत कारोबार","Undo":"पूर्ववत् गराउनुहोस्।","Uninvoiced":"बीजक जारी नभएको","UnitCost":"एकाइ लागत","UnitName":"एकाईको नाम","UnitPrice":"एकाई मूल्य","Unnamed":"बेनामी","Unpaid":"बकाया","UnpaidInvoices":"भुक्तानी हुन बाँकि बीजकहरू","UnrealizedGains":"अन्यसिद्ध लाभ","UnrealizedInvestmentGainsLosses":"अवास्तविक लगानी नाफा (घाटा)","Unspecified":"नतोकिएको","Until":"सम्म","UntilFurtherNotice":"अर्को सूचना नभएसम्म","Update":"अपडेट","UpdateDataInYourSpreadsheetProgram":"तपाईंको स्प्रेडसिटमा तथ्याङ्क अद्यावधिक गर्नुहोस्।","Upgrade":"अपग्रेड गर्नु","Upgrade_necessary":"तपाईंले नयाँ संस्करणको म्यानेजरले चलाईसकेको फाइल खोल्न खोज्‍नुभएको जस्तो लाग्यो। म्यानेजरको नयाँ संस्करणमा स्तरोन्नति गर्नुहोस् र यो फाइल खोल्नुहोस्।","UseThisTemplate":"यो ढाँचा प्रयोग गर्नुहोस्","User":"प्रयोगकर्ता","UserPermissions":"प्रयोगकर्ता अनुमति","Username":"प्रयोगकर्ताको नाम","Users":"प्रयोगकर्ताहरू","Vacuum":"निर्जलीकरण","ValidFor":"मान्य छ","ValuationMethod":"मूल्यांकन विधि","ValueOnHand":"उपलब्ध मूल्य","View":"हेर्नुहोस्","Viewed":"हेरिएको","WagesAndSalaries":"ज्याला तथा तलबहरू","WebService":"वेब सेवा","WebServices":"वेब सेवाहरू","Website":"वेबसाइट","Week":"हप्ता(हरू)","WeightedAverageCost":"तौलित औसत लागत","WhenPurchased":"किनेको बेला","WhenSold":"जब बेचियो","Where_you_are_logged_in":"तपाईं कहाँ लग इन हुनुहुन्छ","Withdrawal":"झिकेको","WithholdingTax":"अग्रीम कर कट्टी","WithholdingTaxPayable":"कट्टी गरिने कर दायित्व","WithholdingTaxReceipt":"अग्रीम करकट्टी रसीद","WithholdingTaxReceipts":"रोकिएको कर रसिदहरू","WithholdingTaxReceivable":"प्राप्य अग्रिम करकट्टी","WriteOff":"दाखिल खारेज","WriteOn":"दाखिल","WrittenOff":"कट्टी गरिएको","XXX_Cr":"लिने {0}","XXX_Dr":"दिने {0}","XXX_Transactions":"{0} कारोबार","XXX_days":"{0} दिन","XxxHours":"{0} घण्टा","XxxMinutes":"{0} मिनेट","Yes":"हो","ZeroRate":"शून्य (०%)","_1_30_days_overdue":"१-३० दिन भाका नाघेको","_1_day":"१ दिन","_31_60_days_overdue":"३१-६० दिन भाका नाघेको","_61_90_days_overdue":"६१-९० दिन भाका नाघेको","_90plus_days_overdue":"९०‌ दिनभन्दा बढि भाका नाघेको","_then_allocate_to":"त्यसपछि छुट्याउनुहोस्"}},"hr":{"englishName":"Croatian","nativeName":"Hrvatski","direction":"ltr","strings":{"Accepted":"Prihvaćeno","AccessToken":"Pristupni token","AccessTokens":"Pristupni tokeni","AccessType":"Vrsta pristupa","Account":"Konto","AccountCodes":"Prikaži brojeve konta","Accountants":"Računovođe","AccountedRealizedGain":"Knjigovodstveno ostvarena dobit","AccountingMethod":"Knjigovodstvena metoda","Accounting_fees":"Knjigovodstvena naknada","Accounts":"Računi","AccountsPayable":"Obveze prema dobavljačima","AccountsReceivable":"Potraživanja od kupaca","AccrualBasis":"Obračunska osnova","AccumulatedAmortization":"Akumulirana amortizacija","AccumulatedDepreciation":"Akumulirana amortizacija","AcquisitionCost":"Trošak nabave","AcquisitionDate":"Datum stjecanja","Action":"Akcija","Active":"Aktivan","Actual":"Trenutno","ActualBalance":"Saldo","Add":"Dodaj","AddBusiness":"Dodaj poslovanje","AddColumn":"Dodaj stupac","AddComparativeColumn":"Dodaj stupac za usporedbu","AddLine":"Dodaj liniju","AddNonInventoryCostIntoProduction":"Dodaj vanjski trošak u proizvodnju","Additions":"Povećanja","Address":"Adresa","AdjustedBalance":"Prilagođena bilanca","AdjustedClosingBalanceAsPerBank":"Prilagođeno završno stanje prema bankovnom izvodu","Adjustments":"Prilagodbe","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Prilagodbe za usklađivanje neto dobiti (gubitka) s neto gotovinom iz operativnih aktivnosti","Administrator":"Administrator","AdvancedQueries":"Napredni upiti","AdvancedQuery":"Napredni upit","AdvancedSearch":"Napredno pretraživanje","Advertising_and_promotion":"Oglašavanje i promocija","AgedPayables":"Obveze u dospjeću","AgedReceivables":"Potraživanja u dospjeću","Alias":"Pseudonim","AllFieldsRequiredError":"Greška, molimo popunite sva polja.","AllValuesAreUpToDate":"Svi podaci su ažurirani","Allocation":"Doznaka","AlsoActsAsDeliveryNote":"Također djeluje kao dostavnica","AlsoActsAsGoodsReceipt":"Također djeluje kao prijem robe","Amortization":"Amortizacija","AmortizationCalculationWorksheet":"Radni list za izračun amortizacije","AmortizationDays":"Dani amortizacije","AmortizationEntries":"Unosi amortizacije","AmortizationEntry":"Unos amortizacije","AmortizationRate":"Stopa amortizacije","Amount":"Iznos","AmountToPay":"Iznos za platiti","Amount_paid":"Plaćeni iznos","Amount_received":"Primljeni iznos","AmountsAreTaxExclusive":"Iznosi su bez poreza","AmountsIncludeTax":"Iznosi s uključenim porezom","And":"i","AndAmountIs":"... i iznos je","AndDescriptionContains":"... i opis sadrži","AnyAmount":"Bilo koji iznos","ApplyChanges":"Primijeni promjene","Are_you_sure":"Jeste li sigurni?","As_at_XXX":"Dana {0}","Ascending":"Uzlazno","Assets":"IMOVINA","AtCost":"Nabavna vrijednost","Attachment":"Prilog","Attachments":"Prilozi","AuthenticationCode":"Kod za autentifikaciju","Autofill":"Automatsko popunjavanje","Automatic":"Automatski","AutomaticReference":"Automatska referenca","AvailableCredit":"Raspoloživi limit","AverageCost":"Prosječna nabavna cijena","Back":"Natrag","Backup":"Sigurnosna kopija","Balance":"Saldo","BalanceAtBeginningOfPeriod":"Početno stanje","BalanceAtEndOfPeriod":"Završno stanje","BalanceDue":"Saldo dugovanja","BalanceSheet":"BILANCA","BalanceSheetAccount":"Račun Bilance Stanja","BalanceSheetAccounts":"Računi bilance stanja","BalanceSheetGroup":"Grupa bilance","Balance_due_if_paid_by":"Dugovanje ako je plaćeno do {0}","Balanced":"Uravnotežen","BankAccount":"Transakcijski računi u bankama","BankAccountSummary":"Promet po bankovnom računu","BankAndCashAccounts":"Bankovni i gotovinski računi","BankFeedProvider":"Bankovni pružatelj feeda","BankFeedProviders":"Bankovni pružatelji feedova","BankOrCashAccount":"Bankovni ili Gotovinski Račun","BankReconciliation":"Bankovno usklađenje","BankReconciliationStatement":"Izvješće 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fakturiranog vremena","BillableTime_Movement":"Naplaćeno vrijeme - promjene","Billable_expenses":"Naplativi troškovi","Billable_expenses_cost":"Naplativi troškovi - trošak","Billable_expenses_invoiced":"Naplativi troškovi - fakturirano","Billable_time":"Naplaćeno vrijeme","Billable_time_invoiced":"Rok dospijeća - naplaćeno","BillingAddress":"Adresa računa","BookValue":"Knjigovodstvena vrijednost","BrowseBusinessTemplateGallery":"Pregledaj galeriju poslovnih predložaka","Budget":"Proračun","BulkUpdate":"Grupno ažuriranje","Business":"Poslovanje","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Iz sigurnosnih razloga, poslovni subjekt može biti trajno izbrisan samo ako je uklonjen prije više od 30 dana.","BusinessDetails":"Pojedinosti o poduzeću","BusinessLogo":"Logo tvrtke","BusinessName":"Naziv poslovanja","Businesses":"Poslovanja","By":"Do","CalculatedRealizedGain":"Izračunati ostvarena dobit","Calculation":"Izračun","CanHavePendingTransactions":"Može imati transakcije na čekanju","Cancel":"Otkaži","CancelBackup":"Otkaži sigurnosnu kopiju","Cancelled":"Otkazano","CapitalAccount":"Račun kapitala","CapitalAccounts":"Kapitalni računi","CapitalAccountsSummary":"Kapitalni računi pregled","CapitalSubaccounts":"Podračun kapitala","CashAccountSummary":"Promet po računu blagajne","CashAndCashEquivalents":"Novac i novčani ekvivalenti","CashAtTheBeginningOfThePeriod":"Novac na početku razdoblja","CashAtTheEndOfThePeriod":"Novac na kraju razdoblja","CashBasis":"Novčana osnova","CashBasisAdjustment":"Prilagodba gotovinske osnove","CashFlowStatement":"Izjava o novčanom tijeku","CashFlowStatementGroup":"Grupa za izvještaj o novčanom toku","CashFlowStatementGroups":"Grupe Izvještaja o Novčanom Toku","CashFlowsFromUsedInFinancingActivities":"Novčani tijekovi iz (koristi se u) financijskim aktivnostima","CashFlowsFromUsedInInvestingActivities":"Novčani tokovi od (koristi se u) investicijskim aktivnostima","CashFlowsFromUsedInOperatingActivities":"Novčani tokovi iz (korišteni u) operativnim aktivnostima","CashTransactionForCashFlowStatementPurposes":"Transakcija gotovine za potrebe izvješća o novčanom toku","ChangeFolder":"Promijeni mapu","ChangesInWorkingCapital":"Promjene u obrtnom kapitalu","ChargeMonthly":"Naplatiti mjesečno","ChartOfAccounts":"Kontni plan","Chatbot":"Čatbot","CheckForNewTransactions":"Provjeri nove transakcije","CheckboxCustomFields":"Polja za potvrdu prilagođena","ClassicCustomFields":"Klasična prilagođena polja","Cleared":"Provedeno","ClearedBalance":"Očišćeni saldo","Clone":"Kloniraj","ClosedInvoice":"Zatvorena faktura","ClosingBalance":"Završno stanje","ClosingBalanceAfterImport":"Zaključni saldo nakon uvoza","ClosingBalanceAsPerBalanceSheet":"Završnjo stanje prema bilanci","ClosingBalanceAsPerBank":"Zaključno stanje prema izvodu banke","ClosingBalanceAsPerBankStatement":"Koja je bila zaključna bilanca {0} na dan {1} po izvodu banke?","ClosingBalanceBeforeImport":"Zaključni saldo prije uvoza","ClosingBalances":"Završna 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pretvorbu","ConvertedBalance":"Konvertirani saldo","Copied":"Kopirano","CopyDataFromSpreadsheatAndPasteBelow":"Kopirajte podatke iz proračunske tablice i zalijepite u polje za tekst","CopyTo":"Kopiraj u","CopyToBudget":"Kopiraj u proračun","Copy_to_clipboard":"Kopiraj na međuspremnik","CorruptDatabase":"Oštećena baza podataka","CostAdjustmentToRecoverFromNegativeInventory":"Kompenzacija troškova za oporavak od negativnog inventara","CostOfGoodsSold":"Trošak prodane robe","CostOfSales":"Trošak prodaje","Count":"Broj","CounterRate":"Stopa na šalteru","Country":"Država","Create":"Kreiraj","CreateAndAddAnother":"Stvori i dodaj novi","CreateNewBusiness":"Stvori novo poslovanje","CreateNewBusinessWithoutTemplate":"Kreiraj novi posao bez predloška","Credit":"Potražuje","CreditLimit":"Kreditni limit","CreditNote":"Odobrenje","CreditNotes":"Odobrenja","Currencies":"Valute","Currency":"Valuta","CurrencyAmount":"Iznos valute","CurrencyGainsLosses":"Pozitivne (negativne) tečajne 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dobavljača","DecimalPlaces":"Decimalna mjesta","DeductWithholdingTax":"Odbijte porez po odbitku","Deduction":"Odbitak","Deductions":"Odbitci","DefaultInventoryLocation":"Zadano mjesto zaliha","Delete":"Izbriši","Delivered":"Dostavljeno","DeliveryAddress":"Adresa isporuke","DeliveryDate":"Datum isporuke","DeliveryInstructions":"Upute za isporuku","DeliveryNote":"Otpremnica","DeliveryNotes":"Otpremnice","DeliveryStatus":"Status dostave","DemoCompany":"Demo tvrtka","Deposit":"Depozit","Depreciation":"Amortizacija","DepreciationCalculationWorksheet":"Radni list za izračunavanje amortizacije","DepreciationEntries":"Unosi amortizacije","DepreciationEntry":"Unos Amortizacije","DepreciationRate":"Stopa amortizacije","Descending":"Silazno","Description":"Opis","DesktopEdition":"Izdanje za stolna računala","Developers":"Razvojni programeri","Device":"Uređaj","Difference":"Razlika","DirectCosts":"Direktni troškovi","DirectMethod":"Direktan metoda","DisconnectFromBankFeedProvider":"Prekini vezu s pružateljem bankovne veze","Discount":"Popust","Discrepancy":"Neslaganje","DisplayOnView":"Prikaži prilagođeno polje na ispisanim dokumentima","DisposalDate":"Datum otpisa","Disposals":"Otpisi","Disposed":"Raspolagao","DisposedFixedAsset":"Otpisana osnovna sredstva","DisposedIntangibleAsset":"Otpisana nematerijalna imovina","Division":"Odjel","DivisionExceptionReport":"Izvještaj o izuzecima u odjelu","Divisions":"Podjele","DoNotRecode":"Ne kodirati ponovno","DoNotVerifyTLSCertificate":"Ne provjeravajte TLS certifikat","DoesNotContain":"ne sadrži","Donations":"Donacije","Download":"Download","Drawings":"Isplate vlasnicima","DropdownList":"Padajući popis","DueDate":"Datum dospijeća","DynamicRollingRecalculations":"Dinamična Ponovna Preračunavanja","EarlyPaymentDiscount":"Popust za plaćanje prije roka dospijeća","EarlyPaymentDiscounts":"Popusti za plaćanja prije roka dospijeća","Earnings":"Zarada","Edit":"Uredi","EditBankRule":"Uredi Pravilo Banke","EditColumns":"Uredi stupce","Electricity":"Električna energija","Email":"Elektronska pošta","EmailAddress":"Email adresa","EmailSendingFormat":"Format za slanje e-pošte","EmailSettings":"Postavke el. pošte","EmailTemplate":"Predložak elektroničke pošte","EmailTemplates":"Predlošci elektroničke pošte","Emails":"Email poruke","Employee":"Zaposlenik","EmployeeClearingAccount":"Račun zaposlenika","EmployeeSummary":"Sažetak zaposlenika","Employees":"Zaposlenici","EmployerContribution":"Zaposlenici - doprinosi","Empty":"Prazno","Enabled":"Omogućeno","EnforceMultifactorAuthentication":"Provedite višefaktorsku autentifikaciju","Entertainment":"Reprezentacija","Equity":"KAPITAL","Error":"Greška","Every":"Svaki","EveryDay":"Svaki dan","EveryMonth":"Svaki mjesec","EverySixMonths":"Svakih 6 mjeseci","EveryThreeMonths":"Svaka 3 mjeseca","EveryTwoMonths":"Svaka 2 mjeseca","EveryTwoWeeks":"Svaka 2 tjedna","EveryWeek":"Svaki tjedan","EveryYear":"Svake godine","ExactAmount":"U iznosu","Exactly":"Točno","ExchangeRate":"Tečaj","ExchangeRates":"Tečajevi","ExcludeFromCopyingOrCloning":"Isključi iz kopiranja ili kloniranja","ExcludeItemsWithNoMovement":"Izuzmite stavke inventara bez kretanja","ExcludeZeroBalances":"Isključi salda bez prometa","ExpenseAccount":"Konto troškova","ExpenseClaim":"Potraživanja za troškove","ExpenseClaimPayers":"Plaćanje potraživanja troškova","ExpenseClaims":"Potraživanja za troškove","ExpenseClaimsPayer":"Platitelj","ExpenseClaimsSummary":"Rashod potraživanja ukupno","ExpenseGroup":"Grupa troškova","Expense_claims":"Rashodi potraživanja","Expenses":"TROŠKOVI I RASHODI","Expired":"Istekao","ExpiryDate":"Datum isteka","Export":"Izvoz","Extension":"Produžetak","Extensions":"Ekstenzije","FillInDataInYourSpreadsheetProgram":"Ispunite podatke u svom programu za proračunske tablice","Filter":"Filter","FilterByCustomField":"Filtriraj po prilagođenom polju","FinancialStatements":"Financijski izvještaji","FinancingActivities":"Financijske aktivnosti","Find":"Pronađi","FindAndMerge":"Pronađi i spoji","FindAndRecode":"Naći i ponovno kodirati","FindAndReplace":"Pronađi i zamijeni","FinishedInventoryItem":"Gotova stavka","FirstDayOfWeek":"Prvi dan tjedna","FirstInFirstOut":"Prva ulazna, prva izlazna","FixedAsset":"Osnovna sredstva","FixedAssetDepreciation":"Amortizacija dugotrajne imovine","FixedAssetDisposal":"Otpis osnovnih sredstava","FixedAssetSummary":"Ukupna dugotrajna imovina","FixedAssets":"Osnovna sredstva","FixedAssetsAccumulatedDepreciation":"Akumulirana amortizacija","FixedAssetsLossOnDisposal":"Dugotrajna imovina - gubici kod otpisa","FixedTotal":"Fiksni ukupno","Fixed_asset":"Osnovno sredstvo","Fixed_assets_at_cost":"Nepokretna imovina, po cijeni","Fixed_assets_depreciation":"Dugotrajna imovina - amortizacija","Folder":"Mapa","Folders":"Mape","Footer":"Podnožje","Footers":"Podnožje","ForTaxPurposesThisIs":"Za porezne svrhe, ovo je","For_the_period_from_XXX_to_XXX":"Za razdoblje od {0} do {1}","Forecast":"Prognoza","ForecastProfitAndLossStatement":"Prognoza Izjave o Dobiti i Gubitku","Forecasts":"Prognoze","ForeignBalance":"Strani saldo","ForeignCurrencies":"Strane Valute","ForeignCurrency":"Strana Valuta","ForeignExchangeGain":"Pozitivne tečajne razlike","ForeignExchangeLoss":"Negativne tečajne razlike","ForeignExchangeRevaluation":"Revalorizacija deviznog tečaja","FormDefaults":"Zadane vrijednosti obrazaca","Forum":"Forum","FreeAccountingSoftware":"Besplatni računovodstveni softver","FreeDownload":"Besplatno preuzimanje","FreightIn":"Zavisni trošak transporta","From":"Šalje","FromDate":"Od:","FullAccess":"Potpuni pristup","FundsContributed":"Prinos sredstava vlasnika","GainLoss":"Dobit / Gubitak","GeneralLedgerAccount":"Račun Glavne knjige","GeneralLedgerSummary":"Sažetak glavne knjige","GeneralLedgerTransactions":"Zapisi Glavne knjige","General_ledger":"Glavna knjiga","GoBack":"Vrati se","GoodsReceipt":"Primka","GoodsReceipts":"Primke","GrossPay":"Bruto plaća","Group":"Grupa","GroupsToCollapse":"Grupe za srušiti","Growth":"Rast","Guides":"Smjernice","HasGroupBy":"Grupiraj po…","HasOrderBy":"Poredaj po…","HasWhere":"Gdje…","HiddenRowsCount":"{0} skrivenih redova jer ne sadrže {1}","Hide":"Sakrij","HideDueDate":"Sakrij datum dospijeća","HideItemNameOnPrintedDocuments":"Sakrij naziv stavke na ispisanim dokumentima","HideTotalAmount":"Sakrij ukupan iznos","History":"Povijest","Hostname":"Naziv domaćina","HourlyRate":"Satnica","Hours":"Sati","HttpServer":"HTTP poslužitelj","IfBankAccountIs":"Ako je bankovni račun:","If_paid_within":"Ako plaćeno unutar","Image":"Slika","ImageCustomFields":"Prilagođena polja slike","Impersonate":"Pretvarati se","Import":"Uvezi","ImportBankStatement":"Uvezi bankovni izvod","ImportBusiness":"Uvezi poslovanje","ImportedFileInvalid":"Dokument koji pokušavate uvesti je nevažeći","InCloud":"U oblaku","InDatabase":"U bazi podataka","Inactive":"Neaktivan","Includes_XXX":"{0} uključen","Income":"PRIHODI","IncomeGroup":"Grupa prihoda","IncrementsOrDecrementsForThePeriod":"Povećanja (smanjenja) za razdoblje","IndirectMethod":"Neizravan način","Inflows":"Priljevi","Instructions":"Upute","IntangibleAsset":"Nematerijalna imovina","IntangibleAssetAmortization":"Amortizacija nematerijalne imovine","IntangibleAssetSummary":"Nematerijalna imovina - sažetak","IntangibleAssets":"Nematerijalna imovina","IntangibleAssetsAccumulatedAmortization":"Nematerijalna imovina - akumulirana amortizacija","IntangibleAssetsAmortization":"Nematerijalna imovina - amortizacija","IntangibleAssetsLossOnDisposal":"Nematerijalna imovina - gubitak od prodaje","Intangible_asset":"Nematerijalna imovina","Intangible_assets_at_cost":"Nematerijalna imovina, po cijeni","InterAccountTransfer":"Prebacivanje novčanih sredstava","InterAccountTransfers":"Prebacivanje novčanih sredstava","InterdivisionalLoan":"Međuodjelni zajam","Interest_received":"Potraživanja za kamate","InternalPdfGenerator":"Interni PDF generator","InternationalBankAccountNumber":"Međunarodni broj bankovnog računa (IBAN)","Interval":"Interval","InvalidAuthenticationCode":"Nevažeći autentifikacijski kod","InvalidPassword":"Neispravna lozinka","InvalidPasswordOrAuthenticationCode":"Neispravna lozinka ili autentifikacijski kod","InvalidUsername":"Neispravno korisničko ime","InvalidUsernameOrPassword":"Pogrešno korisničko ime ili lozinka. Molim pokušajte ponovo","InventoryAutomaticRevaluation":"Automatska revizija inventara","InventoryCost":" Troškovi prodane robe","InventoryCostCorrection":"Ispravak troškova zaliha","InventoryCostingCalculationWorksheet":"Radni list za izračunavanje troškova zaliha","InventoryItem":"Artikl","InventoryItems":"Artikli","InventoryKit":"Inventar - komplet","InventoryKits":"Inventar - kompleti","InventoryLocation":"Robno skladište","InventoryLocations":"Robna skladišta","InventoryMovement":"Prijenos robe - vlastita skladišta","InventoryOnHand":"Raspoložive zalihe","InventoryPriceList":"Cjenik artikala na zalihama","InventoryProfitMargin":"Marža","InventoryQuantityByLocation":"Količina robe po robnom skladištu","InventoryQuantitySummary":"Stanje i kretanje robe - količina","InventoryRevaluation":"Revalorizacija zaliha","InventoryRevaluations":"Revalorizacija zaliha","InventorySales":"Prihodi od prodaje robe","InventoryTransfer":"Međuskladišnica","InventoryTransfers":"Međuskladišnice","InventoryUnitCost":"Trošak po jedinici zalihe","InventoryUnitCosts":"Troškovi jedinice zaliha","InventoryValueSummary":"Stanje i kretanje robe - vrijednost","InventoryWriteOff":"Otpis trgovačke robe","InventoryWriteOffs":"Otpis trgovačke robe","InvestingActivities":"Investicijske aktivnosti","Investment":"Investicija","InvestmentGainsLosses":"Investicijski dobici (gubici)","InvestmentMarketPrice":"Tržišna cijena investicije","InvestmentMarketPrices":"Cijene investicijskog tržišta","InvestmentRevaluation":"Revalorizacija investicije","InvestmentRevaluationWorksheet":"Radni list za revalorizaciju investicija","InvestmentRevaluations":"Revalorizacija investicija","InvestmentSummary":"Pregled Investicija","Investments":"Investicije","InvestmentsAtCost":"Ulagači, po trošku","InvestmentsMarketValueIncrement":"Investicije, porast tržišne vrijednosti","Invoice":"Račun","InvoiceAmount":"Iznos računa","InvoiceDate":"Datum računa","InvoiceNumber":"Račun broj","InvoiceStatus":"Status računa","InvoiceTotal":"Sveukupno","Invoiced":"Fakturirano","Invoices":"Računi","Is":"je","IsAfter":"je nakon","IsBefore":"je prije","IsBeforeOrOn":"je prije ili na","IsBetween":"je između","IsChecked":"je označeno","IsEmpty":"je prazno","IsExactly":"točno je","IsLessThan":"je manje od","IsMoreThan":"je više od","IsNot":"nije","IsNotChecked":"nije označeno","IsNotEmpty":"nije prazno","IsNotZero":"nije nula","IsOnOrAfter":"je na ili nakon","IsZero":"je nula","IssueDate":"Datum izdavanja","Item":"Artikl","ItemCode":"Šifra artikla","ItemName":"Naziv artikla","Journal":"Dnevnik","JournalEntries":"Temeljnice","JournalEntry":"Temeljnica","Label":"Oznaka","Large":"Veliko","LastBankReconciliation":"Posljednja bankovna usklađivanje","LastReconciliation":"Zadnja usklada","LatePaymentFee":"Naknada za zakašnjelo plaćanje","LatePaymentFees":"Kamate na zakašnjela plaćanja","Late_Payment_Fees":"Naknade za kašnjenje plaćanja","Layout":"Izgled","LearnMore":"Naučite više","Legal_fees":"Odvjetničke naknade","Less":"Umanjeno","LessThan":"Manje od","Liabilities":"PASIVA - Obveze","LiabilityAccount":"Konto obveza","License":"Dozvola","Line":"Red","LineDescription":"Opis linije","LineNumber":"Broj linije","Lines":"Linije","Location":"Lokacija","LockAccountingPeriods":"Zaključajte računovodstvene periode","LockDate":"Datum izvršenja","LockedForManualEditing":"{\"Locked for manual editing\":\"Zaključano za ručno uređivanje\"}","Login":"Prijava","Logo":"Logo","Logout":"Odjava","Manual":"Priručnik","Margin":"Marža","MarketConversion":"Konverzija tržišta","MarketExchangeRate":"Tečaj na tržištu","MarketPrice":"Tržišna cijena","MarketValue":"Tržišna vrijednost","Max":"Maksimalno","Merge":"Spojiti","MergeTags":"Spoji oznake","MessageBody":"Sadržaj poruke","Method":"Metoda","MinimalDecimalPlaces":"Minimalni decimalni mjesta","Minutes":"Minuta","Monday":"Ponedjeljak","Month":"Mjesec(i)","MoreThan":"Više od","Motor_vehicle_expenses":"Troškovi motornog vozila","MultiFactorAuthenticationLogin":"Vaš račun je zaštićen korištenjem višefaktorske autentifikacije. Za prijavu, pogledajte vaš uređaj za višefaktorsku autentifikaciju i unesite autentifikacijski kod iznad.","MultiFactorAuthenticationSetup":"Administrator je uveo autentifikaciju s više faktora kako bi poboljšao sigurnost vašeg računa. Kao dio ove sigurnosne mjere, morate postaviti autentifikaciju s više faktora skeniranjem QR koda u nastavku pomoću vaše aplikacije za autentifikaciju s više faktora i unosom prikazanog koda autentifikacije na vašem uređaju ispod.","MultiUserAccessNotAvailableInDesktopEdition":"Višekorisnički pristup nije dostupan u izdanju za stolna računala.","MultipleRates":"Višestruke stope","MultipleValueCustomFields":"Prilagođena polja s više vrijednosti","Name":"Ime","Narration":"Opis stavke","NegativeInventoryClearing":"Negativno čišćenje zaliha","Net":"Neto","NetAmounts":"Neto iznosi","NetIncreaseOrDecreaseInCashHeld":"Neto povećanje (smanjenje) novčanog toka","NetPay":"Neto plaća","NetPurchases":"Neto rashodi","NetSales":"Neto prihod od prodaje","Net_assets":"Neto imovina","Net_loss":"Neto gubitak","Net_movement":"Saldo","Net_profit":"Neto dobit","Net_profit_loss":"Neto dobit (gubitak)","Never":"Nikada","NewAccessToken":"Novi pristupni token","NewAccount":"Novi konto","NewAdvancedQuery":"Novi napredni upit","NewAmortizationEntry":"Unos nove amortizacije","NewAttachment":"Novi prilog","NewBankFeedProvider":"Novi pružatelj bankovnog feeda","NewBankOrCashAccount":"Novi bankovni ili gotovinski račun","NewBankReconciliation":"Nova bankovna usklada","NewBillableTime":"Novo vrijeme naplaćeno utrošeno vrijeme","NewCapitalAccount":"Novi račun kapitala","NewControlAccount":"Novi Kontrolni Račun","NewCreditNote":"Novo odobrenje","NewCurrencyRevaluation":"Nova revalorizacija valute","NewCustomField":"Novo prilagođeno polje","NewCustomInventoryLocation":"Nova prilagođena lokacija inventara","NewCustomReport":"Novi Prilagođeni Izvještaj","NewCustomer":"Novi kupac","NewCustomerPortal":"Novi Portal za Kupce","NewDebitNote":"Nova knjižna nota - Financijsko terećenje dobavljača","NewDeliveryNote":"Nova otpremnica","NewDepreciationEntry":"Unos nove amortizacije","NewDivision":"Nova Divizija","NewEmployee":"Novi zaposlenik","NewExchangeRate":"Nova tečajna lista","NewExpenseClaim":"Novi obračun troškova","NewExpenseClaimPayer":"Novi platiša zahtjeva za troškove","NewExtension":"Nova Ekstenzija","NewFixedAsset":"Novo osnovno sredstvo","NewFolder":"Nova mapa","NewFooter":"Novo podnožje","NewForecast":"Nova prognoza","NewForeignCurrency":"Nova Strana Valuta","NewGoodsReceipt":"Nova primka","NewGroup":"Nova grupa","NewIntangibleAsset":"Nova nematerijalna imovina","NewInterAccountTransfer":"Novo prebacivanje novčanih sredstava","NewInventoryItem":"Novi artikl","NewInventoryKit":"Novi inventar - komplet","NewInventoryLocation":"Novo robno skladište","NewInventoryRevaluation":"Nova Revalorizacija Zaliha","NewInventoryTransfer":"Nova međuskladišnica","NewInventoryUnitCost":"Novi trošak jedinice zaliha","NewInventoryWriteOff":"Novi otpis","NewInvestment":"Nova Investicija","NewInvestmentMarketPrice":"Nova tržišna cijena ulaganja","NewInvestmentRevaluation":"Nova revalorizacija investicija","NewJournalEntry":"Nova temeljnica","NewLatePaymentFee":"Nova Naknada za Kašnjenje Plaćanja","NewNonInventoryItem":"Nova stavka izvan inventara","NewPayment":"Nova isplatnica","NewPaymentRule":"Novo Pravilo Plaćanja","NewPayslip":"Nova obračunska lista","NewPayslipItem":"Obračunska lista - nova stavka","NewProductionOrder":"Novi radni nalog","NewProject":"Novi Projekt","NewPurchaseInvoice":"Novi ulazni račun","NewPurchaseOrder":"Nova narudžba dobavljaču","NewPurchaseQuote":"Nova ponuda za kupnju","NewReceipt":"Nova uplatnica","NewReceiptRule":"Novo pravilo primitka","NewRecurringInterAccountTransfer":"Novi Ponavljajući Prijenos Između Računa","NewRecurringJournalEntry":"Nova ponavljajuća Temeljnica","NewRecurringPayment":"Nova Ponavljajuća Uplata","NewRecurringPayslip":"Nova ponavljajuća obračunska lista","NewRecurringPurchaseInvoice":"Novi ponavljajući ulazni račun","NewRecurringPurchaseOrder":"Nova Ponavljajuća Narudžba za Kupnju","NewRecurringReceipt":"Novi Ponavljajući Račun","NewRecurringSalesInvoice":"Novi ponavljajući račun","NewRecurringSalesOrder":"Nova Ponavljajuća Prodajna Narudžba","NewRecurringSalesQuote":"Nova Ponavljajuća Prodajna Ponuda","NewReport":"Novi izvještaj","NewReportTransformation":"Nova transformacija izvješća","NewReportingCategory":"Nova kategorija izvješća","NewSalesInvoice":"Novi izlazni račun","NewSalesOrder":"Novi narudžba kupca","NewSalesQuote":"Nova ponuda","NewSpecialAccount":"Novi analitički konto","NewStartingBalance":"Novi početni saldo","NewSubaccount":"Novi sekundarni račun","NewSupplier":"Novi dobavljač","NewTaxCode":"Nova porezna stopa","NewTaxLiability":"Nova porezna obveza","NewTheme":"Nova tema","NewTotal":"Novo ukupno","NewUser":"Novi korisnik","NewUserPermissions":"Nove Korisničke Dozvole","NewWithholdingTaxReceipt":"Novi primitak poreza po odbitku","NewerVersionRequired":"Potrebna je novija verzija","Next":"Sljedeće","NextIssueDate":"Sljedeći datum izdavanja","NoMatchesFound":"Nije pronađen nijedan rezultat","NoNewTransactions":"Nema novih transakcija","NoPendingDepositsAsAt":"Nema depozita na čekanju na dan {0}","NoPendingWithdrawalsAsAt":"Nema isplata na čekanju od {0}","NoTax":"Neoporezivo","No_due_date":"Bez datuma dospjeća","NonInventoryItem":"Stavka izvan inventara","NonInventoryItems":"Stavke izvan inventara","None":"Nijedan","NotApplicable":"Nije primjenjivo","NotDelivered":"Nije dostavljeno","NotReconciled":"Nije usklađeno","Notes":"Bilješke","NumberCustomFields":"Broj Prilagođenih Polja","NumberFormat":"Format brojeva","NumberOfTransactionsAlreadyImported":"Broj uvezenih prijenosa","NumberOfTransactionsInTheFile":"Broj prijenosa u datoteci","NumberOfTransactionsToImport":"Broj prijenosa za uvoz","ObscureMode":"Nejasan način","ObscureModeIsOnFinancialFiguresAreConcealed":"Nejasan način rada je uključen. Financijski brojevi su skriveni.","ObsoleteFeatures":"Zastarjele Značajke","Off":"Isključeno","On":"Uključeno","OnALaterDate":"Na kasniji datum","OnTheLastDay":"na posljednji dan","OnTheSameDate":"Na isti datum","OnTheSameDay":"na isti dan","OneOptionPerLine":"Jedna opcija za svaku liniju","OnlyAdminsCanRenameBusinessName":"Naziv tvrtke mogu preimenovati samo administratori.","OpenDataInYourSpreadsheetProgram":"Kopiraj u međuspremnik, a zatim podatke zalijepi u svoj program tabličnih prikaza","OpenEmptyTemplateInYourSpreadsheetProgram":"Kopiraj u međuspremnik, a zatim zalijepi u tablični prikaz svog programa","OpeningBalance":"Početna bilanca","OpeningUnrealizedGainsLosses":"Otvoreni nerealizirani dobici (gubici)","OperatingActivities":"Poslovne aktivnosti","Optional":"Opcija","Options":"Opcije","OptionsForDropdownList":"Opcije za padajući popis","OrderAmount":"Iznos narudžbe","OrderNumber":"Narudžba broj","Orders":"Narudžbe","Other":"Ostalo","OtherMovements":"Ostale promjene","OutOfBalance":"Izvan ravnoteže","Outflows":"Odljevi","OverReceived":"Previše primljeno","Overdelivered":"Preneseno","Overdue":"Dospjelo","Overpaid":"Preplaćeno","PageSize":"Veličina papira","Page_XXX_of_XXX":"Stranica {0} od {1}","Paid":"Plaćeno","PaidBy":"Platio/la","PaidFrom":"Račun terećenja","PaidInAdvance":"Plaćeno unaprijed","PaidInFull":"Plaćeno u cijelosti","ParagraphText":"Odlomak teksta","PartialPayment":"Djelomično plaćanje","PartiallyDelivered":"Djelomično isporučeno","PartiallyInvoiced":"Djelomično fakturirano","PartiallyReceived":"Djelomično primljeno","Partners":"Partneri","Password":"Lozinka","Payee":"Primatelj plaćanja","PayerOrPayee":"Platitelj ili primatelj plaćanja","Payment":"Isplatnica","PaymentRule":"Pravilo Plaćanja","PaymentRules":"Pravila plaćanja","Payments":"Plaćanja","PayrollLiabilities":"Obračun plaća","Payslip":"Obračunska lista","PayslipContributionItem":"Obračunska lista - stavka za doprinos","PayslipContributionItems":"Obračunska lista - stavke doprinosa","PayslipDeductionItem":"Obračunska lista - stavka za odbitak","PayslipDeductionItems":"Obračunska lista - stavke odbitaka","PayslipEarningsItem":"Obračunska lista - stavka za primitak","PayslipEarningsItems":"Obračunska lista - stavke primitaka","PayslipItems":"Stavke obračunske liste","PayslipSummary":"Pregled obračunskih lista","PayslipTotalsPerItemAndEmployee":"Ukupni iznosi platne liste po stavci i zaposleniku","Payslips":"Obračunska lista","Pending":"Na čekanju","PendingDeposit":"Depozit na čekanju","PendingDeposits":"Uplate na čekanju","PendingWithdrawal":"Isplata na čekanju","PendingWithdrawals":"Plaćanja na čekanju","Percentage":"U postotku","PermanentlyDelete":"Trajno izbriši","PermittedActions":"Dozvoljene radnje","Placement":"Smještaj","Playground":"Igralište","Popular":"Omiljeni","Port":"Port","Position":"Pozicija","Prefix":"Prefiks","Price":"Cijena","Print":"Ispis","Printing_and_stationery":"Ispis i uredski materijal","ProductionInProgress":"Proizvodnja u tijeku","ProductionOrder":"Radni nalog","ProductionOrders":"Radni nalozi","ProductionStage":"Faza proizvodnje","Profit":"Zarada","ProfitAndLossStatement":"RDG - Račun dobiti i gubitka","ProfitAndLossStatementAccount":"Račun dobiti i gubitka","ProfitAndLossStatementActualVsBudget":"Račun dobiti i gubitka (stvarno stanje vs planirano stanje)","ProfitAndLossStatementGroup":"Grupa Izvješća o Dobiti i Gubitku","ProfitLoss":"Dobit (gubitak)","ProfitLossForThePeriod":"Dobit (gubitak) razdoblja","Project":"Projekt","Projects":"Projekti","Protocol":"Protokol","Published":"Objavljeno","PurchaseInvoice":"Ulazni račun","PurchaseInvoices":"Ulazni računi","PurchaseOrPurchaseAdjustment":"kupnja ili prilagodba kupnje","PurchaseOrder":"Narudžba dobavljaču","PurchaseOrders":"Narudžbe dobavljačima","PurchasePrice":"Nabavna cijena","PurchaseQuote":"Ponuda za kupnju","PurchaseQuotes":"Ponude za Kupnju","Purchases":"Nabava","QrCode":"QR kod","Qty":"Količina","QtyAvailable":"Dostupna količina","QtyDelivered":"Isporučena količina","QtyDesired":"Željena količina","QtyInvoiced":"Količina fakturirana","QtyOnHand":"Količina na raspolaganju","QtyOnOrder":"Količina na narudžbi","QtyOrdered":"Naručena količina","QtyOwned":"Količina na zalihama","QtyReceived":"Primljena količina","QtyReserved":"Količina rezervirana","QtyToBeAvailable":"Količina koja će biti dostupna","QtyToDeliver":"Količina za dostavu","QtyToInvoice":"Količina","QtyToOrder":"Količina za naručiti","QtyToReceive":"Količina za primku","Quote":"Navod","QuoteNumber":"Broj ponude","Quotes":"Ponude","Rate":"Stopa","RealizedCurrencyGainsAndLosses":"Ostvareni tečajni dobici i gubici","RealizedGain":"Ostvareni Dobitak","RealizedGainsLosses":"Realizirani dobici (gubici)","RealizedInvestmentGainsLosses":"Kapitalni dobici na investicijama","Recalculate":"Preračunaj","RecalculatedCost":"Preračunati trošak","RecalculatedDepreciation":"Preračunata Amortizacija","RecalculatedValue":"Preračunata vrijednost","Receipt":"Uplatnica","ReceiptRule":"Pravilo primitka","ReceiptRules":"Pravila Primitka","Receipts":"Uplatnice","ReceiptsAndPaymentsSummary":"Sažetak uplatnica i isplatnica","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Primajte odgovore e-pošte na drugoj adresi od one s koje šaljete","Received":"Primljeno","ReceivedIn":"Račun odobrenja","Recipient":"Primatelj","Reconciled":"Usklađeno","Reconciliation":"Poravnanje","Recover":"Općenje","Recovered":"Oporavljeno","RecurringInterAccountTransfer":"Ponavljajući prijenos između računa","RecurringInterAccountTransfers":"Ponavljajući transferi između računa","RecurringJournalEntries":"Ponavljajuća Temeljnica","RecurringJournalEntry":"Ponavljajuća Temeljnica","RecurringPayment":"Ponavljajuća uplata","RecurringPayments":"Ponavljajuće uplate","RecurringPayslip":"Ponavljajuća obračunska lista","RecurringPayslips":"Ponavljajuće obračunske liste","RecurringPurchaseInvoice":"Ponavljajući ulazni 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nabycia","ControlAccountForFixedAssetsAccumulatedDepreciation":"Konto kontrolne - skumulowana amortyzacja","ControlAccountForIntangibleAssets":"Konto kontrolne - koszt nabycia","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Konto kontrolne - skumulowana amortyzacja","ControlAccounts":"Konta kontrolne","ConversionMarkup":"Narzut konwersji","ConvertedBalance":"Saldo przeliczone","Copied":"Skopiowano","CopyDataFromSpreadsheatAndPasteBelow":"Skopiuj dane z arkusza kalkulacyjnego i wklej je do pola tekstowego poniżej","CopyTo":"Kopiuj do","CopyToBudget":"Kopiuj do budżetu","Copy_to_clipboard":"Skopiuj do schowka","CorruptDatabase":"Uszkodzona baza danych","CostAdjustmentToRecoverFromNegativeInventory":"Dostosowanie kosztów do odzyskiwania z ujemnego inwentarza","CostOfGoodsSold":"Koszt sprzedanych towarów","CostOfSales":"Koszt sprzedaży","Count":"Liczba","CounterRate":"Kurs przy okienku","Country":"Kraj","Create":"Utwórz","CreateAndAddAnother":"Utwórz i dodaj kolejny","CreateNewBusiness":"Utwórz nową firmę","CreateNewBusinessWithoutTemplate":"Utwórz nową firmę bez szablonu","Credit":"Obciążenie Kredytowe","CreditLimit":"Limit kredytowy","CreditNote":"Nota kredytowa","CreditNotes":"Noty kredytowe / obciążeniowe","Currencies":"Waluty","Currency":"Waluta","CurrencyAmount":"Kwota waluty","CurrencyGainsLosses":"Różnice kursowe (straty)","CurrencyRevaluation":"Reewaluacja waluty","CurrencyRevaluationWorksheet":"Arkusz przeszacowania waluty","CurrencyRevaluations":"Reewaluacje walut","Current":"Stan obecny","CurrentBalance":"Saldo bieżące","CurrentCost":"Bieżący koszt","CurrentValue":"Obecna wartość","Custom":"Niestandardowy","CustomAccess":"Dostęp niestandardowy","CustomAmortizationExpenseAccount":"Dostosowane konto kosztów amortyzacji","CustomColumns":"Niestandardowe kolumny","CustomCreditNoteTitle":"Niestandardowy tytuł noty kredytowej","CustomDepreciationExpenseAccount":"Dostosowane konto kosztów amortyzacji","CustomExpenseAccount":"Konto wydatków niestandardowych","CustomField":"Pole niestandardowe","CustomFields":"Pola niestandardowe","CustomIncomeAccount":"Dostosowane konto dochodów","CustomInventoryLocation":"Niestandardowa Lokalizacja Magazynu","CustomInventoryLocations":"Niestandardowe lokalizacje inwentaryzacji","CustomRate":"Dostosowany %","CustomReport":"Raport niestandardowy","CustomReports":"Raporty niestandardowe","CustomSalesInvoiceTitle":"Niestandardowy tytuł faktury sprzedaży","CustomTemplate":"Niestandardowy szablon","CustomTheme":"Niestandardowy motyw","CustomTitle":"Tytuł niestandardowy","Customer":"Klient","CustomerPortal":"Portal dla Klientów","CustomerPortals":"Portale Klientów","CustomerStatement":"Oświadczenie nabywcy","CustomerStatements":"Wyciąg z konta klienta","CustomerStatementsTransactions":"Wyciągi klienta (Transakcje)","CustomerStatementsUnpaidInvoices":"Wyjaśnienia Klienta (Nieopłacone Faktury)","CustomerSummary":"Podsumowanie Klienta","Customers":"Klienci","Customize":"Modyfikacje","Date":"Data","DateAndNumberFormat":"Format daty i numerów","DateCustomFields":"Pola Niestandardowe Daty","DateFormat":"Format Daty","Day":"Dzień (dni)","Days":"dni","DaysAfterIssueDate":"dni po dacie wydania","DaysOverdue":"Dni zaległości","DaysToDueDate":"Dni do terminu płatności","Debit":"Uznanie (Debit)","DebitNote":"Noty Debetowe","DebitNotes":"Noty Debetowe","DecimalPlaces":"Miejsca dziesiętne","DeductWithholdingTax":"Odlicz podatek dochodowy od osób fizycznych","Deduction":"Odliczenie","Deductions":"Odliczenia","DefaultInventoryLocation":"Domyślna lokalizacja zapasów","Delete":"Usuń","Delivered":"Dostarczono","DeliveryAddress":"Adres dostawy","DeliveryDate":"Data dostawy","DeliveryInstructions":"Instrukcje do dostawy","DeliveryNote":"List przewozowy","DeliveryNotes":"Listy przewozowe","DeliveryStatus":"Status dostawy","DemoCompany":"Firma Demo","Deposit":"Depozyt","Depreciation":"Amortyzacja","DepreciationCalculationWorksheet":"Arkusz obliczeniowy amortyzacji","DepreciationEntries":"Wpisy amortyzacji","DepreciationEntry":"Zapis Deprecjacji","DepreciationRate":"Stopa amortyzacji","Descending":"Malejąco","Description":"Opis","DesktopEdition":"Wersja na komputer stacjonarny","Developers":"Deweloperzy","Device":"Urządzenie","Difference":"Różnica","DirectCosts":"Koszty bezpośrednie","DirectMethod":"Bezpośrednia metoda","DisconnectFromBankFeedProvider":"Odłącz się od dostawcy kanału bankowego","Discount":"Rabat","Discrepancy":"Różnica","DisplayOnView":"Pokaż niestandardowe pole na wydrukowanych dokumentach","DisposalDate":"Data dyspozycji","Disposals":"Dyspozycje","Disposed":"Zlikwidowany","DisposedFixedAsset":"Zbyte aktywa trwałe","DisposedIntangibleAsset":"Zbyt wartości niematerialnej","Division":"Dział","DivisionExceptionReport":"Raport Wyjątków Działu","Divisions":"Działy","DoNotRecode":"Nie przeprowadzaj rekodowania","DoNotVerifyTLSCertificate":"Nie weryfikuj certyfikatu TLS","DoesNotContain":"Nie zawiera","Donations":"Darowizny","Download":"Pobierz","Drawings":"Szkice","DropdownList":"Lista rozwijana","DueDate":"Płatne do","DynamicRollingRecalculations":"Dynamika Przeliczania na Bieżąco","EarlyPaymentDiscount":"Rabat za wcześniejszą zapłatę","EarlyPaymentDiscounts":"Rabaty za wcześniejszą zapłatę","Earnings":"Zyski","Edit":"Edytuj","EditBankRule":"Edytuj regułę bankową","EditColumns":"Edytuj kolumny","Electricity":"Elektryczność","Email":"E-mail","EmailAddress":"Adres e-mail","EmailSendingFormat":"Format wysyłania e-maili","EmailSettings":"Ustawienia email","EmailTemplate":"Szablon Email","EmailTemplates":"Szablony emaili","Emails":"Adresy email","Employee":"Pracownik","EmployeeClearingAccount":"Konto rozliczeniowe pracownika","EmployeeSummary":"Podsumowanie pracownika","Employees":"Pracownicy","EmployerContribution":"Składka pracodawcy","Empty":"Puste","Enabled":"Włączony","EnforceMultifactorAuthentication":"Wymuś uwierzytelnianie wieloskładnikowe","Entertainment":"Rozrywka","Equity":"Kapitał własny","Error":"Błąd","Every":"każdy","EveryDay":"Każdego dnia","EveryMonth":"Każdego miesiąca","EverySixMonths":"Co 6 miesięcy","EveryThreeMonths":"Co 3 miesiące","EveryTwoMonths":"Co 2 miesiące","EveryTwoWeeks":"Co 2 tygodnie","EveryWeek":"Każdego tygodnia","EveryYear":"Każdego roku","ExactAmount":"Dokładna kwota","Exactly":"Dokładnie","ExchangeRate":"Kurs walutowy","ExchangeRates":"Kurs wymiany","ExcludeFromCopyingOrCloning":"Wyklucz z kopiowania lub klonowania","ExcludeItemsWithNoMovement":"Wyklucz pozycje inwentarza bez ruchu","ExcludeZeroBalances":"Wyklucz saldo zero","ExpenseAccount":"Konto wydatków","ExpenseClaim":"Wydatki","ExpenseClaimPayers":"Osoby płacące roszczenia dotyczące wydatków","ExpenseClaims":"Oświadczenia dotyczące wydatków","ExpenseClaimsPayer":"Płatnik","ExpenseClaimsSummary":"Podsumowanie roszczeń kosztów","ExpenseGroup":"Grupa wydatków","Expense_claims":"Oświadczenia wydatków","Expenses":"Wydatki","Expired":"Przedawniony","ExpiryDate":"Data ważności","Export":"Eksport","Extension":"Rozszerzenie","Extensions":"Rozszerzenia","FillInDataInYourSpreadsheetProgram":"Wprowadź dane do swojego programu arkusza kalkulacyjnego","Filter":"Filtry","FilterByCustomField":"Filtruj według niestandardowego pola","FinancialStatements":"Zeznania finansowe","FinancingActivities":"Działalność finansowa","Find":"Znajdź","FindAndMerge":"Znajdź\u00A0i połącz","FindAndRecode":"Znajdź i przekoduj","FindAndReplace":"Znajdź i zamień","FinishedInventoryItem":"Skończony przedmiot","FirstDayOfWeek":"Pierwszy Dzień Tygodnia","FirstInFirstOut":"Pierwsze weszło, pierwsze wyszło","FixedAsset":"Środek trwały","FixedAssetDepreciation":"Stała amortyzacji środków trwałych","FixedAssetDisposal":"Sprzedaż Środka Trwałego","FixedAssetSummary":"Podsumowanie - środki trwałe","FixedAssets":"Środki trwałe","FixedAssetsAccumulatedDepreciation":"Środki trwałe, skumulowana amortyzacja","FixedAssetsLossOnDisposal":"Środki trwałe - strata ze zbycia","FixedTotal":"Stała suma","Fixed_asset":"Aktywa trwałe","Fixed_assets_at_cost":"Środki trwałe, po cenie zakupu","Fixed_assets_depreciation":"Środki trwałe - amortyzacja","Folder":"Folder","Folders":"Foldery","Footer":"Stopka","Footers":"Stopki","ForTaxPurposesThisIs":"Dla celów podatkowych, to jest","For_the_period_from_XXX_to_XXX":"Na okres od {0} do {1}","Forecast":"Prognoza","ForecastProfitAndLossStatement":"Prognoza Rachunku Zysków i Strat","Forecasts":"Prognozy","ForeignBalance":"Saldo zagraniczne","ForeignCurrencies":"Obce Waluty","ForeignCurrency":"Obca Waluta","ForeignExchangeGain":"Zysk z różnic kursowych","ForeignExchangeLoss":"Strata na wymianie walut","ForeignExchangeRevaluation":"Reewaluacja kursu walutowego","FormDefaults":"Domyślne formularze","Forum":"Forum","FreeAccountingSoftware":"Darmowe oprogramowanie księgowe","FreeDownload":"Pobieranie Darmowe","FreightIn":"Koszty transportu","From":"Od","FromDate":"Od","FullAccess":"Pełen dostęp","FundsContributed":"Wpłacone fundusze","GainLoss":"Zysk / Strata","GeneralLedgerAccount":"Konto księgi głównej","GeneralLedgerSummary":"Podsumowanie księgi głównej","GeneralLedgerTransactions":"Transakcje księgi głównej","General_ledger":"Księga główna","GoBack":"Wróć","GoodsReceipt":"Odbiór towaru","GoodsReceipts":"Odbiór Towarów","GrossPay":"Wynagrodzenie brutto","Group":"Grupa","GroupsToCollapse":"Grupy do zwinięcia","Growth":"Wzrost","Guides":"Przewodnik","HasGroupBy":"Grupuj po","HasOrderBy":"Sortuj przez","HasWhere":"Gdzie","HiddenRowsCount":"{0} wierszy zostało ukrytych w związku z niezawieraniem {1}","Hide":"Ukryj","HideDueDate":"Ukryj datę wymagalności","HideItemNameOnPrintedDocuments":"Ukryj nazwę przedmiotu na wydrukowanych dokumentach","HideTotalAmount":"Ukryj całkowitą kwotę","History":"Historia","Hostname":"Nazwa HOST","HourlyRate":"Stawka godzinowa","Hours":"Godzin","HttpServer":"Serwer HTTP","IfBankAccountIs":"Jeśli konto bankowe to:","If_paid_within":"Jeśli zapłacone w ciągu","Image":"Obrazy","ImageCustomFields":"Spersonalizowane Pola Obrazów","Impersonate":"Udawać","Import":"Import","ImportBankStatement":"Importuj wyciąg bankowy","ImportBusiness":"Importuj Firmę","ImportedFileInvalid":"Plik, który próbujesz zaimportować, jest nieprawidłowy","InCloud":"W chmurze","InDatabase":"W bazie danych","Inactive":"Nieaktywny","Includes_XXX":"Zawiera {0}","Income":"Przychód","IncomeGroup":"Grupa dochodów","IncrementsOrDecrementsForThePeriod":"Zwiększenia (zmniejszenia) za okres","IndirectMethod":"Metoda pośrednia","Inflows":"Wpływy","Instructions":"Instrukcje","IntangibleAsset":"Niematerialne aktywa","IntangibleAssetAmortization":"Amortyzacja aktywów niematerialnych","IntangibleAssetSummary":"Podsumowanie Aktywów Niematerialnych","IntangibleAssets":"Wartości niematerialne","IntangibleAssetsAccumulatedAmortization":"Wartości niematerialne i prawne, skumulowana amortyzacja","IntangibleAssetsAmortization":"Wartości niematerialne i prawne - amortyzacja","IntangibleAssetsLossOnDisposal":"Wartości niematerialne i prawne - strata z tytułu zbycia","Intangible_asset":"Niematerialne aktywa","Intangible_assets_at_cost":"Nietykalne aktywa, w cenie kosztów","InterAccountTransfer":"Transfer między kontami","InterAccountTransfers":"Przelewy między kontami","InterdivisionalLoan":"Pożyczka międzydziałowa","Interest_received":"Odsetki otrzymane","InternalPdfGenerator":"Wewnętrzny generator PDF","InternationalBankAccountNumber":"Międzynarodowy Numer Rachunku Bankowego (IBAN)","Interval":"Interwał","InvalidAuthenticationCode":"Nieprawidłowy kod uwierzytelniający","InvalidPassword":"Nieprawidłowe hasło","InvalidPasswordOrAuthenticationCode":"Nieprawidłowe hasło lub kod autoryzacji","InvalidUsername":"Nieprawidłowa nazwa użytkownika","InvalidUsernameOrPassword":"Nieprawidłowa nazwa użytkownika lub hasło. Spróbuj ponownie.","InventoryAutomaticRevaluation":"Automatyczna przeszacowanie zapasów","InventoryCost":"Inwentarz - koszt","InventoryCostCorrection":"Korekta kosztów zapasów","InventoryCostingCalculationWorksheet":"Arkusz Kalkulacyjny do Obliczania Kosztów Zapasów","InventoryItem":"Pozycja Zapasów","InventoryItems":"Asortyment","InventoryKit":"Zestaw inwentaryzacyjny","InventoryKits":"Zestawy Inwentaryzacyjne","InventoryLocation":"Lokalizacja inwentarza","InventoryLocations":"Lokalizacje inwentarza","InventoryMovement":"Przeniesienie zapasów","InventoryOnHand":"Stan magazynu","InventoryPriceList":"Cennik Zapasów","InventoryProfitMargin":"Inwentaryzacja Marży Zysku","InventoryQuantityByLocation":"Ilość Inwentarza według Lokalizacji","InventoryQuantitySummary":"Ruch ilości magazynowych","InventoryRevaluation":"Przewartościowanie zapasów","InventoryRevaluations":"Przewartościowania inwentarza","InventorySales":"Inwentarz - obroty ze sprzedaży","InventoryTransfer":"Przeniesienie Zapasów","InventoryTransfers":"Transfery inwentarza","InventoryUnitCost":"Koszt jednostkowy zapasu","InventoryUnitCosts":"Koszty jednostkowe zapasów","InventoryValueSummary":"Ruch Wartości Magazynu","InventoryWriteOff":"Spis z natury","InventoryWriteOffs":"Spisywanie zapasów\n","InvestingActivities":"Aktywności inwestycyjne","Investment":"Inwestycja","InvestmentGainsLosses":"Zyski (straty) z inwestycji","InvestmentMarketPrice":"Cena rynkowa inwestycji","InvestmentMarketPrices":"Ceny rynkowe inwestycji","InvestmentRevaluation":"Reewaluacja inwestycji","InvestmentRevaluationWorksheet":"Arkusz rewaluacji inwestycji","InvestmentRevaluations":"Reewaluacje inwestycji","InvestmentSummary":"Podsumowanie inwestycji","Investments":"Inwestycje","InvestmentsAtCost":"Inwestycje, według kosztu","InvestmentsMarketValueIncrement":"Inwestycje, wzrost wartości rynkowej","Invoice":"Faktura","InvoiceAmount":"Kwota faktury","InvoiceDate":"data wystawienia faktury","InvoiceNumber":"Numer faktury","InvoiceStatus":"Status faktury","InvoiceTotal":"Suma faktury","Invoiced":"Zafakturowano","Invoices":"Faktury","Is":"jest","IsAfter":"jest po","IsBefore":"jest przed","IsBeforeOrOn":"jest przed lub na","IsBetween":"Pomiędzy","IsChecked":"Zaznaczone","IsEmpty":"Puste","IsExactly":"jest dokładnie","IsLessThan":"Mniejsze niż","IsMoreThan":"Większe niż","IsNot":"nie jest","IsNotChecked":"Nie zaznaczone","IsNotEmpty":"Nie jest puste","IsNotZero":"Nie jest 0","IsOnOrAfter":"jest na lub po","IsZero":"Jest równe 0","IssueDate":"Wystawione dnia","Item":"Pozycja","ItemCode":"Kod produktu","ItemName":"Nazwa produktu","Journal":"Dziennik","JournalEntries":"Wpisy do księgi","JournalEntry":"Wpis księgi","Label":"Etykieta","Large":"duże","LastBankReconciliation":"Ostatnia Rekonsyliacja Bankowa","LastReconciliation":"Ostatnia rekonsyliacja","LatePaymentFee":"Opłata za zwłokę","LatePaymentFees":"Opłaty za opóźnione płatności","Late_Payment_Fees":"Opłaty za zwłokę w płatnościach","Layout":"Wygląd","LearnMore":"Dowiedz sie więcej","Legal_fees":"Usługi prawne","Less":"Analiza kosztów","LessThan":"Mniej niż","Liabilities":"Zobowiązania","LiabilityAccount":"Konto zobowiązań","License":"Licencja","Line":"Linia","LineDescription":"Opis linii","LineNumber":"Numer linii","Lines":"Linie","Location":"Lokacja","LockAccountingPeriods":"Zablokuj okresy księgowe","LockDate":"Data zablokowania","LockedForManualEditing":"Zablokowane do ręcznej edycji","Login":"Login","Logo":"Logo","Logout":"Wyloguj","Manual":"Instrukcja","Margin":"Marża","MarketConversion":"Konwersja rynku","MarketExchangeRate":"Rynek wymiany walut","MarketPrice":"Cena rynkowa","MarketValue":"Wartość rynkowa","Max":"Maksymalnie","Merge":"Połącz","MergeTags":"Scalaj tagi","MessageBody":"Treść wiadomości","Method":"Metoda","MinimalDecimalPlaces":"Minimalna liczba miejsc dziesiętnych","Minutes":"Minut","Monday":"Poniedziałek","Month":"Miesiąc(Miesięcy)","MoreThan":"Więcej niż","Motor_vehicle_expenses":"Koszty eksploatacji pojazdów","MultiFactorAuthenticationLogin":"Twoje konto jest zabezpieczone za pomocą wieloskładnikowego uwierzytelniania. Aby zalogować się, spojrzyj na swoje urządzenie do uwierzytelniania wieloskładnikowego i wprowadź powyższy kod uwierzytelniania.","MultiFactorAuthenticationSetup":"Wieloskładnikowe uwierzytelnianie zostało wymuszone przez administratora, aby zwiększyć bezpieczeństwo Twojego konta. Jako część tego środka bezpieczeństwa, musisz skonfigurować wieloskładnikowe uwierzytelnianie, skanując poniższy kod QR za pomocą swojej aplikacji do wieloskładnikowego uwierzytelniania i wpisując wyświetlony kod uwierzytelniania na swoim urządzeniu poniżej.","MultiUserAccessNotAvailableInDesktopEdition":"Dostęp dla wielu użytkowników nie jest dostępny w wersji na komputery stacjonarne.","MultipleRates":"Wiele stawek","MultipleValueCustomFields":"Pola niestandardowe o wielu wartościach","Name":"Nazwa","Narration":"Opis","NegativeInventoryClearing":"Negatywne rozliczanie zapasów","Net":"Netto","NetAmounts":"Kwoty netto","NetIncreaseOrDecreaseInCashHeld":"Wzrost netto (zmniejszenie) posiadanych środków pieniężnych","NetPay":"Netto wynagrodzenie","NetPurchases":"Zakupy netto","NetSales":"Sprzedaż netto","Net_assets":"Aktywa netto","Net_loss":"Strata netto","Net_movement":"Obrót netto","Net_profit":"Zysk netto","Net_profit_loss":"Zysk (strata) netto","Never":"Nigdy","NewAccessToken":"Nowy Token Dostępu","NewAccount":"Nowe konto","NewAdvancedQuery":"Nowe Zaawansowane Zapytanie","NewAmortizationEntry":"Nowy wpis amortyzacji","NewAttachment":"Nowy Załącznik","NewBankFeedProvider":"Nowy dostawca kanału bankowego","NewBankOrCashAccount":"Nowe konto bankowe lub gotówkowe","NewBankReconciliation":"Nowa bankowa rekonsyliacja","NewBillableTime":"Nowy Czas Rozliczeniowy","NewCapitalAccount":"Nowe konto kapitałowe","NewControlAccount":"Nowe Konto Kontrolne","NewCreditNote":"Nowa nota kredytowa","NewCurrencyRevaluation":"Nowa rewaluacja waluty","NewCustomField":"Nowe pole niestandardowe","NewCustomInventoryLocation":"Nowa niestandardowa lokalizacja magazynu","NewCustomReport":"Nowy Raport Niestandardowy","NewCustomer":"Nowy klient","NewCustomerPortal":"Nowy Portal Klienta","NewDebitNote":"Nowa Nota Debetowa","NewDeliveryNote":"Nowy list przewozowy","NewDepreciationEntry":"Nowy wpis amortyzacji","NewDivision":"Nowy dział","NewEmployee":"Nowy Pracownik","NewExchangeRate":"Nowy kurs wymiany","NewExpenseClaim":"Nowy wydatek osobisty","NewExpenseClaimPayer":"Nowy płatnik roszczeń kosztów","NewExtension":"Nowe Rozszerzenie","NewFixedAsset":"Nowy środek trwały","NewFolder":"Nowy Folder","NewFooter":"Nowa stopka","NewForecast":"Nowa prognoza","NewForeignCurrency":"Nowa Waluta Zagraniczna","NewGoodsReceipt":"Nowy przyjęcie towarów","NewGroup":"Nowa grupa","NewIntangibleAsset":"Nowy Niematerialny Aktywa","NewInterAccountTransfer":"Nowy transfer międzykontowy","NewInventoryItem":"Nowa pozycja zapasów","NewInventoryKit":"Nowy zestaw inwentarza","NewInventoryLocation":"Nowa lokalizacja inwentarza","NewInventoryRevaluation":"Nowa Reewaluacja Inwentarza","NewInventoryTransfer":"Nowy Przenoszenie Zapasów","NewInventoryUnitCost":"Nowy koszt jednostki zapasów","NewInventoryWriteOff":"Nowy odpis","NewInvestment":"Nowa inwestycja","NewInvestmentMarketPrice":"Nowa cena rynkowa inwestycji","NewInvestmentRevaluation":"Nowa rewaloryzacja inwestycji","NewJournalEntry":"Nowy wpis do księgi","NewLatePaymentFee":"Nowa Opłata za Spóźnienie w Płatności","NewNonInventoryItem":"Nowy przedmiot nie znajdujący się w inwentarzu","NewPayment":"Nowa płatność","NewPaymentRule":"Nowa zasada płatności","NewPayslip":"Nowy List Płac","NewPayslipItem":"Nowy element listy płac","NewProductionOrder":"Nowe zamówienie produkcyjne","NewProject":"Nowy Projekt","NewPurchaseInvoice":"Nowa faktura zakupowa","NewPurchaseOrder":"Nowe zamówienie","NewPurchaseQuote":"Nowa Oferta Zakupu","NewReceipt":"Nowy Paragon","NewReceiptRule":"Nowa zasada paragonu","NewRecurringInterAccountTransfer":"Nowy cykliczny transfer międzykontowy","NewRecurringJournalEntry":"Nowy Cykliczny Wpis do Dziennika","NewRecurringPayment":"Nowy Cykliczny Przelew","NewRecurringPayslip":"Nowy cykliczny druk wypłaty","NewRecurringPurchaseInvoice":"Nowy cykliczny faktura zakupu","NewRecurringPurchaseOrder":"Nowe cykliczne zamówienie zakupu","NewRecurringReceipt":"Nowy cykliczny paragon","NewRecurringSalesInvoice":"Nowa cykliczna faktura sprzedaży","NewRecurringSalesOrder":"Nowe Cykliczne Zamówienie Sprzedaży","NewRecurringSalesQuote":"Nowa cykliczna wycena sprzedaży","NewReport":"Nowy raport","NewReportTransformation":"Nowa Transformacja Raportu","NewReportingCategory":"Nowa kategoria raportowania","NewSalesInvoice":"Nowa faktura sprzedaży","NewSalesOrder":"Nowe zlecenie sprzedaży","NewSalesQuote":"Nowa oferta","NewSpecialAccount":"Nowe Konto Specjalne","NewStartingBalance":"Nowe saldo początkowe","NewSubaccount":"Nowe subkonto","NewSupplier":"Nowy dostawca","NewTaxCode":"Nowy kod podatkowy","NewTaxLiability":"Nowa odpowiedzialność podatkowa","NewTheme":"Nowy Szablon","NewTotal":"Nowy Total","NewUser":"Nowy użytkownik","NewUserPermissions":"Uprawnienia nowego użytkownika","NewWithholdingTaxReceipt":"Nowy Pokwitowanie z Podatku Dochodowego","NewerVersionRequired":"Nowsza wersja wymagana","Next":"Dalej","NextIssueDate":"Następna data wydania","NoMatchesFound":"Brak wyników","NoNewTransactions":"Brak nowych transakcji","NoPendingDepositsAsAt":"Brak oczekujących depozytów na dzień {0}","NoPendingWithdrawalsAsAt":"Brak oczekujących wypłat na dzień {0}","NoTax":"Bez podatku","No_due_date":"Brak terminu","NonInventoryItem":"Pozycja nieinwentaryzowana","NonInventoryItems":"Pozycje poza inwentarzem","None":"Brak","NotApplicable":"Nie dotyczy","NotDelivered":"Nie dostarczono","NotReconciled":"Nieuzgodnione","Notes":"Uwagi","NumberCustomFields":"Liczba pól niestandardowych","NumberFormat":"Format Cyfr","NumberOfTransactionsAlreadyImported":"Liczba transakcji już zaimportowanych","NumberOfTransactionsInTheFile":"Liczba transakcji w pliku","NumberOfTransactionsToImport":"Liczba transakcji do zaimportowania","ObscureMode":"Niejasny tryb","ObscureModeIsOnFinancialFiguresAreConcealed":"Tryb ukrywania jest włączony. Dane finansowe są ukryte.","ObsoleteFeatures":"Cechy przestarzałe","Off":"Wył.","On":"Wł.","OnALaterDate":"W późniejszym terminie","OnTheLastDay":"w ostatni dzień","OnTheSameDate":"W tym samym dniu","OnTheSameDay":"w tym samym dniu","OneOptionPerLine":"Jedna opcja na linię","OnlyAdminsCanRenameBusinessName":"Tylko ADMINISTRATOR może zmienić nazwę firmy.","OpenDataInYourSpreadsheetProgram":"Skopiuj do schowka, a następnie wklej dane do swojego programu arkusza kalkulacyjnego","OpenEmptyTemplateInYourSpreadsheetProgram":"Skopiuj do schowka, a następnie wklej kolumny do swojego programu do tworzenia arkuszy kalkulacyjnych","OpeningBalance":"Saldo początkowe","OpeningUnrealizedGainsLosses":"Nierozliczone zyski (straty) otwarcia","OperatingActivities":"Działalność operacyjna","Optional":"Opcjonalne","Options":"Opcje","OptionsForDropdownList":"Opcje dla listy rozwijanej","OrderAmount":"Kwota zamówienia","OrderNumber":"Numer zamówienia","Orders":"Zamówienia","Other":"Inne","OtherMovements":"Inne przesunięcia","OutOfBalance":"Poza równowagą","Outflows":"Wydatki","OverReceived":"Otrzymano za dużo","Overdelivered":"Dostarczono za dużo","Overdue":"Przedawnione","Overpaid":"Nadpłata","PageSize":"Rozmiar papieru","Page_XXX_of_XXX":"Strona {0} z {1}","Paid":"Zapłacone","PaidBy":"Zapłacono przez","PaidFrom":"Płatność od","PaidInAdvance":"Przedpłacone","PaidInFull":"Zapłacone w całości","ParagraphText":"Tekst paragrafowany","PartialPayment":"Częściowa płatność","PartiallyDelivered":"Częściowo dostarczone","PartiallyInvoiced":"Częściowo Fakturowane","PartiallyReceived":"Częściowo otrzymane","Partners":"Partnerzy","Password":"Hasło","Payee":"Odbiorca","PayerOrPayee":"Płatnik lub odbiorca płatności","Payment":"Płatność","PaymentRule":"Reguła płatności","PaymentRules":"Zasady płatności","Payments":"Płatności","PayrollLiabilities":"Zobowiązania z tytułu płac","Payslip":"Odcinek wypłaty","PayslipContributionItem":"Element Wkładu w Wynagrodzenie","PayslipContributionItems":"Pozycje Składki na Pasek Płacy","PayslipDeductionItem":"Pozycja odliczenia na liście płac","PayslipDeductionItems":"Pozycje odliczeń na liście płac","PayslipEarningsItem":"Pozycja Zarobków na Wydruku Wynagrodzenia","PayslipEarningsItems":"Pozycje zarobków na pasku wynagrodzeń","PayslipItems":"Pozycje na pasku wynagrodzenia","PayslipSummary":"Podsumowanie listy płac","PayslipTotalsPerItemAndEmployee":"Łączne kwoty na pasku wynagrodzeń na pozycję i pracownika","Payslips":"Wyciągi","Pending":"Oczekuje","PendingDeposit":"Depozyt oczekujący","PendingDeposits":"Oczekujące wpłaty","PendingWithdrawal":"Wypłata w trakcie realizacji","PendingWithdrawals":"Wypłaty oczekujące","Percentage":"Procent","PermanentlyDelete":"Usuń na stałe","PermittedActions":"Dozwolone działania","Placement":"Umieszczenie","Playground":"Plac zabaw","Popular":"Popularne","Port":"Port","Position":"Pozycja","Prefix":"Przedrostek","Price":"Cena","Print":"Drukuj","Printing_and_stationery":"Materiały biurowe/drukarka","ProductionInProgress":"Produkcja w toku","ProductionOrder":"Zlecenie produkcyjne","ProductionOrders":"Zamówienia produkcyjne","ProductionStage":"Etap produkcji","Profit":"Zysk","ProfitAndLossStatement":"Rachunek zysków i strat","ProfitAndLossStatementAccount":"Konto sprawozdania z zysków i strat","ProfitAndLossStatementActualVsBudget":"Rachunek zysków i strat (Rzeczywisty vs Budżet)","ProfitAndLossStatementGroup":"Grupa Sprawozdań Zysków i Strat","ProfitLoss":"Zysk (strata)","ProfitLossForThePeriod":"Zysk (strata) za okres","Project":"Projekt","Projects":"Projekty","Protocol":"Protokół","Published":"Opublikowany","PurchaseInvoice":"Faktury zakupowe","PurchaseInvoices":"Faktury zakupowe","PurchaseOrPurchaseAdjustment":"zakup lub korekta zakupu","PurchaseOrder":"Zamówienie","PurchaseOrders":"Zamówienia","PurchasePrice":"Cena zakupu","PurchaseQuote":"Oferta zakupu","PurchaseQuotes":"Oferty zakupu","Purchases":"Zakupy","QrCode":"Kod QR","Qty":"Ilość","QtyAvailable":"Dostępna ilość","QtyDelivered":"Ilość dostarczona","QtyDesired":"Żądana ilość","QtyInvoiced":"Zafakturowana ilość","QtyOnHand":"Ilość na stanie","QtyOnOrder":"Ilość na zamówieniu","QtyOrdered":"Ilość zamówiona","QtyOwned":"Ilość posiadanego","QtyReceived":"Ilość otrzymana","QtyReserved":"Zarezerwowana ilość","QtyToBeAvailable":"Ilość do udostępnienia","QtyToDeliver":"Ilość do dostarczenia","QtyToInvoice":"Ilość do faktury","QtyToOrder":"Ilość do zamówienia","QtyToReceive":"Ilość do otrzymania","Quote":"Oferta","QuoteNumber":"Numer oferty","Quotes":"Oferty","Rate":"Stawka","RealizedCurrencyGainsAndLosses":"Zrealizowane zyski i straty walutowe","RealizedGain":"Zrealizowany Zysk","RealizedGainsLosses":"Zrealizowane zyski (straty)","RealizedInvestmentGainsLosses":"Zyski kapitałowe z inwestycji","Recalculate":"Przelicz ponownie","RecalculatedCost":"Przeliczony koszt","RecalculatedDepreciation":"Przeliczona Amortyzacja","RecalculatedValue":"Przeliczona wartość","Receipt":"Rachunek","ReceiptRule":"Reguła paragonu","ReceiptRules":"Zasady Paragonu","Receipts":"Rachunki","ReceiptsAndPaymentsSummary":"Podsumowanie Paragonów i Płatności","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Odbieraj odpowiedzi e-mail na innym adresie niż ten, z którego wysyłasz","Received":"Odebrane","ReceivedIn":"Otrzymano w","Recipient":"Odbiorca","Reconciled":"Uzgodnione","Reconciliation":"Uzgodnienie","Recover":"Odzyskaj","Recovered":"Odzyskany","RecurringInterAccountTransfer":"Cykliczny transfer między kontami","RecurringInterAccountTransfers":"Cykliczne transfery międzykontowe","RecurringJournalEntries":"Cykl, powtarzające się zapisy w dzienniku","RecurringJournalEntry":"Cykliczny wpis do dziennika","RecurringPayment":"Cykliczna płatność","RecurringPayments":"Cykliczne płatności","RecurringPayslip":"Cykliczny List Płac","RecurringPayslips":"Cyklczne listy płac","RecurringPurchaseInvoice":"Cykliczna faktura zakupu","RecurringPurchaseInvoices":"Cykliczne Faktury Zakupu","RecurringPurchaseOrder":"Cykluczne Zamówienie Zakupu","RecurringPurchaseOrders":"Cykliczne zamówienia zakupu","RecurringReceipt":"Cykliczny Paragon","RecurringReceipts":"Cykliczne paragony","RecurringSalesInvoice":"Cykliczna faktura sprzedażowa","RecurringSalesInvoices":"Cykliczne faktury sprzedaży","RecurringSalesOrder":"Cyklczne Zamówienie Sprzedaży","RecurringSalesOrders":"Powtarzające się zamówienia sprzedaży","RecurringSalesQuote":"Cykluczny Cytat Sprzedaży","RecurringSalesQuotes":"Cykliczne oferty sprzedaży","RecurringTransactions":"Powtarzające się transakcje","Reference":"Numer dokumentu","Refund":"Zwrot","Refunds":"Zwroty","Relay":"Przekaż","Releases":"Wydania","Remaining":"Pozostały","RemoveBusiness":"Usuń Firmę","RemovedBusinesses":"Usunięte firmy","Rename":"Zmień nazwę","Rename_columns":"Zmień nazwę kolumn","Rename_report":"Zmień nazwę raportu","Rent":"Czynsz","ReorderPoint":"Punkt ponownego zamówienia","Repairs_and_maintenance":"Naprawy i obsługa","Repeat":"Powtórz","Replace":"Zamień na","ReplyTo":"Odpowiedź do","ReportTransformation":"Transformacja Raportu","ReportTransformations":"Transformacje Raportów","ReportingCategories":"Kategorie raportów","ReportingCategory":"Kategoria raportowania","Reports":"Raporty","RequestForQuotation":"Prośba o wycenę","Required":"Wymagane","Resellers":"Odsprzedawcy","Reset":"Zresetuj","ResetFolder":"Resetuj folder","RestoreBusiness":"Przywróć działalność gospodarczą","RestrictedUser":"Użytkownik z ograniczeniami","Retained_earnings":"Zysk z lat ubiegłych","RevaluedBalance":"Saldo Revalorizowany","ReverseCharged":"Odwrócone obciążenie","ReverseSigns":"Odwróć znaki","RevisedProfit":"Zrewidowany zysk","Role":"Rola","RoundDecimals":"Zaokrąglić dziesiętnie","RoundDown":"Zaokrąglić w dół","RoundOffTheTotal":"Zaokrąglić całość","RoundToNearest":"Zaokrąglić do najbliższego","Rounding":"Zaokrąglanie","RoundingExpense":"Wydatki - zaokrąglenie","SaleOrSaleAdjustment":"Sprzedaż lub korekta sprzedaży","SalePrice":"Cena sprzedażowa","Sales":"Sprzedaż","SalesInvoice":"Faktura sprzedaży","SalesInvoiceTotalsByCustomField":"Suma faktur sprzedaży według pola niestandardowego","SalesInvoiceTotalsByCustomer":"Suma Faktur Sprzedażowych według Klienta","SalesInvoiceTotalsByItem":"Sumy faktur sprzedaży według produktu","SalesInvoices":"Faktury sprzedażowe","SalesOrder":"Zlecenie sprzedaży","SalesOrders":"Zlecenia sprzedaży","SalesQuote":"Oferta","SalesQuotes":"Oferty","Saturday":"Sobota","Schema":"Schemat","Search":"Szukaj","Searching":"Szukam ...","Select":"Wybierz","SelectFileFromYourComputer":"Wybierz plik z komputera","Send":"Wyślij","SendCopy":"Wyślij kopię każdego e-maila na ten adres","Sender":"Nadawca","Sent":"Wysłane","ServerEdition":"Wersja serwerowa","SetDate":"Ustaw Date","SetPeriod":"Ustaw Okres","SetZeroIfNegative":"Ustaw zero, jeśli ujemne","Settings":"Ustawienia","SettlementAmount":"Kwota rozliczenia","ShareOfProfit":"Udział zysków","ShowAtTheTop":"Pokaż na górze wydrukowanych dokumentów","ShowBalancesForSpecifiedPeriod":"Pokaż salda za określony okres","ShowBalancesOnCashBasis":"Pokaż saldo w systemie kasowym","ShowInvoices":"Pokaż Faktury","ShowItemImages":"Pokaż zdjęcia przedmiotów","ShowPassword":"Pokaż hasło","ShowTaxAmountColumn":"Pokaż kolumnę kwoty podatku","ShowTotalsForThePeriod":"Pokaż sumy za okres","SignReversed":"znak odwrotny","SingleLineText":"Pojedyncza linia tekstu","SingleRate":"Jednolita stawka","Size":"Wielkość","Small":"małe","SmtpCredentials":"Dane logowania SMTP","SmtpServer":"Serwer SMTP","SortBy":"Sortuj według","SpecialAccount":"Specjalne Konto","SpecialAccounts":"Specjalne Konta","StandardCost":"Koszt standardowy","StandardCostValue":"Standardowa wartość kosztów","StartDate":"Data początkowa","StartingBalance":"Saldo początkowe","StartingBalanceEquity":"Saldo początkowe kapitału własnych","StartingBalances":"Salda początkowe","StartingExchangeRate":"Początkowy kurs wymiany","Statement":"Zestawienie","StatementBalance":"Saldo wyciągu","StatementOfChangesInEquity":"Zestawienie zmian w kapitale własnym","Status":"Status","StillNegative":"Nadal negatywny","Storage":"Magazynowanie","SubAccount":"Subkonto","SubgroupOf":"Podgrupa z","Subject":"Tytuł","Subtotal":"Podsumowanie","Suffix":"Przyrostek","Summary":"Podsumowanie","SummaryDescription":"Podsumowanie jest ustawione tak, aby pokazać bilans na dzień {1} oraz zestawienie zysków i strat za okres od {0} do {1}.","Sunday":"Niedziela","Supplier":"Dostawca","SupplierStatements":"Wyrażenia dostawcy","SupplierStatementsTransactions":"Wykonane transakcje (dostawców)","SupplierStatementsUnpaidInvoices":"Oświadczenia dostawcy (niezapłacone faktury)","SupplierSummary":"Podsumowanie Dostawców","Suppliers":"Dostawcy","Support":"Support","Suspense":"Rachunek zawieszony","Symbol":"Symbol","Tabs":"Zakładki","Tax":"Podatek","TaxAmount":"Kwota Podatku","TaxAmounts":"Kwoty podatków","TaxAudit":"Kontrola podatkowa","TaxCode":"Kod podatkowy","TaxCodes":"Kody podatkowe","TaxLiability":"Podatek do zapłacenia","TaxOnPurchases":"Podatek od zakupu","TaxOnSales":"Podatek od sprzedaży","TaxPayable":"Zobowiązania podatkowe","TaxRate":"Stawka podatkowa","TaxReconciliation":"Rozliczenie podatkowe","TaxSummary":"Podatek łącznie","TaxTransactions":"Transakcje podatkowe","TaxablePurchase":"Podlegający opodatkowaniu zakup","TaxablePurchasesPerSupplier":"Podlegające opodatkowaniu zakupy od dostawcy","TaxableSale":"Sprzedaż opodatkowana","TaxableSalesPerCustomer":"Opodatkowane Sprzedaże na Klienta","Termination":"Zakończenie","TestEmailSettings":"Testuj ustawienia e-mail","TestEmailSuccessfullySent":"Wiadomość testowa została pomyślnie wysłana.","TestMessage":"Wiadomość testowa - TEST","TextCustomFields":"Niestandardowe pola tekstowe","TheFormCannotBeDeleted":"Formularza nie można usunąć, ponieważ jest odnoszony do w następujących transakcjach","Theme":"Szablon","Themes":"Szablony","ThereAreDuplicatesInThisView":"W tym widoku są duplikaty.","ThisComputer":"Ten komputer","Three":"Trzy","TimeFormat":"Format czasu","TimeSpent":"Spędzony czas","Timestamp":"Znacznik czasu","Title":"Tytuł","To":"Do","ToDate":"Do","Today":"Dzisiaj","Total":"Suma","TotalAmountInBaseCurrency":"Całkowita kwota w walucie bazowej","TotalAmountInWords":"Całkowita kwota słownie","TotalContributions":"Całkowite wpłaty","TotalCost":"Całkowity koszt","TotalDeductions":"Całkowite odliczenia","TotalPurchases":"Suma zakupów","TotalRate":"Przejście (100%)","TotalSales":"Suma sprzedaży","Total_XXX":"Suma {0}","Total_assets":"Suma aktywów","Total_credits":"Suma obciążeń","Total_debits":"Suma uznań","Total_equity":"Kapitał łącznie","Total_liabilities_and_equity":"Suma zobowiązań i kapitału własnego","Transaction":"Transakcja","TransactionConversion":"Konwersja transakcji","TransactionJournal":"Dziennik transakcji","TransactionType":"Rodzaj Transakcji","TransactionWarning":"Są {0} transakcje z datą późniejszą niż {1}, dlatego nie są uwzględniane w tym widoku.","Transactions":"Transakcje","Transfer":"Przenieś","TrialBalance":"Bilans próbny","Troubleshooting":"Rozwiązywanie problemów","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Wypróbuj wersję w chmurze aby zakładac więcej kont użytkowników i skorzystać z innych dodatków","Two":"Dwa","Type":"Typ","UnaccountedRealizedGain":"Nierozliczony zrealizowany zysk","Unbalanced":"Niezbilansowany","Uncategorized":"Bez kategorii","UncategorizedPayments":"Nieskategoryzowane płatności","UncategorizedPaymentsAlert":"Jest jedna lub więcej niekategoryzowanych płatności, które mogą być skategoryzowane za pomocą zasad płatności","UncategorizedReceipts":"Nieskategoryzowane Paragony","UncategorizedReceiptsAlert":"Jest jedno lub więcej niekategoryzowanych pokwitowań, które można skategoryzować za pomocą zasad pokwitowań","UncategorizedTransactions":"Transakcje bez kategorii","Undo":"Cofnij","Uninvoiced":"Niefakturowane","UnitCost":"Koszt jednostkowy","UnitName":"Jednostka","UnitPrice":"Cena jednostkowa","Unnamed":"Bez_nazwy","Unpaid":"Niezapłacone","UnpaidInvoices":"Niezapłacone faktury","UnrealizedGains":"Niezrealizowane zyski","UnrealizedInvestmentGainsLosses":"Niezrealizowane zyski (straty) z inwestycji","Unspecified":"Nieokreślony","Until":"Do","UntilFurtherNotice":"Do dalszego zawiadomienia","Update":"Aktualizuj","UpdateDataInYourSpreadsheetProgram":"Aktualizuj dane w swoim programie do arkuszy kalkulacyjnych","Upgrade":"Aktualizować","Upgrade_necessary":"Wygląda na to, że próbujesz otworzyć plik utworzony w nowszej wersji programu Manager. Zaktualizuj program Manager do najnowszej wersji i spróbuj ponownie otworzyć ten plik.","UseThisTemplate":"Użyj tego szablonu","User":"Użytkownik","UserPermissions":"Prawa użytkownika","Username":"Nazwa użytkownika","Users":"Użytkownicy","Vacuum":"Próżnia","ValidFor":"Ważny do","ValuationMethod":"Metoda wyceny","ValueOnHand":"Wartość w magazynie","View":"Zobacz","Viewed":"Obejrzane","WagesAndSalaries":"Płace i wynagrodzenia","WebService":"Usługa sieciowa","WebServices":"Usługi sieciowe","Website":"Strona internetowa","Week":"Tydzień(Tygodni)","WeightedAverageCost":"Średni ważony koszt","WhenPurchased":"Gdy kupiono","WhenSold":"Gdy sprzedany","Where_you_are_logged_in":"Gdzie jesteś zalogowany","Withdrawal":"Wypłata","WithholdingTax":"Podatek u źródła","WithholdingTaxPayable":"Podatek odliczony do zapłaty","WithholdingTaxReceipt":"Potwierdzenie poboru podatku u źródła","WithholdingTaxReceipts":"Pokwitowania z podatku dochodowego","WithholdingTaxReceivable":"Należne zaliczki na podatek dochodowy","WriteOff":"Odpis","WriteOn":"Zapis włączony","WrittenOff":"Spisany","XXX_Cr":"{0} Kredyt","XXX_Dr":"{0} Dług","XXX_Transactions":"{0} transakcji","XXX_days":"{0} dni","XxxHours":"{0} godz.","XxxMinutes":"{0} min.","Yes":"Tak","ZeroRate":"Zero (0%)","_1_30_days_overdue":"1-30 dni opóźnienia","_1_day":"1 dzień","_31_60_days_overdue":"31-60 dni opóźnienia","_61_90_days_overdue":"61-90 dni opóźniena","_90plus_days_overdue":"Ponad 90 dni opóźnienia","_then_allocate_to":"... następnie przydziel do"}},"sk":{"englishName":"Slovak","nativeName":"Slovenčina","direction":"ltr","strings":{"Accepted":"Prijatá","AccessToken":"Prístupový Token","AccessTokens":"Prístupové Tokeny","AccessType":"Typ prístupu","Account":"Účet","AccountCodes":"Zobraziť kódy účtov","Accountants":"Účtovníci","AccountedRealizedGain":"Zarátaný realizovaný zisk","AccountingMethod":"Účtovná metóda","Accounting_fees":"Účtovníctvo","Accounts":"Účty","AccountsPayable":"Záväzky","AccountsReceivable":"Pohľadávky","AccrualBasis":"Akruálna metóda","AccumulatedAmortization":"Oprávky k nehmotnému majetku","AccumulatedDepreciation":"Oprávky k dlhodobému majetku","AcquisitionCost":"Obstarávacia cena","AcquisitionDate":"Dátum nadobudnutia","Action":"Akcia","Active":"Aktívny","Actual":"Skutočný","ActualBalance":"Skutočný zostatok","Add":"Pridať","AddBusiness":"Pridať Firmu","AddColumn":"Pridať stĺpec","AddComparativeColumn":"Pridať porovnávací stĺpec","AddLine":"Pridať riadok","AddNonInventoryCostIntoProduction":"Pridať do výroby neskladové náklady","Additions":"Pridania","Address":"Adresa","AdjustedBalance":"Upravený zostatok","AdjustedClosingBalanceAsPerBank":"Upravený záverečný zostatok podľa výpisu z banky","Adjustments":"Úpravy","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Úpravy na dosiahnutie zhody čistého zisku (straty) s čistou hotovosťou z prevádzkových aktivít","Administrator":"Administrátor","AdvancedQueries":"Rozšírené Dopyty","AdvancedQuery":"Rozšírený Dopyt","AdvancedSearch":"Rozšírené vyhľadávanie","Advertising_and_promotion":"Reklama a propagácia","AgedPayables":"Výkaz o Starnutí Záväzkov","AgedReceivables":"Výkaz o Starnutí Pohľadávok","Alias":"Alias","AllFieldsRequiredError":"Chyba. Prosím, vyplňte všetky polia.","AllValuesAreUpToDate":"Všetky hodnoty sú aktuálne","Allocation":"Alokácia","AlsoActsAsDeliveryNote":"Slúži aj ako dodací list","AlsoActsAsGoodsReceipt":"Slúži aj ako príjemka","Amortization":"Odpisy nehmotného majetku","AmortizationCalculationWorksheet":"Pracovný list výpočtu odpisov nehmotného majetku","AmortizationDays":"Dni odpisovania","AmortizationEntries":"Odpisové položky nehmotného majetku","AmortizationEntry":"Odpis nehmotného majetku","AmortizationRate":"Odpisová sadzba","Amount":"Suma","AmountToPay":"Suma na úhradu","Amount_paid":"Zaplatená suma","Amount_received":"Prijatá suma","AmountsAreTaxExclusive":"Sumy sú bez dane","AmountsIncludeTax":"Sumy sú vrátane dane","And":"a","AndAmountIs":"... a suma je","AndDescriptionContains":"... a popis obsahuje","AnyAmount":"Akákoľvek suma","ApplyChanges":"Použiť zmeny","Are_you_sure":"Ste si istí?","As_at_XXX":"K dátumu {0}","Ascending":"Vzostupne","Assets":"Aktíva","AtCost":"V obstarávacej cene","Attachment":"Príloha","Attachments":"Prílohy","AuthenticationCode":"Autentizačný kód","Autofill":"Automatické vyplnenie","Automatic":"Vyplniť automaticky","AutomaticReference":"Automatická referencia","AvailableCredit":"Dostupný kredit","AverageCost":"Priemerný jednotkový náklad","Back":"Späť","Backup":"Záloha","Balance":"Zostatok","BalanceAtBeginningOfPeriod":"Zostatok na začiatku obdobia","BalanceAtEndOfPeriod":"Zostatok na konci obdobia","BalanceDue":"Splatný zostatok","BalanceSheet":"Súvaha","BalanceSheetAccount":"Účet na Súvahe","BalanceSheetAccounts":"Súvahové účty","BalanceSheetGroup":"Skupina na Súvahe","Balance_due_if_paid_by":"Splatný zostatok ak zaplatené do {0}","Balanced":"Vyvážený","BankAccount":"Bankový účet","BankAccountSummary":"Súhrn Bankového Účtu","BankAndCashAccounts":"Bankové a Hotovostné Účty","BankFeedProvider":"Poskytovateľ bankového importu","BankFeedProviders":"Poskytovatelia bankových importov","BankOrCashAccount":"Bankový alebo Hotovostný Účet","BankReconciliation":"Bankové Zmierenie","BankReconciliationStatement":"Výkaz o Bankovom Zosúladení","BankReconciliations":"Bankové Zmierenia","BankRules":"Pravidlá pre Príjmy a Platby","Bank_account":"Bankový účet","Bank_charges":"Bankové poplatky","BaseCurrency":"Domáca Mena","BaseRate":"Domáci výmenný kurz","BasedOnEnteredProductionOrders":"Na základe zadaných výrobných objednávok musí mať minimálne jedna položka inventára zvýšenú výrobnú fázu.","BatchCreate":"Hromadné Vytvorenie","BatchDelete":"Hromadné Vymazanie","BatchOpenOrCloseInvoices":"Hromadne Otvorte alebo Zatvorte Faktúry","BatchOperation":"Hromadná Operácia","BatchOperations":"Hromadné Operácie","BatchRecode":"Hromadná prekategorizácia","BatchUpdate":"Hromadná Aktualizácia","BatchView":"Hromadné Zobrazenie","BecameNegative":"Prešlo do záporu","Bilingual":"Dvojjazyčný","BillOfMaterials":"Zoznam materiálov","BillableExpense":"Účtovateľný výdavok","BillableExpenses":"Fakturovateľné Výdavky","BillableTime":"Fakturovateľný Čas","BillableTimeAdjustment":"Úprava fakturovateľného času","BillableTimeSummary":"Súhrn Fakturovateľného Času","BillableTime_Movement":"Fakturovateľný čas - pohyb","Billable_expenses":"Fakturovateľné výdavky","Billable_expenses_cost":"Fakturovateľné výdavky - náklady","Billable_expenses_invoiced":"Fakturovateľné výdavky - vyfakturované","Billable_time":"Fakturovateľný čas","Billable_time_invoiced":"Fakturovateľný čas - fakturované","BillingAddress":"Fakturačná adresa","BookValue":"Účtovná hodnota","BrowseBusinessTemplateGallery":"Prehliadať galériu firemných šablón","Budget":"Rozpočet","BulkUpdate":"Hromadná Aktualizácia","Business":"Firma","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"Z bezpečnostných dôvodov môže byť firma natrvalo odstránená až po 30 dňoch od jej vymazania.","BusinessDetails":"Podrobnosti o Firme","BusinessLogo":"Firemné Logo","BusinessName":"Názov Firmy","Businesses":"Firmy","By":"Do","CalculatedRealizedGain":"Vypočítaný Zrealizovaný Zisk","Calculation":"Výpočet","CanHavePendingTransactions":"Môže mať čakajúce transakcie","Cancel":"Zrušiť","CancelBackup":"Zrušiť zálohovanie","Cancelled":"Zrušené","CapitalAccount":"Kapitálový Účet","CapitalAccounts":"Kapitálové Účty","CapitalAccountsSummary":"Súhrn Kapitálových Účtov","CapitalSubaccounts":"Kapitálové Podúčty","CashAccountSummary":"Súhrn Hotovostného Účtu","CashAndCashEquivalents":"Hotovosť a ekvivalenty hotovosti","CashAtTheBeginningOfThePeriod":"Hotovosť na začiatku obdobia","CashAtTheEndOfThePeriod":"Hotovosť na konci obdobia","CashBasis":"Hotovostná metóda","CashBasisAdjustment":"Úprava na základe hotovostnej metódy","CashFlowStatement":"Výkaz Peňažných Tokov","CashFlowStatementGroup":"Skupina výkazu cash flow","CashFlowStatementGroups":"Skupiny pre Výkazy o Peňažných Tokov","CashFlowsFromUsedInFinancingActivities":"Prietoky peňazí z (použité na) finančné činnosti","CashFlowsFromUsedInInvestingActivities":"Prietoky peňazí z (použité na) investičné činnosti","CashFlowsFromUsedInOperatingActivities":"Prietoky peňazí z (použité na) prevádzkové činnosti","CashTransactionForCashFlowStatementPurposes":"Toto je hotovostná transakcia pre účely výkazu toku peňazí","ChangeFolder":"Zmeniť Priečinok","ChangesInWorkingCapital":"Zmeny v obratovom kapitále","ChargeMonthly":"Účtovať mesačne","ChartOfAccounts":"Rozvrh Účtov","Chatbot":"Chatbot","CheckForNewTransactions":"Skontrolovať nové transakcie","CheckboxCustomFields":"Zaškrtávacie Vlastné Polia","ClassicCustomFields":"Klasické Vlastné Polia","Cleared":"Zúčtované","ClearedBalance":"Zúčtovaný zostatok","Clone":"Klonovať","ClosedInvoice":"Uzavretá faktúra","ClosingBalance":"Záverečný zostatok","ClosingBalanceAfterImport":"Záverečný zostatok po importe","ClosingBalanceAsPerBalanceSheet":"Záverečný zostatok podľa súvahy","ClosingBalanceAsPerBank":"Záverečný zostatok podľa výpisu z banky","ClosingBalanceAsPerBankStatement":"Aký bol záverečný zostatok na {0} k {1} podľa výpisu z banky?","ClosingBalanceBeforeImport":"Záverečný zostatok pred importom","ClosingBalances":"Záverečné zostatky","ClosingUnrealizedGainsLosses":"Konečné nerealizované zisky (straty)","CloudEdition":"Cloudová verzia","Code":"Kód","Column":"Stĺpec","ColumnName":"Názov stĺpca","Columns":"Stĺpce","ComingDue":"Na splatenie","CompactMode":"Kompaktný Režim","Complete":"Dokončený","Computer_equipment":"Počítačové zariadenie","ConnectToBankFeedProvider":"Pripojiť k poskytovateľovi bankového importu","ConsiderationReceived":"Prijatá protihodnota","Contact":"Kontakt","Contains":"obsahuje","Content":"Obsah","Contribution":"Príspevok","Contributions":"Príspevky","ControlAccount":"Kontrolný Účet","ControlAccountForFixedAssets":"Kontrolný účet - nadobúdacia cena","ControlAccountForFixedAssetsAccumulatedDepreciation":"Kontrolný účet - nahromadené odpisy","ControlAccountForIntangibleAssets":"Kontrolný účet - nadobúdacia cena","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Kontrolný účet - nahromadená amortizácia","ControlAccounts":"Kontrolné Účty","ConversionMarkup":"Prirážka za konverziu","ConvertedBalance":"Prepočítaný zostatok","Copied":"Skopírované","CopyDataFromSpreadsheatAndPasteBelow":"Skopírujte údaje z tabuľkového procesora do textového poľa nižšie","CopyTo":"Skopírovať do","CopyToBudget":"Kopírovať do rozpočtu","Copy_to_clipboard":"Skopírovať do schránky","CorruptDatabase":"Poškodená databáza","CostAdjustmentToRecoverFromNegativeInventory":"Skladová úprava pre negatívne množstvo v skladových položkách","CostOfGoodsSold":"Náklady na predaný tovar","CostOfSales":"Náklady na predaj","Count":"Počet","CounterRate":"Proti kurz","Country":"Krajina","Create":"Vytvoriť","CreateAndAddAnother":"Vytvoriť a pridať opäť","CreateNewBusiness":"Vytvoriť Novú Firmu","CreateNewBusinessWithoutTemplate":"Vytvoriť novú firmu bez šablóny","Credit":"Kredit","CreditLimit":"Kreditný limit","CreditNote":"Prijatý dobropis","CreditNotes":"Prijaté dobropisy","Currencies":"Meny","Currency":"Mena","CurrencyAmount":"Suma v mene","CurrencyGainsLosses":"Zisk (strata) z pohybov menových kurzov","CurrencyRevaluation":"Prehodnotenie Meny","CurrencyRevaluationWorksheet":"Pracovný list na revalorizáciu meny","CurrencyRevaluations":"Menové Prehodnotenia","Current":"Aktuálny","CurrentBalance":"Aktuálny zostatok","CurrentCost":"Aktuálna obstarávacia cena","CurrentValue":"Aktuálna hodnota","Custom":"Vlastný","CustomAccess":"Prispôsobený prístup","CustomAmortizationExpenseAccount":"Vlastný účet na amortizačné náklady","CustomColumns":"Vlastné stĺpce","CustomCreditNoteTitle":"Iný názov pre tento nákupný dobropis","CustomDepreciationExpenseAccount":"Vlastný účet nákladov na odpis","CustomExpenseAccount":"Vlastný účet pre náklady","CustomField":"Vlastné Pole","CustomFields":"Vlastné Polia","CustomIncomeAccount":"Vlastný príjmový účet","CustomInventoryLocation":"Vlastné skladové miesto","CustomInventoryLocations":"Vlastné sklady","CustomRate":"Iné %","CustomReport":"Vlastný Výkaz","CustomReports":"Vlastné Výkazy","CustomSalesInvoiceTitle":"Vlastný názov tejto predajnej faktúry","CustomTemplate":"Vlastná šablóna","CustomTheme":"Vlastná téma","CustomTitle":"Vlastný názov","Customer":"Zákazník","CustomerPortal":"Portál pre zákazníkov","CustomerPortals":"Zákaznícke Portály","CustomerStatement":"Výpis Zákazníka","CustomerStatements":"Výpisy pre Zákazníkov","CustomerStatementsTransactions":"Zákaznícke Výkazy (Transakcie)","CustomerStatementsUnpaidInvoices":"Zákaznícke Výkazy (Nezaplatené Faktúry)","CustomerSummary":"Súhrn Zákazníkov","Customers":"Zákazníci","Customize":"Prispôsobiť","Date":"Dátum","DateAndNumberFormat":"Dátumový a Číselný Formát","DateCustomFields":"Dátumové Vlastné Polia","DateFormat":"Dátumový Formát","Day":"Deň (dní)","Days":"dní","DaysAfterIssueDate":"dní po dátume vystavenia","DaysOverdue":"Dni po splatnosti","DaysToDueDate":"Dni do Dátumu Splatnosti","Debit":"Debet","DebitNote":"Vydaný dobropis","DebitNotes":"Vydané dobropisy","DecimalPlaces":"Desatinné miesta","DeductWithholdingTax":"Odrať zrážkovú daň","Deduction":"Odpočet","Deductions":"Odpočty","DefaultInventoryLocation":"Predvolené skladové miesto","Delete":"Vymazať","Delivered":"Dodané","DeliveryAddress":"Doručovacia adresa","DeliveryDate":"Dátum dodania","DeliveryInstructions":"Pokyny na doručenie","DeliveryNote":"Dodací List","DeliveryNotes":"Dodacie Listy","DeliveryStatus":"Stav dodania","DemoCompany":"Demo Spoločnosť","Deposit":"Vklad","Depreciation":"Odpisy","DepreciationCalculationWorksheet":"Pracovný Hárok na Výpočet Odpisov Dlhodobého Majetku","DepreciationEntries":"Odpisy Dlhodobého Majetku","DepreciationEntry":"Odpis Dlhodobého Majetku","DepreciationRate":"Miera odpisov","Descending":"Klesajúco","Description":"Popis","DesktopEdition":"Desktopová verzia","Developers":"Vývojári","Device":"Zariadenie","Difference":"Rozdiel","DirectCosts":"Priame náklady","DirectMethod":"Priama metóda","DisconnectFromBankFeedProvider":"Odpojiť od poskytovateľa bankového importu","Discount":"Zľava","Discrepancy":"Rozdiel","DisplayOnView":"Zobraziť toto vlastné pole na vytlačených dokumentoch","DisposalDate":"Dátum likvidácie","Disposals":"Vyradenie majetku","Disposed":"Likvidovaný","DisposedFixedAsset":"Zlikvidovaný dlhodobý majetok","DisposedIntangibleAsset":"Likvidovaný nehmotný majetok","Division":"Divízia","DivisionExceptionReport":"Výnimkový Výkaz Divízií","Divisions":"Divízie","DoNotRecode":"Neprekódovať","DoNotVerifyTLSCertificate":"Neoverovať certifikát TLS","DoesNotContain":"neobsahuje","Donations":"Dary","Download":"Stiahnuť","Drawings":"Osobné výbery","DropdownList":"Rozbaľovací zoznam","DueDate":"Dátum splatnosti","DynamicRollingRecalculations":"Dynamicky plynulé prepočty","EarlyPaymentDiscount":"Zľava za skorú platbu","EarlyPaymentDiscounts":"Zľava za skoré platby","Earnings":"Príjem","Edit":"Upraviť","EditBankRule":"Upraviť Bankové Pravidlo","EditColumns":"Upraviť stĺpce","Electricity":"Elektrina","Email":"Email","EmailAddress":"Emailová adresa","EmailSendingFormat":"Formát odosielania emailov","EmailSettings":"Emailové Nastavenia","EmailTemplate":"Emailová Šablóna","EmailTemplates":"Emailové Šablóny","Emails":"Emaily","Employee":"Zamestnanec","EmployeeClearingAccount":"Účet na vyrovnanie zamestnancov","EmployeeSummary":"Súhrn Zamestnancov","Employees":"Zamestnanci","EmployerContribution":"Príspevok zamestnávateľa","Empty":"Nič","Enabled":"Povolené","EnforceMultifactorAuthentication":"Vynútiť viacfaktorovú autentifikáciu","Entertainment":"Zábava","Equity":"Vlastný Kapitál","Error":"Chyba","Every":"Každý","EveryDay":"Každý deň","EveryMonth":"Každý mesiac","EverySixMonths":"Každých 6 mesiacov","EveryThreeMonths":"Každé 3 mesiace","EveryTwoMonths":"Každé 2 mesiace","EveryTwoWeeks":"Každé 2 týždne","EveryWeek":"Každý týždeň","EveryYear":"Každý rok","ExactAmount":"Presná suma","Exactly":"Presne","ExchangeRate":"Výmenný kurz","ExchangeRates":"Výmenné Kurzy","ExcludeFromCopyingOrCloning":"Vylúčiť z kopírovania alebo klonovania","ExcludeItemsWithNoMovement":"Vylúčiť položky inventára bez pohybu","ExcludeZeroBalances":"Vylúčiť nulové zostatky","ExpenseAccount":"Účet nákladov","ExpenseClaim":"Nárok na Výdavok","ExpenseClaimPayers":"Platitelia Nákladov","ExpenseClaims":"Nároky na výdavky","ExpenseClaimsPayer":"Platiteľ","ExpenseClaimsSummary":"Výkaz Nárokov na Náklady","ExpenseGroup":"Nákladová skupina","Expense_claims":"Nároky na Náklady","Expenses":"Výdavky","Expired":"Vypršaný","ExpiryDate":"Dátum expirácie","Export":"Exportovať","Extension":"Rozšírenie","Extensions":"Rozšírenia","FillInDataInYourSpreadsheetProgram":"Vyplňte údaje vo vašom tabuľkovom programe","Filter":"Filter","FilterByCustomField":"Filtrovať podľa vlastného poľa","FinancialStatements":"Finančné Výkazy","FinancingActivities":"Finančné Činnosti","Find":"Nájdi","FindAndMerge":"Nájsť a zlúčiť","FindAndRecode":"Nájsť a prekódovať","FindAndReplace":"Nájsť a nahradiť","FinishedInventoryItem":"Dokončená skladová položka","FirstDayOfWeek":"Prvý deň v týždni","FirstInFirstOut":"FIFO prvý do skladu, prvý zo skladu","FixedAsset":"Dlhodobý Majetok","FixedAssetDepreciation":"Odpis nehmotného majetku","FixedAssetDisposal":"Likvidácia dlhodobého majetku","FixedAssetSummary":"Súhrn Dlhodobého Majetku","FixedAssets":"Dlhodobý Majetok","FixedAssetsAccumulatedDepreciation":"Dlhodobý majetok, nahromadené odpisy","FixedAssetsLossOnDisposal":"Dlhodobý majetok - strata pri odpise","FixedTotal":"Pevný súčet","Fixed_asset":"Dlhodobý majetok","Fixed_assets_at_cost":"Dlhodobý majetok, nadobúdacia cena","Fixed_assets_depreciation":"Dlhodobý majetok - odpisy","Folder":"Priečinok","Folders":"Priečinky","Footer":"Pätička","Footers":"Päty","ForTaxPurposesThisIs":"Z daňových dôvodov, toto je","For_the_period_from_XXX_to_XXX":"Za obdobie od {0} do {1}","Forecast":"Prognóza","ForecastProfitAndLossStatement":"Prognóza Ziskov a Strát","Forecasts":"Prognózy","ForeignBalance":"Zahraničná bilancia","ForeignCurrencies":"Cudzie Meny","ForeignCurrency":"Cudzia Mena","ForeignExchangeGain":"Zisk z menovej konverzie","ForeignExchangeLoss":"Strata z menovej konverzie","ForeignExchangeRevaluation":"Revalorizácia devízových kurzov","FormDefaults":"Predvolené Hodnoty Formulára","Forum":"Fórum","FreeAccountingSoftware":"Bezplatný Účtovný Softvér","FreeDownload":"Bezplatne Stiahnuť","FreightIn":"Prepravné náklady","From":"Od","FromDate":"Od","FullAccess":"Plný prístup","FundsContributed":"Vklady do kapitálu","GainLoss":"Zisk / Strata","GeneralLedgerAccount":"Účet","GeneralLedgerSummary":"Výkaz Hlavnej Knihy","GeneralLedgerTransactions":"Transakcie v hlavnej knihe","General_ledger":"Hlavná kniha","GoBack":"Späť","GoodsReceipt":"Príjem Skladových Položiek","GoodsReceipts":"Príjmy Skladových Položiek","GrossPay":"Brutto plat","Group":"Skupina","GroupsToCollapse":"Skupiny na zbalenie","Growth":"Rast","Guides":"Príručka","HasGroupBy":"Zoskupiť podľa…","HasOrderBy":"Zoradiť podľa…","HasWhere":"Kde…","HiddenRowsCount":"{0} riadkov je skrytých, pretože neobsahujú {1}","Hide":"Skryť","HideDueDate":"Skryť dátum splatnosti","HideItemNameOnPrintedDocuments":"Skryť názov položky na tlačených dokumentoch","HideTotalAmount":"Skryť celkovú sumu","History":"História","Hostname":"Hostname","HourlyRate":"Hodinová sadzba","Hours":"Hodín","HttpServer":"HTTP Server","IfBankAccountIs":"Ak je bankový účet:","If_paid_within":"Ak zaplatené v lehote","Image":"Obrázok","ImageCustomFields":"Vlastné polia pre obrázky","Impersonate":"Prihlásiť sa ako","Import":"Importovať","ImportBankStatement":"Importovať bankový výpis","ImportBusiness":"Importovať Firmu","ImportedFileInvalid":"Súbor, ktorý sa pokúšate importovať, je nezrozumitelný","InCloud":"V cloude","InDatabase":"V databáze","Inactive":"Neaktívne","Includes_XXX":"Zahŕňa {0}","Income":"Príjmy","IncomeGroup":"Prijmová skupina","IncrementsOrDecrementsForThePeriod":"Prírastky (úbytky) za obdobie","IndirectMethod":"Nepriama metóda","Inflows":"Prítok","Instructions":"Pokyny","IntangibleAsset":"Nehmotný Majetok","IntangibleAssetAmortization":"Amortizácia Nehmotného Majetku","IntangibleAssetSummary":"Súhrn Nehmotného Majetku","IntangibleAssets":"Nehmotný Majetok","IntangibleAssetsAccumulatedAmortization":"Nehmotný majetok, oprávky","IntangibleAssetsAmortization":"Nehmotný majetok - odpisy","IntangibleAssetsLossOnDisposal":"Nehmotný majetok - strata pri odpise","Intangible_asset":"Nehmotný majetok","Intangible_assets_at_cost":"Nehmotný majetok v obstarávacej cene","InterAccountTransfer":"Prevod Medzi Účtami","InterAccountTransfers":"Prevody Medzi Účtami","InterdivisionalLoan":"Medzidivízna pôžička","Interest_received":"Prijaté úroky","InternalPdfGenerator":"Interný generátor PDF","InternationalBankAccountNumber":"Medzinárodné Číslo Bankového Účtu (IBAN)","Interval":"Interval","InvalidAuthenticationCode":"Neplatný overovací kód","InvalidPassword":"Neplatné heslo","InvalidPasswordOrAuthenticationCode":"Neplatné heslo alebo autentizačný kód","InvalidUsername":"Neplatné používateľské meno","InvalidUsernameOrPassword":"Neplatné užívateľské meno alebo heslo. Skúste to prosím znova.","InventoryAutomaticRevaluation":"Automatické precenenie zásob","InventoryCost":"Inventár - náklady","InventoryCostCorrection":"Oprava obstarávacej ceny zásob","InventoryCostingCalculationWorksheet":"Pracovný list výpočtu obstarávacej ceny zásob","InventoryItem":"Skladová Položka","InventoryItems":"Skladové Položky","InventoryKit":"Skladový set","InventoryKits":"Skladové sety","InventoryLocation":"Sklad","InventoryLocations":"Sklady","InventoryMovement":"Pohyb Zásob","InventoryOnHand":"Skladové zásoby","InventoryPriceList":"Cenník Skladových Položiek","InventoryProfitMargin":"Marža Skladovych Položiek","InventoryQuantityByLocation":"Množstvo Položiek Podľa Skladu","InventoryQuantitySummary":"Súhrn Množstva Skladových Položiek","InventoryRevaluation":"Revalorizácia Skladových Položiek","InventoryRevaluations":"Revalorizácia Skladových Položiek","InventorySales":"Inventár - predaj","InventoryTransfer":"Prenos Skladových Položiek","InventoryTransfers":"Prenosy Skladových Položiek","InventoryUnitCost":"Jednotková obstarávacia cena zásob","InventoryUnitCosts":"Jednotkové obstarávacie ceny zásob","InventoryValueSummary":"Súhrn Hodnoty Skladových Položiek","InventoryWriteOff":"Vyradenie zásob","InventoryWriteOffs":"Odpisy Skladových Položiek","InvestingActivities":"Investičné Činnosti","Investment":"Investícia","InvestmentGainsLosses":"Investičné zisky (straty)","InvestmentMarketPrice":"Trhová cena investície","InvestmentMarketPrices":"Trhové ceny investícií","InvestmentRevaluation":"Prehodnotenie investícií","InvestmentRevaluationWorksheet":"Pracovný hárok pre prehodnotenie investícií","InvestmentRevaluations":"Prehodnotenie Investícií","InvestmentSummary":"Súhrn Investícií","Investments":"Investície","InvestmentsAtCost":"Investície v obstarávacej cene","InvestmentsMarketValueIncrement":"Investície, prírastok trhovej hodnoty","Invoice":"Faktúra","InvoiceAmount":"Suma na fakture","InvoiceDate":"Dátum faktúry","InvoiceNumber":"Číslo faktúry","InvoiceStatus":"Stav faktúry","InvoiceTotal":"Celková suma faktúry","Invoiced":"Vyfakturované","Invoices":"Faktúry","Is":"je","IsAfter":"je po","IsBefore":"je pred","IsBeforeOrOn":"je pred alebo na","IsBetween":"je medzi","IsChecked":"je zaškrtnuté","IsEmpty":"je prázdny","IsExactly":"je presne","IsLessThan":"je menej ako","IsMoreThan":"je viac ako","IsNot":"nie je","IsNotChecked":"nie je zaškrtnuté","IsNotEmpty":"nie je prázdny","IsNotZero":"nie je nula","IsOnOrAfter":"je na alebo po","IsZero":"je nula","IssueDate":"Dátum vystavenia","Item":"Položka","ItemCode":"Kód položky","ItemName":"Názov položky","Journal":"Zápis","JournalEntries":"Účtovné Zápisy","JournalEntry":"Účtovný Zápis","Label":"Názov","Large":"Veľký","LastBankReconciliation":"Posledné Bankové Zmierenie","LastReconciliation":"Posledné zmierenie","LatePaymentFee":"Poplatok za Oneskorenú Platbu","LatePaymentFees":"Poplatky za neskorú platbu","Late_Payment_Fees":"Poplatky za Oneskorené Platby","Layout":"Rozloženie","LearnMore":"Dozvedieť sa viac","Legal_fees":"Právne poplatky","Less":"Odpočítať","LessThan":"Menej ako","Liabilities":"Pasíva","LiabilityAccount":"Účet záväzkov","License":"Licencia","Line":"Riadok","LineDescription":"Riadkový popis","LineNumber":"Číslo riadka","Lines":"Riadky","Location":"Poloha","LockAccountingPeriods":"Zamknúť účtovné obdobia","LockDate":"Dátum Uzamknutia","LockedForManualEditing":"Uzamknuté pre manuálnu úpravu","Login":"Prihlásenie","Logo":"Logo","Logout":"Odhlásiť sa","Manual":"Manuálne","Margin":"Marža","MarketConversion":"Trhová konverzia","MarketExchangeRate":"Trhový menový kurz","MarketPrice":"Trhová cena","MarketValue":"Trhová hodnota","Max":"Maximálny","Merge":"Zlúčiť","MergeTags":"Zlúčiť značky","MessageBody":"Telo správy","Method":"Metóda","MinimalDecimalPlaces":"Minimálny počet desatinných miest","Minutes":"Minút","Monday":"Pondelok","Month":"Mesac/ce/cov","MoreThan":"Viac ako","Motor_vehicle_expenses":"Motorové vozidlá","MultiFactorAuthenticationLogin":"Váš účet je zabezpečený pomocou viacfaktorovej autentizácie. Pre prihlásenie si prezrite vaše zariadenie pre viacfaktorovú autentizáciu a zadajte vyššie uvedený autentizačný kód.","MultiFactorAuthenticationSetup":"Administrátor vynútil overovanie na základe viacerých faktorov na zvýšenie bezpečnosti vášho účtu. Ako súčasť tohto bezpečnostného opatrenia, musíte nastaviť overovanie na základe viacerých faktorov tak, že naskenujete nižšie uvedený QR kód pomocou vašej aplikácie pre overovanie na základe viacerých faktorov a zadáte zobrazený autentifikačný kód do vášho zariadenia.","MultiUserAccessNotAvailableInDesktopEdition":"Prístup pre viacerých používateľov nie je k dispozícii v desktopovej verzii.","MultipleRates":"Viaceré sadzby","MultipleValueCustomFields":"Viachodnotové Vlastné Polia","Name":"Meno","Narration":"Popis","NegativeInventoryClearing":"Vyrovnanie záporného skladu","Net":"Splatnosť","NetAmounts":"Čisté Sumy","NetIncreaseOrDecreaseInCashHeld":"Čistý nárast (pokles) držanej hotovosti","NetPay":"Čistá mzda","NetPurchases":"Čisté Nákupy","NetSales":"Čistý Predaj","Net_assets":"Čisté aktíva","Net_loss":"Čistá strata","Net_movement":"Čistý pohyb","Net_profit":"Čistý zisk","Net_profit_loss":"Čistý zisk (strata)","Never":"Nikdy","NewAccessToken":"Nový Prístupový Token","NewAccount":"Nový účet","NewAdvancedQuery":"Nový Pokročilý Dopyt","NewAmortizationEntry":"Nová Amortizácia Nehmotného Majetku","NewAttachment":"Nová Príloha","NewBankFeedProvider":"Nový poskytovateľ bankového importu","NewBankOrCashAccount":"Nový Bankový alebo Hotovostný Účet","NewBankReconciliation":"Nové Bankové Zmierenie","NewBillableTime":"Nový Fakturovateľný Čas","NewCapitalAccount":"Nový Kapitálový Účet","NewControlAccount":"Nový Kontrolný Účet","NewCreditNote":"Nový Nákupný Dobropis","NewCurrencyRevaluation":"Nové prehodnotenie meny","NewCustomField":"Nové Vlastné Pole","NewCustomInventoryLocation":"Nové vlastné skladové miesto","NewCustomReport":"Nový Vlastný Výkaz","NewCustomer":"Nový Zákazník","NewCustomerPortal":"Nový Portál pre Zákazníka","NewDebitNote":"Nový Predajný Dobropis","NewDeliveryNote":"Nový Dodací List","NewDepreciationEntry":"Nový Odpis Dlhodobého Majetku","NewDivision":"Nová Divízia","NewEmployee":"Nový Zamestnanec","NewExchangeRate":"Nový Výmenný Kurz","NewExpenseClaim":"Nový Nárok na Výdavok","NewExpenseClaimPayer":"Nový Platič Nákladov","NewExtension":"Nové Rozšírenie","NewFixedAsset":"Nový Dlhodobý Majetok","NewFolder":"Nový Priečinok","NewFooter":"Nová Päta","NewForecast":"Nová Prognóza","NewForeignCurrency":"Nová Cudzia Mena","NewGoodsReceipt":"Nový Príjem Skladových Položiek","NewGroup":"Nová Skupina","NewIntangibleAsset":"Nový Nehmotný Majetok","NewInterAccountTransfer":"Nový Prevod Medzi Účtami","NewInventoryItem":"Nová Skladová Položka","NewInventoryKit":"Nová Skladová Súprava","NewInventoryLocation":"Nový Sklad","NewInventoryRevaluation":"Nová Revalorizácia Skladových Položiek","NewInventoryTransfer":"Nový Prenos Skladových Položiek","NewInventoryUnitCost":"Nová jednotková obstarávacia cena zásob","NewInventoryWriteOff":"Nový Odpis","NewInvestment":"Nová Investícia","NewInvestmentMarketPrice":"Nová trhová cena investície","NewInvestmentRevaluation":"Nové prehodnotenie investícií","NewJournalEntry":"Nový Účtovný Zápis","NewLatePaymentFee":"Nový Poplatok za Oneskorenú Platbu","NewNonInventoryItem":"Nová Mimoskladová Položka","NewPayment":"Nová Platba","NewPaymentRule":"Nové Pravidlo pre Platby","NewPayslip":"Nová Výplatná Páska","NewPayslipItem":"Nová Položka na Výplatnej Páske","NewProductionOrder":"Nový Výrobný Príkaz","NewProject":"Nový Projekt","NewPurchaseInvoice":"Nová Nákupná Faktúra","NewPurchaseOrder":"Nová Nákupná Objednávka","NewPurchaseQuote":"Nová Nákupná Ponuka","NewReceipt":"Nový Príjem","NewReceiptRule":"Nové Pravidlo Pre Príjem","NewRecurringInterAccountTransfer":"Nový Opakovaný sa Prevod medzi Účtami","NewRecurringJournalEntry":"Nový Opakovaný sa Účtovný Zápis","NewRecurringPayment":"Nová Opakovaná sa Platba","NewRecurringPayslip":"Nová Opakovaná Výplatná Páska","NewRecurringPurchaseInvoice":"Nová Opakujúca sa Nákupná Faktúra","NewRecurringPurchaseOrder":"Nová Opakujúca sa Nákupná Objednávka","NewRecurringReceipt":"Nový Opakujúci sa Príjem","NewRecurringSalesInvoice":"Nová Opakujúca Predajná Faktúra","NewRecurringSalesOrder":"Nová Opakovaná sa Predajná Objednávka","NewRecurringSalesQuote":"Nová Opakovaná sa Predajná Ponuka","NewReport":"Nový Výkaz","NewReportTransformation":"Nový Transformujúci Výkaz","NewReportingCategory":"Nová Výkazová Kategória","NewSalesInvoice":"Nová Predajná Faktúra","NewSalesOrder":"Nová Predajná Objednávka","NewSalesQuote":"Nová Predajná Ponuka","NewSpecialAccount":"Nový Špeciálny Účet","NewStartingBalance":"Nový začiatočný stav","NewSubaccount":"Nový Podúčet","NewSupplier":"Nový Dodávateľ","NewTaxCode":"Nový Daňový Kód","NewTaxLiability":"Nová daňová zodpovednosť","NewTheme":"Nová téma","NewTotal":"Nový Súčet","NewUser":"Nový Používateľ","NewUserPermissions":"Povolenia Nového Používateľa","NewWithholdingTaxReceipt":"Nový Doklad za Zrážkovú Daň","NewerVersionRequired":"Vyžaduje sa novšia verzia","Next":"Ďalej","NextIssueDate":"Nasledujúci dátum vystavenia","NoMatchesFound":"Nenájdené","NoNewTransactions":"Žiadne nové transakcie","NoPendingDepositsAsAt":"Žiadne čakajúce vklady k {0}","NoPendingWithdrawalsAsAt":"Žiadne čakajúce výbery k {0}","NoTax":"Bez dane","No_due_date":"Bez dátumu splatnosti","NonInventoryItem":"Mimoskladová Položka","NonInventoryItems":"Mimoskladové Položky","None":"Žiadne","NotApplicable":"Nerelevantné (N/A)","NotDelivered":"Nedodané","NotReconciled":"Nezosúladený","Notes":"Poznámky","NumberCustomFields":"Číselné Vlastné Polia","NumberFormat":"Číselný Formát","NumberOfTransactionsAlreadyImported":"Počet už importovaných transakcií","NumberOfTransactionsInTheFile":"Počet transakcií v súbore","NumberOfTransactionsToImport":"Počet transakcií na import","ObscureMode":"Skrytý Režim","ObscureModeIsOnFinancialFiguresAreConcealed":"Režim skrývania je zapnutý. Finančné údaje sú skryté.","ObsoleteFeatures":"Zastarané Funkcie","Off":"Vypnuté","On":"Zapnuté","OnALaterDate":"V neskoršom dátume","OnTheLastDay":"k poslednému dňu","OnTheSameDate":"V rovnakom dátume","OnTheSameDay":"v ten istý deň","OneOptionPerLine":"Jedna možnosť na riadok","OnlyAdminsCanRenameBusinessName":"Iba administrátori môžu premenovať názov firmy.","OpenDataInYourSpreadsheetProgram":"Skopírujte do schránky a potom vložte dáta do vášho tabuľkového programu","OpenEmptyTemplateInYourSpreadsheetProgram":"Skopírujte do schránky, potom vložte stĺpce do vášho tabuľkového programu","OpeningBalance":"Počiatočný zostatok","OpeningUnrealizedGainsLosses":"Začiatočné nerealizované zisky (straty)","OperatingActivities":"Prevádzkové Činnosti","Optional":"Dobrovoľné","Options":"Možnosti","OptionsForDropdownList":"Možnosti pre rozbaľovací zoznam","OrderAmount":"Suma objednávky","OrderNumber":"Číslo objednávky","Orders":"Objednávky","Other":"Iný","OtherMovements":"Iné pohyby","OutOfBalance":"Mimo rovnováhy","Outflows":"Odtok","OverReceived":"Prijaté Navyše","Overdelivered":"Dodané navyše","Overdue":"Po splatnosti","Overpaid":"Preplatené","PageSize":"Veľkosť papiera","Page_XXX_of_XXX":"Strana {0} z {1}","Paid":"Zaplatené","PaidBy":"Zaplatené od","PaidFrom":"Platené z","PaidInAdvance":"Zaplatené vopred","PaidInFull":"Uhradené v plnej výške","ParagraphText":"Text v odseku","PartialPayment":"Čiastočná platba","PartiallyDelivered":"Čiastočne Dodané","PartiallyInvoiced":"Čiastočne Vyfakturované","PartiallyReceived":"Čiastočne Prijaté","Partners":"Partneri","Password":"Heslo","Payee":"Príjemca platby","PayerOrPayee":"Platiteľ alebo príjemca","Payment":"Platba","PaymentRule":"Pravidlo pre Platby","PaymentRules":"Pravidlá pre Platby","Payments":"Platby","PayrollLiabilities":"Záväzky z výplatných pások","Payslip":"Výplatná Páska","PayslipContributionItem":"Príspevková Položka na Výplatnej Páske","PayslipContributionItems":"Príspevkové Položky na Výplatnej Páske","PayslipDeductionItem":"Odpočtová Položka na Výplatnej Páske","PayslipDeductionItems":"Odpočtové Položky na Výplatnej Páske","PayslipEarningsItem":"Príjmová Položka na Výplatnej Páske","PayslipEarningsItems":"Príjmové Položky na Výplatnej Páske","PayslipItems":"Položky na Výplatných Páskach","PayslipSummary":"Súhrn Výplatných Pások","PayslipTotalsPerItemAndEmployee":"Súčty Výplatných Pások na Položku a Zamestnanca","Payslips":"Výplatné Pásky","Pending":"Čakajúci","PendingDeposit":"Čakajúci vklad","PendingDeposits":"Čakajúce vklady","PendingWithdrawal":"Čakajúci výber","PendingWithdrawals":"Čakajúce výbery","Percentage":"Percento","PermanentlyDelete":"Natrvalo vymazať","PermittedActions":"Povolené akcie","Placement":"Umiestnenie","Playground":"Testovacie prostredie","Popular":"Populárna karta","Port":"Port","Position":"Pozícia","Prefix":"Predpona","Price":"Cena","Print":"Vytlačiť","Printing_and_stationery":"Tlač a kancelárske potreby","ProductionInProgress":"Produkcia prebieha","ProductionOrder":"Výrobný Príkaz","ProductionOrders":"Výrobné Príkazy","ProductionStage":"Výrobná fáza","Profit":"Zisk","ProfitAndLossStatement":"Výkaz Ziskov a Strát","ProfitAndLossStatementAccount":"Účet na Výkaze Ziskov a Strát","ProfitAndLossStatementActualVsBudget":"Výkaz Ziskov a Strát (Skutočný vs Rozpočet)","ProfitAndLossStatementGroup":"Skupina na Výkaze Ziskov a Strát","ProfitLoss":"Zisk (strata)","ProfitLossForThePeriod":"Zisk (strata) za obdobie","Project":"Projekt","Projects":"Projekty","Protocol":"Protokol","Published":"Publikované","PurchaseInvoice":"Nákupná Faktúra","PurchaseInvoices":"Nákupné Faktúry","PurchaseOrPurchaseAdjustment":"kúpa alebo úprava nákupu","PurchaseOrder":"Nákupná Objednávka","PurchaseOrders":"Nákupné Objednávky","PurchasePrice":"Nákupná cena","PurchaseQuote":"Nákupná Ponuka","PurchaseQuotes":"Nákupné Ponuky","Purchases":"Nákupy","QrCode":"QR kód","Qty":"Množstvo","QtyAvailable":"Dostupné množstvo","QtyDelivered":"Dodané množstvo","QtyDesired":"Požadované množstvo","QtyInvoiced":"Fakturované množstvo","QtyOnHand":"Množstvo na sklade","QtyOnOrder":"Množstvo na objednávkach","QtyOrdered":"Objednané množstvo","QtyOwned":"Množstvo vo vlastníctve","QtyReceived":"Prijaté množstvo","QtyReserved":"Rezervované množstvo","QtyToBeAvailable":"Predpovedané dostupné množstvo","QtyToDeliver":"Množstvo na doručenie","QtyToInvoice":"Množstvo na fakturáciu","QtyToOrder":"Množstvo na objednanie","QtyToReceive":"Množstvo na prijatie","Quote":"Ponuka","QuoteNumber":"Číslo ponuky","Quotes":"Ponuky","Rate":"Sadzba","RealizedCurrencyGainsAndLosses":"Realizované kurzové rozdiely","RealizedGain":"Zrealizovaný zisk","RealizedGainsLosses":"Realizované zisky (straty)","RealizedInvestmentGainsLosses":"Kapitálové zisky z investícií","Recalculate":"Prepočítať","RecalculatedCost":"Prepočítaná obstarávacia cena","RecalculatedDepreciation":"Prepočítaný Odpis","RecalculatedValue":"Prepočítaná hodnota","Receipt":"Príjem","ReceiptRule":"Pravidlo pre Príjem","ReceiptRules":"Pravidlá pre Príjmy","Receipts":"Príjmy","ReceiptsAndPaymentsSummary":"Súhrn Príjmov a Platieb","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Prijímať odpovede na emaily na inej adrese, než z ktorej posielate","Received":"Prijaté","ReceivedIn":"Prijaté v","Recipient":"Príjemca","Reconciled":"Zosúladené","Reconciliation":"Zosúladenie","Recover":"Obnoviť","Recovered":"Obnovené","RecurringInterAccountTransfer":"Opakovaný sa Prevod medzi Účtami","RecurringInterAccountTransfers":"Opakované sa Prevody medzi Účtami","RecurringJournalEntries":"Opakujúce sa Účtovné Zápisy","RecurringJournalEntry":"Opakujúci sa Účtovný Zápis","RecurringPayment":"Opakovaná sa Platba","RecurringPayments":"Opakované Platby","RecurringPayslip":"Opakovaná Výplatná Páska","RecurringPayslips":"Opakujúce sa Výplatné Pásky","RecurringPurchaseInvoice":"Opakujúca sa Nákupná Faktúra","RecurringPurchaseInvoices":"Opakujúce sa Nákupné Faktúry","RecurringPurchaseOrder":"Opakujúca sa Nákupná Objednávka","RecurringPurchaseOrders":"Opakované sa Nákupné Objednávky","RecurringReceipt":"Opakujúci sa Príjem","RecurringReceipts":"Opakujúce sa Príjmy","RecurringSalesInvoice":"Opakujúca sa Predajná Faktúra","RecurringSalesInvoices":"Opakované sa Predajné Faktúry","RecurringSalesOrder":"Opakovaná sa Predajná Objednávka","RecurringSalesOrders":"Opakované sa Predajné Objednávky","RecurringSalesQuote":"Opakujúca sa Predajná Ponuka","RecurringSalesQuotes":"Opakujúce sa Predajné Ponuky","RecurringTransactions":"Opakujúce sa Transakcie","Reference":"Referencia","Refund":"Vrátenie peňazí","Refunds":"Vrátenia","Relay":"Sprostredkovanie","Releases":"Verzie","Remaining":"Zostávajúci","RemoveBusiness":"Odstrániť Firmu","RemovedBusinesses":"Odstránené firmy","Rename":"Premenovať","Rename_columns":"Premenovať stĺpce","Rename_report":"Premenuj výkaz","Rent":"Nájom","ReorderPoint":"Bod opätovnej objednávky","Repairs_and_maintenance":"Opravy a údržba","Repeat":"Opakovať","Replace":"Nahradiť za","ReplyTo":"Odpovedať na","ReportTransformation":"Výkazová Transformácia","ReportTransformations":"Výkazové Transformácie","ReportingCategories":"Výkazové Kategórie","ReportingCategory":"Výkazová Kategória","Reports":"Výkazy","RequestForQuotation":"Požiadavka na ponuku","Required":"Povinné","Resellers":"Predajcovia","Reset":"Resetovať","ResetFolder":"Resetovať Priečinok","RestoreBusiness":"Obnoviť firmu","RestrictedUser":"Obmedzený používateľ","Retained_earnings":"Zadržané zisky","RevaluedBalance":"Prehodnotený Zostatok","ReverseCharged":"Obrátené zdanenie","ReverseSigns":"Obrátiť znamienka","RevisedProfit":"Upravený zisk","Role":"Rola","RoundDecimals":"Zaokrúhliť desatinné čísla","RoundDown":"Zaokrúhliť nadol","RoundOffTheTotal":"Zaokrúhliť celkovú sumu","RoundToNearest":"Zaokrúhliť na najbližšie","Rounding":"Zaokrúhľovanie","RoundingExpense":"Náklady na zaokrúhľovanie","SaleOrSaleAdjustment":"predaj alebo úprava predaja","SalePrice":"Predajná cena","Sales":"Predaj","SalesInvoice":"Predajná Faktúra","SalesInvoiceTotalsByCustomField":"Celkové hodnoty faktúr za predaj podľa vlastného poľa","SalesInvoiceTotalsByCustomer":"Súčet faktúr za predaj podľa zákazníka","SalesInvoiceTotalsByItem":"Súčty faktúr za predaj podľa položky","SalesInvoices":"Predajné Faktúry","SalesOrder":"Predajná Objednávka","SalesOrders":"Predajné Objednávky","SalesQuote":"Predajná Ponuka","SalesQuotes":"Predajné Ponuky","Saturday":"Sobota","Schema":"Schéma","Search":"Hľadať","Searching":"Hľadám ...","Select":"Vybrať","SelectFileFromYourComputer":"Vyberte súbor z vášho počítača","Send":"Odoslať","SendCopy":"Poslať kópiu každého emailu na túto adresu","Sender":"Odosielateľ","Sent":"Odoslané","ServerEdition":"Serverová verzia","SetDate":"Nastaviť dátum","SetPeriod":"Nastaviť obdobie","SetZeroIfNegative":"Nastaviť na nulu, ak je záporné","Settings":"Nastavenia","SettlementAmount":"Suma na vyrovnanie","ShareOfProfit":"Podiel zisku","ShowAtTheTop":"Zobraziť na vrchu tlačených dokumentov","ShowBalancesForSpecifiedPeriod":"Zobraziť zostatky za určené obdobie","ShowBalancesOnCashBasis":"Zobraziť zostatky na hotovostnom základe","ShowInvoices":"Zobraziť Faktúry","ShowItemImages":"Zobraziť obrázky položiek","ShowPassword":"Zobraziť heslo","ShowTaxAmountColumn":"Zobraziť stĺpec s daňovými sumami","ShowTotalsForThePeriod":"Zobraziť súčty za obdobie","SignReversed":"znamienko obrátené","SingleLineText":"Text na jednom riadku","SingleRate":"Jednotková sadzba","Size":"Veľkosť","Small":"Malý","SmtpCredentials":"SMTP prihlasovacie údaje","SmtpServer":"SMTP server","SortBy":"Triediť podľa","SpecialAccount":"Špeciálny Účet","SpecialAccounts":"Špeciálne Účty","StandardCost":"Štandardný náklad","StandardCostValue":"Štandardná cena","StartDate":"Dátum začiatku","StartingBalance":"Počiatočný zostatok","StartingBalanceEquity":"Počiatočná bilancia vlastného kapitálu","StartingBalances":"Počiatočné Zostatky","StartingExchangeRate":"Počiatočný výmenný kurz","Statement":"Výpis","StatementBalance":"Zostatok na výpise","StatementOfChangesInEquity":"Výkaz o Zmenách vo Vlastnom Kapitále","Status":"Stav","StillNegative":"Ponechať záporné","Storage":"Úložisko","SubAccount":"Podúčet","SubgroupOf":"Podskupina","Subject":"Predmet","Subtotal":"Medzisúčet","Suffix":"Prípona","Summary":"Súhrn","SummaryDescription":"Toto zhrnutie je nastavené na zobrazenie súvahy k {1} a výkaz o ziskoch a strate za obdobie od {0} do {1}.","Sunday":"Nedeľa","Supplier":"Dodávateľ","SupplierStatements":"Dodávateľské Výpisy","SupplierStatementsTransactions":"Dodávateľské Výkazy (Transakcie)","SupplierStatementsUnpaidInvoices":"Dodávateľské Výkazy (Nezaplatené Faktúry)","SupplierSummary":"Súhrn Dodávateľov","Suppliers":"Dodávatelia","Support":"Podpora","Suspense":"Dočasný účet","Symbol":"Symbol","Tabs":"Karty","Tax":"Daň","TaxAmount":"Daňová Suma","TaxAmounts":"Sumy Daní","TaxAudit":"Daňový Audit","TaxCode":"Daňový Kód","TaxCodes":"Daňové Kódy","TaxLiability":"Daňová zodpovednosť","TaxOnPurchases":"Daň z nákupov","TaxOnSales":"Daň z predajov","TaxPayable":"Splatná daň","TaxRate":"Daňová sadzba","TaxReconciliation":"Danebné Zmierenie","TaxSummary":"Daňový Súhrn","TaxTransactions":"Daňové Transakcie","TaxablePurchase":"Zdaniteľná nákup","TaxablePurchasesPerSupplier":"Zdaniteľné Nákupy na Dodávateľa","TaxableSale":"Zdaniteľný predaj","TaxableSalesPerCustomer":"Zdaniteľné Predaje na Zákazníka","Termination":"Ukončenie","TestEmailSettings":"Otestovať emailové nastavenia","TestEmailSuccessfullySent":"Testovacia správa bola úspešne odoslaná.","TestMessage":"Testovacia Správa","TextCustomFields":"Textové Vlastné Polia","TheFormCannotBeDeleted":"Formulár sa nedá odstrániť, pretože sa naň odkazujú nasledujúce transakcie","Theme":"Téma","Themes":"Témy","ThereAreDuplicatesInThisView":"V tomto zobrazení sú duplikáty","ThisComputer":"Tento počítač","Three":"Tri","TimeFormat":"Časový formát","TimeSpent":"Strávený čas","Timestamp":"Časová pečiatka","Title":"Názov","To":"Do","ToDate":"Do","Today":"Dnes","Total":"Celkovo","TotalAmountInBaseCurrency":"Celková suma v domácej mene","TotalAmountInWords":"Celková suma slovom","TotalContributions":"Celkový príspevok","TotalCost":"Celkové náklady","TotalDeductions":"Celkový odpočet","TotalPurchases":"Celkové Nákupy","TotalRate":"Priechod (100%)","TotalSales":"Celkový Predaj","Total_XXX":"Celkom {0}","Total_assets":"Celkové aktíva","Total_credits":"Celkové kredity","Total_debits":"Celkové debety","Total_equity":"Celkový kapitál","Total_liabilities_and_equity":"Celkové pasíva a vlastný kapitál","Transaction":"Transakcia","TransactionConversion":"Prepočet transakcie","TransactionJournal":"Denník transakcií","TransactionType":"Typ transakcie","TransactionWarning":"{0} transakcí je dátovaných po {1} a preto nie sú započítané do tohto zobrazenia.","Transactions":"Transakcie","Transfer":"Prenos","TrialBalance":"Skúšobná Bilancia","Troubleshooting":"Riešenie problémov","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Vyskúšajte cloudovú verziu pre prístup pre viacero používateľov a ďalšie výhody.","Two":"Dva","Type":"Typ","UnaccountedRealizedGain":"Nezarátaný Realizovaný Zisk","Unbalanced":"Nevyvážený","Uncategorized":"Nezaradené","UncategorizedPayments":"Nekategorizované Platby","UncategorizedPaymentsAlert":"Existuje jedna alebo viac nekategorizovanych platieb, ktoré možno karegorizovať pomocou pravidiel pre platby","UncategorizedReceipts":"Nekategorizované Príjmy","UncategorizedReceiptsAlert":"Existuje jedna alebo viac nekategorizovaných príjmov, ktoré možno kategorizovať pomocou pravidiel pre príjmy","UncategorizedTransactions":"Nekategorizované transakcie","Undo":"Vrátiť","Uninvoiced":"Nevyfakturované","UnitCost":"Jednotková cena","UnitName":"Názov jednotky","UnitPrice":"Cena za jednotku","Unnamed":"Bez názvu","Unpaid":"Nezaplatené","UnpaidInvoices":"Nezaplatené faktúry","UnrealizedGains":"Nerealizované zisky","UnrealizedInvestmentGainsLosses":"Nerealizované investičné zisky (straty)","Unspecified":"Nešpecifikované","Until":"Do","UntilFurtherNotice":"Do ďalšieho oznámenia","Update":"Aktualizovať","UpdateDataInYourSpreadsheetProgram":"Aktualizujte dáta vo vašom tabuľkovom programe","Upgrade":"Upgradovať","Upgrade_necessary":"Zdá sa, že sa pokúšate otvoriť súbor, ktorý už bol otvorený v novšej verzii Managera. Nainštalujte najnovšiu verziu Managera a pokúste sa tento súbor znova otvoriť.","UseThisTemplate":"Použiť túto šablónu","User":"Používateľ","UserPermissions":"Používatelské Povolenia","Username":"Používateľské meno","Users":"Používatelia","Vacuum":"Vákuum","ValidFor":"Platné pre","ValuationMethod":"Metóda oceňovania","ValueOnHand":"Hodnota na sklade","View":"Zobraziť","Viewed":"Pozreté","WagesAndSalaries":"Mzdové náklady","WebService":"Webová Služba","WebServices":"Webové Služby","Website":"Webová stránka","Week":"Týždeň/ňe/ov","WeightedAverageCost":"Priemerná obstarávacia cena","WhenPurchased":"Keď sa kupuje","WhenSold":"Keď sa predáva","Where_you_are_logged_in":"Kde ste prihlásení","Withdrawal":"Výber","WithholdingTax":"Zrážková daň","WithholdingTaxPayable":"Splatná zrážková daň","WithholdingTaxReceipt":"Prijímací doklad o zrážkovej dani","WithholdingTaxReceipts":"Doklady za Srážkovú Daň","WithholdingTaxReceivable":"Pohľadávka zrážkovej dane","WriteOff":"Odpis","WriteOn":"Dopísanie","WrittenOff":"Odpísaný","XXX_Cr":"{0} D","XXX_Dr":"{0} MD","XXX_Transactions":"{0} transakcií","XXX_days":"{0} dní","XxxHours":"{0} hod","XxxMinutes":"{0} min","Yes":"Áno","ZeroRate":"Nula (0%)","_1_30_days_overdue":"1-30 dní po splatnosti","_1_day":"1 deň","_31_60_days_overdue":"31-60 dní po splatnosti","_61_90_days_overdue":"61-90 dní po lehote","_90plus_days_overdue":"90+ dní po splatnosti","_then_allocate_to":"... potom priradiť k"}},"bg":{"englishName":"Bulgarian","nativeName":"български","direction":"ltr","strings":{"Accepted":"Прието","AccessToken":"Жетон за достъп","AccessTokens":"Токени за достъп","AccessType":"Тип достъп","Account":"Сметка","AccountCodes":"Покажи кодовете на сметките","Accountants":"Счетоводители","AccountedRealizedGain":"Отчетна реализирана печалба","AccountingMethod":"Счетоводен метод","Accounting_fees":"Счетоводни разходи","Accounts":"Сметки","AccountsPayable":"Задължения","AccountsReceivable":"Вземания","AccrualBasis":"Текущо начисляване","AccumulatedAmortization":"Натрупана амортизация","AccumulatedDepreciation":"Натрупана амортизация","AcquisitionCost":"Цена на придобиване","AcquisitionDate":"Дата на придобиване","Action":"Действие","Active":"Активен","Actual":"Фактически","ActualBalance":"Фактически баланс","Add":"Добави","AddBusiness":"Добави бизнес","AddColumn":"Добави колона","AddComparativeColumn":"Добавете колона за сравнение","AddLine":"Добави ред","AddNonInventoryCostIntoProduction":"Добавете стойността на несъхраняваните стоки в производството","Additions":"Добавки","Address":"Адрес","AdjustedBalance":"Коригиран баланс","AdjustedClosingBalanceAsPerBank":"Коригиран краен баланс според банковото извлечение","Adjustments":"Корекции","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Корекции за съгласуване на нетната печалба (загуба) с нетната каса от оперативните дейности","Administrator":"Администратор","AdvancedQueries":"Разширени заявки","AdvancedQuery":"Разширено търсене","AdvancedSearch":"Разширено търсене","Advertising_and_promotion":"Маркетинг и реклама","AgedPayables":"Просрочени задължения","AgedReceivables":"Просрочени взимания","Alias":"Псевдоним","AllFieldsRequiredError":"Грешка. Моля, попълнете всички полета.","AllValuesAreUpToDate":"Всички стойности са актуални","Allocation":"Разпределение","AlsoActsAsDeliveryNote":"Служи и като товарителница","AlsoActsAsGoodsReceipt":"Служи и като стока разписка","Amortization":"Амортизация","AmortizationCalculationWorksheet":"Работен лист за изчисляване на амортизацията","AmortizationDays":"Дни за амортизация","AmortizationEntries":"Записи за амортизация","AmortizationEntry":"Запис за амортизация","AmortizationRate":"Ставка на амортизация","Amount":"Стойност","AmountToPay":"Сума за плащане","Amount_paid":"Платена стойност","Amount_received":"Получена сума","AmountsAreTaxExclusive":"Сумите са без данък","AmountsIncludeTax":"Сумите са посочени заедно с данъка","And":"и","AndAmountIs":"... и сумата е","AndDescriptionContains":"... и описанието съдържа","AnyAmount":"Всяка сума","ApplyChanges":"Прилагане на промените","Are_you_sure":"Сигурни ли сте?","As_at_XXX":"Както в {0}","Ascending":"Възходящ","Assets":"Активи","AtCost":"На стойност","Attachment":"Приложение","Attachments":"Прикачени файлове","AuthenticationCode":"Код за удостоверяване","Autofill":"Автоматично попълване","Automatic":"Автоматично","AutomaticReference":"Автоматична референция","AvailableCredit":"Наличен кредит","AverageCost":"Средна стойност","Back":"Назад","Backup":"Архив","Balance":"Салдо","BalanceAtBeginningOfPeriod":"Баланс в началото на периода","BalanceAtEndOfPeriod":"Баланс в края на периода","BalanceDue":"Дължима стойност","BalanceSheet":"Баланс","BalanceSheetAccount":"Сметка от баланса","BalanceSheetAccounts":"Сметки по баланс","BalanceSheetGroup":"Група Балансови Листове","Balance_due_if_paid_by":"Балансът дължим, ако е платен от {0}","Balanced":"Балансиран","BankAccount":"Банкова сметка","BankAccountSummary":"Обобщение на банковата сметка","BankAndCashAccounts":"Банкови и парични сметки","BankFeedProvider":"Доставчик на банкови канали","BankFeedProviders":"Доставчици на банкови връзки","BankOrCashAccount":"Банкова или касова сметка","BankReconciliation":"Банкова реконцилиация","BankReconciliationStatement":"Изявление за съгласуване на банковата сметка","BankReconciliations":"Банкови съгласувания","BankRules":"Правила на банката","Bank_account":"Банкова сметка","Bank_charges":"Банкови такси","BaseCurrency":"Основна валута","BaseRate":"Базова ставка","BasedOnEnteredProductionOrders":"На базата на въведените поръчки за производство, поне един артикул от инвентара трябва да има повишена стадия на производство.","BatchCreate":"Създаване на партида","BatchDelete":"Групово изтриване","BatchOpenOrCloseInvoices":"Отворете или затворете фактури по групи","BatchOperation":"Пакетна операция","BatchOperations":"Пакетни операции","BatchRecode":"Партидно прекодиране","BatchUpdate":"Пакетно актуализиране","BatchView":"Пакетен изглед","BecameNegative":"Стана отрицателно","Bilingual":"Двуезичен","BillOfMaterials":"Списък на материали","BillableExpense":"Издръжка по сметка","BillableExpenses":"Наплащащи се разходи","BillableTime":"Фактурируемо време","BillableTimeAdjustment":"Корекция на таксуемото време","BillableTimeSummary":"Обобщение на таксуваемото време","BillableTime_Movement":"Таксуемо време - движение","Billable_expenses":"Разходи за таксуване","Billable_expenses_cost":"Фактурируеми разходи - разходи","Billable_expenses_invoiced":"Фактурируеми разходи - фактурирани","Billable_time":"Време за фактуриране","Billable_time_invoiced":"Време за фактуриране - фактурирано","BillingAddress":"Адрес за фактуриране","BookValue":"Счетоводна стоимост","BrowseBusinessTemplateGallery":"Прегледай галерия с бизнес шаблони","Budget":"Бюджет","BulkUpdate":"Масово актуализиране","Business":"Бизнес","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"От съображения за сигурност, бизнесът може да бъде трайно изтрит само ако е премахнат преди повече от 30 дни.","BusinessDetails":"Фирмени данни","BusinessLogo":"Лого на предприятието","BusinessName":"Име на бизнеса","Businesses":"Бизнеси","By":"От","CalculatedRealizedGain":"Изчислен реализиран печалба","Calculation":"Изчисление","CanHavePendingTransactions":"Може да има чакащи транзакции","Cancel":"Отмяна","CancelBackup":"Отмени резервно копие","Cancelled":"Отменен","CapitalAccount":"Капиталова сметка","CapitalAccounts":"Капиталови сметки","CapitalAccountsSummary":" Обобщение на капиталовите сметки","CapitalSubaccounts":"Сметки за подкапитал","CashAccountSummary":"Резюме на касова сметка","CashAndCashEquivalents":"Пари в брой и еквиваленти на парите в брой","CashAtTheBeginningOfThePeriod":"Пари в началото на периода","CashAtTheEndOfThePeriod":"Пари в края на периода","CashBasis":"Касова основа","CashBasisAdjustment":"Корекция на касовата основа","CashFlowStatement":"Декларация за парични потоци","CashFlowStatementGroup":"Група за отчет на паричните потоци","CashFlowStatementGroups":"Групи от отчети за паричните потоци","CashFlowsFromUsedInFinancingActivities":"Парични потоци от (използвани в) финансови дейности","CashFlowsFromUsedInInvestingActivities":"Парични потоци от (използвани в) инвестиционни дейности","CashFlowsFromUsedInOperatingActivities":"Парични потоци от (използвани в) оперативната дейност","CashTransactionForCashFlowStatementPurposes":"Сделка с налични за целите на отчета за паричните потоци","ChangeFolder":"Промяна на папката","ChangesInWorkingCapital":"Промени в оборотния капитал","ChargeMonthly":"Месечна такса","ChartOfAccounts":"Сметкоплан","Chatbot":"чатбот","CheckForNewTransactions":"Проверете за нови транзакции","CheckboxCustomFields":"Потребителски полета за отметка","ClassicCustomFields":"Класически Потребителски Полета","Cleared":"Изчистено","ClearedBalance":"Изчистен баланс","Clone":"Копирай","ClosedInvoice":"Затворена фактура","ClosingBalance":"Затваряне на баланс","ClosingBalanceAfterImport":"Финално салдо след импортиране","ClosingBalanceAsPerBalanceSheet":"Закриващ баланс според баланса","ClosingBalanceAsPerBank":"Заключително салдо според банковото извлечение","ClosingBalanceAsPerBankStatement":"Какво беше заключителното салдо на {0} към {1} според банковото извлечение?","ClosingBalanceBeforeImport":"Крайно салдо преди внос","ClosingBalances":"Крайни салда","ClosingUnrealizedGainsLosses":"Приключване на нереализираните печалби (загуби)","CloudEdition":"Облачно издание","Code":"Код","Column":"Колона","ColumnName":"Име на колона","Columns":"Колони","ComingDue":"Изтичащ срок","CompactMode":"Компактен режим","Complete":"Завършен","Computer_equipment":"Компютърно оборудване","ConnectToBankFeedProvider":"„Свържи се с доставчик на банкови потоци“","ConsiderationReceived":"Получено възнаграждение","Contact":"Контакт","Contains":"съдържа","Content":"Съдържание","Contribution":"Принос","Contributions":"Приноси","ControlAccount":"Контролен акаунт","ControlAccountForFixedAssets":"Контролна сметка - цена на придобиването","ControlAccountForFixedAssetsAccumulatedDepreciation":"Контролна сметка - натрупана амортизация","ControlAccountForIntangibleAssets":"Контролен акаунт - цена на придобиване","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Контролна сметка - натрупана амортизация","ControlAccounts":"Контролни сметки","ConversionMarkup":"Конверсионен надценка","ConvertedBalance":"Преобразувано салдо","Copied":"Копирано","CopyDataFromSpreadsheatAndPasteBelow":"Копирайте данни от електронна таблица и ги поставете в текстовото поле по-долу","CopyTo":"Копиране в","CopyToBudget":"Копирай в бюджета","Copy_to_clipboard":"Копиране в клипборда","CorruptDatabase":"Повредена база данни","CostAdjustmentToRecoverFromNegativeInventory":"Регулиране на разходите за възстановяване от отрицателен инвентар","CostOfGoodsSold":"Цена на продадените стоки","CostOfSales":"Разходи за продажби","Count":"Брой","CounterRate":"Курс на гишето","Country":"Страна","Create":"Създай","CreateAndAddAnother":"Създай & добави още един","CreateNewBusiness":"Създай нов бизнес","CreateNewBusinessWithoutTemplate":"Създаване на нов бизнес без шаблон","Credit":"Кредит","CreditLimit":"Кредитен лимит","CreditNote":"Кредитна нота","CreditNotes":"Кредитни ноти","Currencies":"Валути","Currency":"Валута","CurrencyAmount":"Сума валута","CurrencyGainsLosses":"Печалби (загуби) от валутна търговия","CurrencyRevaluation":"Преоценка на валутата","CurrencyRevaluationWorksheet":"Работен лист за преоценка на валутата","CurrencyRevaluations":"Преоценка на валутата","Current":"Текущи","CurrentBalance":"Текущ баланс","CurrentCost":"Текуща цена","CurrentValue":"Текуща стойност","Custom":"Персонализиран","CustomAccess":"Персонализиран достъп","CustomAmortizationExpenseAccount":"Персонализирана сметка за разходи по амортизация","CustomColumns":"Персонализирани колони","CustomCreditNoteTitle":"Персонализирано заглавие на кредитно известие","CustomDepreciationExpenseAccount":"Персонализирана сметка за разходи по амортизация","CustomExpenseAccount":"Персонализирана сметка за разходи","CustomField":"Персонализирано поле","CustomFields":"Персонализирани полета","CustomIncomeAccount":"Персонализирана сметка за приходи","CustomInventoryLocation":"Персонализирано местоположение на инвентара","CustomInventoryLocations":"Персонализирани местоположения на инвентара","CustomRate":"Персонализиран %","CustomReport":"Персонализиран доклад","CustomReports":"Персонализирани доклади","CustomSalesInvoiceTitle":"Персонализирано заглавие на фактура за продажби","CustomTemplate":"Персонализиран шаблон","CustomTheme":"Персонализирана тема","CustomTitle":"Персонализирано заглавие","Customer":"Клиент","CustomerPortal":"Портал за клиенти","CustomerPortals":"Портали за клиенти","CustomerStatement":"Извлечение по клиенти","CustomerStatements":"Отчети по клиенти","CustomerStatementsTransactions":"Извлечения на клиента (Транзакции)","CustomerStatementsUnpaidInvoices":"Изявления на клиенти (неплатени фактури)","CustomerSummary":"Обобщение за клиента","Customers":"Клиенти","Customize":"Персонализиране","Date":"Дата","DateAndNumberFormat":"Формат на дата и номера","DateCustomFields":"Персонализирани полета за дата","DateFormat":"Формат на датата","Day":"Ден (дни)","Days":"дни","DaysAfterIssueDate":"дни след дата на издаване","DaysOverdue":"Дни просрочка","DaysToDueDate":"Дни до дължимата дата","Debit":"Дебит","DebitNote":"Дебитна бележка","DebitNotes":"Дебитни бележки","DecimalPlaces":"Десетични знаци","DeductWithholdingTax":"Прилагане на данък върху задържаните суми","Deduction":"Отстъпка","Deductions":"Удръжки","DefaultInventoryLocation":"Основно местоположение на инвентар","Delete":"Изтрий","Delivered":"Доставено","DeliveryAddress":"Адрес на доставка","DeliveryDate":"Дата на доставка","DeliveryInstructions":"Инструкции за доставка","DeliveryNote":"Приемно-предавателен протокол","DeliveryNotes":"Приемно-предавателни протоколи","DeliveryStatus":"Статус на доставката","DemoCompany":"Демо компания","Deposit":"Депозит","Depreciation":"Амортизация","DepreciationCalculationWorksheet":"Работен лист за изчисляване на амортизация","DepreciationEntries":"Записи за амортизация","DepreciationEntry":"Запис за амортизация","DepreciationRate":"Стойност на амортизацията","Descending":"Намаляващ","Description":"Описание","DesktopEdition":"Настолно издание","Developers":"Разработчици","Device":"Устройство","Difference":"Разлика","DirectCosts":"Директни разходи","DirectMethod":"Директен метод","DisconnectFromBankFeedProvider":"„Прекъсване на връзката с доставчика на банкови данни“","Discount":"Отстъпка","Discrepancy":"Разминаване","DisplayOnView":"Показване на персонализирани полета в печатните документи","DisposalDate":"Дата на списване","Disposals":"Освобождаване от активи","Disposed":"Изхвърлен","DisposedFixedAsset":"Прибран дълготраен актив","DisposedIntangibleAsset":"Ликвидиран нематериален актив","Division":"Отдел","DivisionExceptionReport":"Отчет за изключенията в отдела","Divisions":"Отдели","DoNotRecode":"Не прекодирайте","DoNotVerifyTLSCertificate":"Не проверявайте TLS сертификат","DoesNotContain":"не съдържа","Donations":"Дарения","Download":"Изтегляне","Drawings":"Тегления","DropdownList":"Падащ списък","DueDate":"Дата на падеж","DynamicRollingRecalculations":"Динамични преизчисления на ход","EarlyPaymentDiscount":"Отстъпка за ранно плащане","EarlyPaymentDiscounts":"Отстъпки за предвременно плащане","Earnings":"Печалби","Edit":"Редактирай","EditBankRule":"Редактиране на банково правило","EditColumns":"Редактирай колони","Electricity":"Електричество","Email":"е-Адрес","EmailAddress":"е-Адрес","EmailSendingFormat":"Формат за изпращане на имейли","EmailSettings":"Настройки имейл","EmailTemplate":"Шаблон за електронна поща","EmailTemplates":"Шаблони за електронна поща","Emails":"Имейли","Employee":"Служител","EmployeeClearingAccount":"Сметка за изчистване на служители","EmployeeSummary":"Обобщение за служителите","Employees":"Служители","EmployerContribution":"Принос на работодателя","Empty":"Празно","Enabled":"Активирано","EnforceMultifactorAuthentication":"Прилагайте многофакторно удостоверяване","Entertainment":"Представителни разходи","Equity":"Собствен капитал","Error":"Грешка","Every":"Всеки","EveryDay":"Всеки ден","EveryMonth":"Всеки месец","EverySixMonths":"На всеки 6 месеца","EveryThreeMonths":"На всеки 3 месеца","EveryTwoMonths":"На всеки 2 месеца","EveryTwoWeeks":"На всеки 2 седмици","EveryWeek":"Всяка седмица","EveryYear":"Всяка година","ExactAmount":"Точна сума","Exactly":"Точно","ExchangeRate":"Обменен курс","ExchangeRates":"Курсове на валутите","ExcludeFromCopyingOrCloning":"Изключване от копиране или клониране","ExcludeItemsWithNoMovement":"Изключете артикули от инвентара без движение","ExcludeZeroBalances":"Изключване на нулеви салда","ExpenseAccount":"Сметка за разходи","ExpenseClaim":"Искане за разход","ExpenseClaimPayers":"Платци на искове за разходи","ExpenseClaims":"Искане за разход","ExpenseClaimsPayer":"Платец","ExpenseClaimsSummary":"Обобщение на искания за разходи","ExpenseGroup":"Група разходи","Expense_claims":"Искове за разходи","Expenses":"Разходи","Expired":"Изтекъл","ExpiryDate":"Срок на годност","Export":"Експортиране","Extension":"Разширение","Extensions":"Разширения","FillInDataInYourSpreadsheetProgram":"Попълнете данни във вашата програма за таблица","Filter":"Филтър","FilterByCustomField":"Филтриране по персонализирано поле","FinancialStatements":"Финансови отчети","FinancingActivities":"Финансови дейности","Find":"Намери","FindAndMerge":"Намери и съедини","FindAndRecode":"Намери и прекодирай","FindAndReplace":"Намери и замести","FinishedInventoryItem":"Завършен артикул","FirstDayOfWeek":"Първи ден от седмицата","FirstInFirstOut":"Първа влязла, първа излязла","FixedAsset":"Дълготрайни активи","FixedAssetDepreciation":"Амортизация на дълготрайните активи","FixedAssetDisposal":"Приключване на дълготрайни активи","FixedAssetSummary":"Обобщение на дълготрайните активи","FixedAssets":"Дълготрайни активи","FixedAssetsAccumulatedDepreciation":"Дълготрайни активи, натрупана амортизация","FixedAssetsLossOnDisposal":"Дълготрайни активи - загуба при ликвидация","FixedTotal":"Фиксиран общо","Fixed_asset":"Дълготрайни активи","Fixed_assets_at_cost":"Фиксирани активи, при стойност","Fixed_assets_depreciation":"Дълготрайни активи - амортизация","Folder":"Папка","Folders":"Папки","Footer":"Долен колонтитул","Footers":"Колонтитули","ForTaxPurposesThisIs":"За данъчни цели, това е","For_the_period_from_XXX_to_XXX":"За периода от  {0} до {1}","Forecast":"Прогноза","ForecastProfitAndLossStatement":"Прогноза за Доходи и Разходи","Forecasts":"Прогнози","ForeignBalance":"Чуждестранен баланс","ForeignCurrencies":"Чуждестранни валути","ForeignCurrency":"Чуждестранна валута","ForeignExchangeGain":"Спечелено от обмен на валута","ForeignExchangeLoss":"Загуби от обмен на чуждестранна валута","ForeignExchangeRevaluation":"Преоценка на валутния курс","FormDefaults":"Формуляр по подразбиране","Forum":"Форум","FreeAccountingSoftware":"Безплатен софтуер за счетоводство","FreeDownload":"Безплатно изтегляне","FreightIn":"Транспортни разходи","From":"От","FromDate":"От","FullAccess":"Пълен достъп","FundsContributed":"Внесени средства","GainLoss":"Печалба / Загуба","GeneralLedgerAccount":"Основна счетоводна сметка","GeneralLedgerSummary":"Обобщение по сметки","GeneralLedgerTransactions":"Транзакции в главната счетоводна книга","General_ledger":"Счетоводство","GoBack":"Върни се назад","GoodsReceipt":"Приемане на стоки","GoodsReceipts":"Приемани стоки","GrossPay":"Брутна заплата","Group":"Група","GroupsToCollapse":"Групи за свиване","Growth":"Растеж","Guides":"Ръководства","HasGroupBy":"Групиране по…","HasOrderBy":"Подреди по…","HasWhere":"Къде…","HiddenRowsCount":"{0} радкі схаваныя, бо яны не ўтрымліваюць {1}","Hide":"Скривам","HideDueDate":"Скриване на датата на падежа","HideItemNameOnPrintedDocuments":"Скриване на името на артикула в отпечатаните документи","HideTotalAmount":"Скрий общата сума","History":"История","Hostname":"Име на хоста","HourlyRate":"Часова тарифа","Hours":"Часове","HttpServer":"HTTP сървър","IfBankAccountIs":"Ако банковата сметка е:","If_paid_within":"Ако е платено в срок","Image":"Изображение","ImageCustomFields":"Потребителски полета за изображения","Impersonate":"Представям се за","Import":"Внос","ImportBankStatement":"Импортирай банково извлечение","ImportBusiness":"Внасяне на бизнес","ImportedFileInvalid":"Файлът, който се опитвате да импортирате, е невалиден","InCloud":"В облака","InDatabase":"В база данни","Inactive":"Неактивен","Includes_XXX":"Включва {0}","Income":"Доход","IncomeGroup":"Група доходи","IncrementsOrDecrementsForThePeriod":"Увеличения (намаления) за периода","IndirectMethod":"Непряк метод","Inflows":"Постъпления","Instructions":"Инструкции","IntangibleAsset":"Нематериален актив","IntangibleAssetAmortization":"Амортизация на нематериални активи","IntangibleAssetSummary":"Резюме на нематериални активи","IntangibleAssets":"Нематериални активи","IntangibleAssetsAccumulatedAmortization":"Нематериални активи, натрупана амортизация","IntangibleAssetsAmortization":"Нематериални активи - амортизация","IntangibleAssetsLossOnDisposal":"Нематериални активи - загуба при прехвърляне","Intangible_asset":"Нематериален актив","Intangible_assets_at_cost":"Нематериални активи, на стойност","InterAccountTransfer":"Трансфер между сметки","InterAccountTransfers":"Трансфери между сметките","InterdivisionalLoan":"Междуотделенски заем","Interest_received":"Получени лихви","InternalPdfGenerator":"Вътрешен генератор на PDF","InternationalBankAccountNumber":"Международен банков номер на сметка (IBAN)","Interval":"Интервал","InvalidAuthenticationCode":"Невалиден код за удостоверяване на автентичността","InvalidPassword":"Невалидна парола","InvalidPasswordOrAuthenticationCode":"Невалидна парола или код за удостоверяване","InvalidUsername":"Невалидно потребителско име","InvalidUsernameOrPassword":"Невалидно име или парола. Моля опитайте отново","InventoryAutomaticRevaluation":"Инвентар автоматична преоценка","InventoryCost":"Инвентар - стойност","InventoryCostCorrection":"Корекция на разходите за инвентар","InventoryCostingCalculationWorksheet":"Работен лист за изчисляване на стойността на стоките","InventoryItem":"Артикул от инвентара","InventoryItems":"Стокови артикули","InventoryKit":"Комплект инвентар\n","InventoryKits":"Инвентарни комплекти","InventoryLocation":"Местоположение на инвентара","InventoryLocations":"Местоположения на инвентара","InventoryMovement":"Движение на инвентара","InventoryOnHand":"Материални запаси","InventoryPriceList":"Списък с цени на наличностите","InventoryProfitMargin":"Марж на печалбата от запаси","InventoryQuantityByLocation":"Количество на склад по местоположение","InventoryQuantitySummary":"Сумарно количество на склад","InventoryRevaluation":"Преоценка на запасите","InventoryRevaluations":"Преоценки на инвентара","InventorySales":"Инвентаризация - продажби","InventoryTransfer":"Трансфер на инвентар","InventoryTransfers":"Трансфери на инвентар","InventoryUnitCost":"Цена на единица инвентар","InventoryUnitCosts":"Разходи за единица инвентар","InventoryValueSummary":"Обобщение на стойността на инвентара","InventoryWriteOff":"Списък на съхраняваните стоки","InventoryWriteOffs":"Списание на запаси","InvestingActivities":"Инвестиционни дейности","Investment":"Investitsiya","InvestmentGainsLosses":"Инвестиционни печалби (загуби)","InvestmentMarketPrice":"Пазарна цена на инвестицията","InvestmentMarketPrices":"Пазарни цени на инвестициите","InvestmentRevaluation":"Преоценка на инвестициите","InvestmentRevaluationWorksheet":"Работен лист за преоценка на инвестиции","InvestmentRevaluations":"Преоценки на инвестиции","InvestmentSummary":"Обобщение за инвестициите","Investments":"Инвестиции","InvestmentsAtCost":"Инвестиции, по цена на придобиване","InvestmentsMarketValueIncrement":"Инвестиции, увеличение на пазарната стойност","Invoice":"Фактура","InvoiceAmount":"Сума на фактура","InvoiceDate":"Дата на фактура","InvoiceNumber":"Номер на фактура","InvoiceStatus":"Статус на фактура","InvoiceTotal":"Обща сума на фактурата","Invoiced":"Фактурирано","Invoices":"Фактури","Is":"е","IsAfter":"е след","IsBefore":"е преди","IsBeforeOrOn":"е преди или на","IsBetween":"е между","IsChecked":"е проверено","IsEmpty":"е празно","IsExactly":"точно е","IsLessThan":"е по-малко от","IsMoreThan":"е повече от","IsNot":"не е","IsNotChecked":"не е проверено","IsNotEmpty":"не е празно","IsNotZero":"не е нула","IsOnOrAfter":"е на или след","IsZero":"е нула","IssueDate":"Дата на издаване","Item":"Артикул","ItemCode":"Код на артикула","ItemName":"Име на артикула","Journal":"Дневник","JournalEntries":"Записи в дневника","JournalEntry":"Запис в дневника","Label":"Етикет","Large":"Голям","LastBankReconciliation":"Последна банкова справка","LastReconciliation":"Последна съгласуване","LatePaymentFee":"Такса за закъснение","LatePaymentFees":"Такси за закъснение","Late_Payment_Fees":"Такси за закъснели плащания","Layout":"Оформление","LearnMore":"Научи повече","Legal_fees":"Разходи за юридически услуги","Less":"Без","LessThan":"По-малко от","Liabilities":"Задължения","LiabilityAccount":"Сметка за задължения","License":"Лиценз","Line":"Линия","LineDescription":"Описание на линията","LineNumber":"Номер на реда","Lines":"Линии","Location":"Местоположение","LockAccountingPeriods":"Заключете счетоводните периоди","LockDate":"Дата на заключване","LockedForManualEditing":"Заключено за ръчно редактиране","Login":"Потребителски вход","Logo":"Лого","Logout":"Изход","Manual":"Ръчно","Margin":"Марж","MarketConversion":"Пазарна конверсия","MarketExchangeRate":"Пазарен обменен курс","MarketPrice":"Пазарна цена","MarketValue":"Пазарна стойност","Max":"Максимум","Merge":"Обединявам","MergeTags":"Сливане на етикети","MessageBody":"Съобщение","Method":"Метод","MinimalDecimalPlaces":"Минимален брой десетични знаци","Minutes":"Минути","Monday":"Понеделник","Month":"Месец(и)","MoreThan":"Повече от","Motor_vehicle_expenses":"Разходи за автомобилния парк","MultiFactorAuthenticationLogin":"Вашият акаунт е защитен чрез употребата на многофакторно удостоверяване. За да влезете, разгледайте вашето устройство за многофакторно удостоверяване и въведете горния код за удостоверяване.","MultiFactorAuthenticationSetup":"Многофакторната автентикация беше наложена от администратора, за да подобри сигурността на вашия акаунт. Като част от тази мярка за сигурност, се изисква да настроите многофакторна автентикация, като сканирате QR кода по-долу с приложението си за многофакторна автентикация и въведете показания код за автентикация на вашето устройство по-долу.","MultiUserAccessNotAvailableInDesktopEdition":"Многопотребителският достъп не е наличен в настолното издание.","MultipleRates":"Множество ставки","MultipleValueCustomFields":"Потребителски полета с множество стойности","Name":"Име","Narration":"Описание","NegativeInventoryClearing":"Изчистване на негативните наличности","Net":"Нето","NetAmounts":"Нетни суми","NetIncreaseOrDecreaseInCashHeld":"Чист прирастък (намаление) на парите в брой","NetPay":"Нетна заплата","NetPurchases":"Нетни покупки","NetSales":"Нетни продажби","Net_assets":"Нетни активи","Net_loss":"Нетна загуба","Net_movement":"Нетнo движение","Net_profit":"Нетна печалба","Net_profit_loss":"Нетна печалба (загуба)","Never":"Никога","NewAccessToken":"Нов токен за достъп","NewAccount":"Нова сметка","NewAdvancedQuery":"Нова напреднала заявка","NewAmortizationEntry":"Нов запис за амортизация","NewAttachment":"Ново прикачен файл","NewBankFeedProvider":"Нов доставчик на банково захранване","NewBankOrCashAccount":"Нова банкова или кеш сметка","NewBankReconciliation":"Нова банкова справка","NewBillableTime":"Ново създадено работно време","NewCapitalAccount":"Нова капиталова сметка","NewControlAccount":"Нов контролен акаунт","NewCreditNote":"Нова кредитна нота","NewCurrencyRevaluation":"Нова ревалуация на валутата","NewCustomField":"Ново потребителско поле","NewCustomInventoryLocation":"Нова персонализирана инвентарна локация","NewCustomReport":"Нов персонализиран доклад","NewCustomer":"Нов клиент","NewCustomerPortal":"Нов портал за клиенти","NewDebitNote":"Нова Дебитна Бележка","NewDeliveryNote":"Нов приемно-предавателен протокол","NewDepreciationEntry":"Нов запис за амортизация","NewDivision":"Ново отделение","NewEmployee":"Нов служител","NewExchangeRate":"Нов валутен курс","NewExpenseClaim":"Ново искане за разход","NewExpenseClaimPayer":"Нов платец по искания за разходи","NewExtension":"Ново разширение","NewFixedAsset":"Нов имот","NewFolder":"Нова папка","NewFooter":"Нов колонтитул","NewForecast":"Нов прогноз","NewForeignCurrency":"Нова чуждестранна валута","NewGoodsReceipt":"Нова товарна разписка","NewGroup":"Нова група","NewIntangibleAsset":"Нов не материален актив","NewInterAccountTransfer":"Нов трансфер между сметките","NewInventoryItem":"Нов артикул от инвентара","NewInventoryKit":"Нов комплект инвентар\n","NewInventoryLocation":"Ново място за инвентаризация","NewInventoryRevaluation":"Нова Ревалоризация на Склада","NewInventoryTransfer":"Нов трансфер на инвентар","NewInventoryUnitCost":"Нова цена на единица запас","NewInventoryWriteOff":"Ново списване","NewInvestment":"Нова инвестиция","NewInvestmentMarketPrice":"Нова пазарна цена на инвестицията","NewInvestmentRevaluation":"Нова преоценка на инвестицията","NewJournalEntry":"Нов запис","NewLatePaymentFee":"Нова такса за закъснения в плащанията","NewNonInventoryItem":"Нов артикул, който не е в инвентара","NewPayment":"Ново плащане","NewPaymentRule":"Ново правило за плащане","NewPayslip":"Нова Заплата","NewPayslipItem":"Нов елемент на заплатената лента","NewProductionOrder":"Нова поръчка за производство","NewProject":"Нов проект","NewPurchaseInvoice":"Въвеждане на получена фактура","NewPurchaseOrder":"Нов ордер за покупка","NewPurchaseQuote":"Нова оферта за покупка","NewReceipt":"Нова Разписка","NewReceiptRule":"Ново правило за получаване","NewRecurringInterAccountTransfer":"Нов Повтарящ се Междусметков Трансфер","NewRecurringJournalEntry":"Нов повтарящ се запис в дневника","NewRecurringPayment":"Нов Повтарящо се Плащане","NewRecurringPayslip":"Нов повтарящ се заплатен лист","NewRecurringPurchaseInvoice":"Нова периодична фактура за покупка","NewRecurringPurchaseOrder":"Нов Повтарящ се Поръчка за Покупка","NewRecurringReceipt":"Нов периодичен рецепт","NewRecurringSalesInvoice":"Нова периодична фактура за продажби","NewRecurringSalesOrder":"Нова Повтаряща се поръчка за продажба","NewRecurringSalesQuote":"Нова повтаряща се оферта за продажба","NewReport":"Нов отчет","NewReportTransformation":"Нова трансформация на доклад","NewReportingCategory":"Нова категория за отчети","NewSalesInvoice":"Издаване на нова фактура","NewSalesOrder":"Нова поръчка за продажба","NewSalesQuote":"Нова котировка","NewSpecialAccount":"Нов специален акаунт","NewStartingBalance":"Ново начално салдо","NewSubaccount":"Нов подсметка","NewSupplier":"Нов доставчик","NewTaxCode":"Нов данъчен код","NewTaxLiability":"Нов данъчен задължение","NewTheme":"Нова тема","NewTotal":"Нов общо","NewUser":"Нов потребител","NewUserPermissions":"Права на нов потребител","NewWithholdingTaxReceipt":"Нова бележка за удържан данък","NewerVersionRequired":"Изисква се по-нова версия","Next":"Следващ","NextIssueDate":"Дата на следващото издание","NoMatchesFound":"Не са намерени съвпадения","NoNewTransactions":"Няма нови транзакции","NoPendingDepositsAsAt":"Няма очакващи депозити към {0}","NoPendingWithdrawalsAsAt":"Няма очакващи тегления към {0}","NoTax":"Без данък","No_due_date":"Няма краен срок","NonInventoryItem":"Артикул извън инвентара","NonInventoryItems":"Артикули извън инвентара","None":"Нито един","NotApplicable":"Неприложимо","NotDelivered":"Не е доставено","NotReconciled":"Не е усъгласено","Notes":"Бележки","NumberCustomFields":"Номер на персонализирани полета","NumberFormat":"Формат на номера","NumberOfTransactionsAlreadyImported":"Брой вече импортирани транзакции","NumberOfTransactionsInTheFile":"Брой транзакции във файла","NumberOfTransactionsToImport":"Брой транзакции за внос","ObscureMode":"Неясен режим","ObscureModeIsOnFinancialFiguresAreConcealed":"Неясен режим е включен. Финансови данни са скрити.","ObsoleteFeatures":"Остарели функции","Off":"Изключено","On":"Включено","OnALaterDate":"На по-късна дата","OnTheLastDay":"в последния ден","OnTheSameDate":"На същата дата","OnTheSameDay":"в същия ден","OneOptionPerLine":"Една опция на ред","OnlyAdminsCanRenameBusinessName":"Само администраторите могат да променят името на бизнеса.","OpenDataInYourSpreadsheetProgram":"Копирайте в клипборда, след това поставете данните във вашата програма за таблица","OpenEmptyTemplateInYourSpreadsheetProgram":"Копирайте в клипборда, след това поставете колони във вашата програма за електронни таблиц.","OpeningBalance":"Начално салдо","OpeningUnrealizedGainsLosses":"Начални нереализирани печалби (загуби)","OperatingActivities":"Оперативна дейност","Optional":"По избор","Options":"Опции","OptionsForDropdownList":"Опции за падащ списък","OrderAmount":"Сума на поръчката","OrderNumber":"Номер на поръчка","Orders":"Поръчки","Other":"Други","OtherMovements":"Други движения","OutOfBalance":"Извън баланс","Outflows":"Оттоки","OverReceived":"Повече от полученото","Overdelivered":"Доставени повече от очакваното","Overdue":"Просрочени","Overpaid":"Надплатени","PageSize":"Размер на хартията","Page_XXX_of_XXX":"Страница {0} от {1}","Paid":"Платено","PaidBy":"Платено от","PaidFrom":"Изплатено от","PaidInAdvance":"Платено предварително","PaidInFull":"Изплатена в пълен размер","ParagraphText":"Текст на параграф","PartialPayment":"Частично плащане","PartiallyDelivered":"Частично доставено","PartiallyInvoiced":"Частично фактурирано","PartiallyReceived":"Частично получено","Partners":"Партньори","Password":"Парола","Payee":"Получател на плащането","PayerOrPayee":"Платец или получател","Payment":"Плащане","PaymentRule":"Правило за плащане","PaymentRules":"Правила за плащане","Payments":"Плащания","PayrollLiabilities":"Задължения по заплати","Payslip":"Заплатена разписка","PayslipContributionItem":"Приносни позиции върху заплатената лента","PayslipContributionItems":"Елементи за принос на заплатената сметка","PayslipDeductionItem":"Елемент за задържане от заплатата","PayslipDeductionItems":"Елементи за удръжки от заплата","PayslipEarningsItem":"Елемент от приходите на заплатата","PayslipEarningsItems":"Елементи от доходите на заплатената лента","PayslipItems":"Елементи от заплатената разписка","PayslipSummary":"Обобщение на заплатените заплати","PayslipTotalsPerItemAndEmployee":"Общи суми по служител и артикул от заплатената бележка","Payslips":"Служебни ведомости","Pending":"Чакащ","PendingDeposit":"Чакащ депозит","PendingDeposits":"Чакащи депозити","PendingWithdrawal":"Чакащо изтегляне","PendingWithdrawals":"Чакащи тегления","Percentage":"Процент","PermanentlyDelete":"Постоянно изтриване","PermittedActions":"Разрешени действия","Placement":"Поставяне","Playground":"Игрище","Popular":"Популярен","Port":"Порт","Position":"Позиция","Prefix":"Префикс","Price":"Цена","Print":"Печат","Printing_and_stationery":"Офис консумативи","ProductionInProgress":"Производство в процес","ProductionOrder":"Заповед за производство","ProductionOrders":"Производствени поръчки","ProductionStage":"Етап на производство","Profit":"Печалба","ProfitAndLossStatement":"Отчет за приходи и разходи","ProfitAndLossStatementAccount":"Сметка за приходи и разходи","ProfitAndLossStatementActualVsBudget":"Справка за печалби и загуби (Действително срещу бюджет)","ProfitAndLossStatementGroup":"Група от отчети за печалби и загуби","ProfitLoss":"Печалба (загуба)","ProfitLossForThePeriod":"Печалба (загуба) за периода","Project":"Проект","Projects":"Проекти","Protocol":"Протокол","Published":"Публикувано","PurchaseInvoice":"Получена фактура","PurchaseInvoices":"Получени фактури","PurchaseOrPurchaseAdjustment":"покупка или корекция на покупка","PurchaseOrder":"Ордер за покупка","PurchaseOrders":"Поръчки","PurchasePrice":"Цена на покупка","PurchaseQuote":"Оферта за покупка","PurchaseQuotes":"Покупателски оферти","Purchases":"Покупки","QrCode":"QR код","Qty":"К-во","QtyAvailable":"Налично количество","QtyDelivered":"Доставено количество","QtyDesired":"Желано количество","QtyInvoiced":"Фактурирано количество","QtyOnHand":"Налично количество","QtyOnOrder":"Количество по поръчка","QtyOrdered":"Количество поръчано","QtyOwned":"Количество притежавани","QtyReceived":"Получено количество","QtyReserved":"Количество резервирано","QtyToBeAvailable":"Количество, което ще бъде налично","QtyToDeliver":"Количество за доставка","QtyToInvoice":"Количество за фактуриране","QtyToOrder":"Количество за поръчка","QtyToReceive":"Количество за получаване","Quote":"Оферта","QuoteNumber":"Номер на офертата","Quotes":"Оферти","Rate":"Ставка","RealizedCurrencyGainsAndLosses":"Реализирани валутни печалби и загуби","RealizedGain":"Осъществена печалба","RealizedGainsLosses":"Реализирани печалби (загуби)","RealizedInvestmentGainsLosses":"Капиталова печалба от инвестиции","Recalculate":"преизчислявам","RecalculatedCost":"Пресметната стойност","RecalculatedDepreciation":"Преизчислена амортизация","RecalculatedValue":"Преизчислена стойност","Receipt":"Касов бон","ReceiptRule":"Правило за рецепта","ReceiptRules":"Правила за получаване","Receipts":"Разписки","ReceiptsAndPaymentsSummary":"Обобщение на приходите и разходите","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Получавайте отговори по имейл на различен адрес от този, от който изпращате","Received":"Получено","ReceivedIn":"Получено в","Recipient":"Получател","Reconciled":"Изравнени сметки","Reconciliation":"Съгласуване","Recover":"Възстановяване","Recovered":"Възстановено","RecurringInterAccountTransfer":"Периодичен трансфер между сметките","RecurringInterAccountTransfers":"Периодични трансфери между сметките","RecurringJournalEntries":"Периодични записи в дневника","RecurringJournalEntry":"Периодичен запис в дневника","RecurringPayment":"Повтарящо се плащане","RecurringPayments":"Повтарящи плащания","RecurringPayslip":"Периодична заплата","RecurringPayslips":"Периодични заплатени касови бележки","RecurringPurchaseInvoice":"Периодична фактура за покупка","RecurringPurchaseInvoices":"Периодични Фактури за Покупка","RecurringPurchaseOrder":"Повтаряща се поръчка за покупка","RecurringPurchaseOrders":"Повтарящи Поръчки за Покупка","RecurringReceipt":"Периодична касова бележка","RecurringReceipts":"Периодични касови бележки","RecurringSalesInvoice":"Периодична Фактура за Продажби","RecurringSalesInvoices":"Периодични продажбени фактури","RecurringSalesOrder":"Повтаряща се поръчка за продажба","RecurringSalesOrders":"Повтарящи се поръчки за продажба","RecurringSalesQuote":"Периодична оферта за продажба","RecurringSalesQuotes":"Повтарящи се оферти за продажба","RecurringTransactions":"Повтарящи се транзакции","Reference":"Референтен №","Refund":"Възстановяване","Refunds":"Възстановяване на пари","Relay":"Предай","Releases":"Издания","Remaining":"Оставащ","RemoveBusiness":"Премахване на бизнес","RemovedBusinesses":"Премахнати бизнеси","Rename":"Преименувай","Rename_columns":"Преименуване на колони","Rename_report":"Преименувай доклад","Rent":"Наеми","ReorderPoint":"Точка за нова поръчка","Repairs_and_maintenance":"Ремонт и поддръжка","Repeat":"Повтори","Replace":"Замени с","ReplyTo":"Отговори на","ReportTransformation":"Трансформация на доклада","ReportTransformations":"Трансформации на доклади","ReportingCategories":"Категории за докладване","ReportingCategory":"Категория на доклада","Reports":"Отчети","RequestForQuotation":"Заявка за оферта","Required":"Необходимо","Resellers":"Препродавачи","Reset":"Нулирай","ResetFolder":"Нулиране на папка","RestoreBusiness":"Възстанови бизнес","RestrictedUser":"Ограничен потребител","Retained_earnings":"Неразпределена печалба","RevaluedBalance":"Преоценен баланс","ReverseCharged":"Обратно начислен","ReverseSigns":"Обърнете знаците","RevisedProfit":"Коригиранa печалба","Role":"Роля","RoundDecimals":"Закръгляне на десетични дроби","RoundDown":"Закръгляне надолу","RoundOffTheTotal":"Окръгляне на общата сума","RoundToNearest":"Закръгляне до най-близкото","Rounding":"Закръгляне","RoundingExpense":"Разходи за закръгляне","SaleOrSaleAdjustment":"продажба или корекция на продажбата","SalePrice":"Цена на продажба","Sales":"Приходи от продажби","SalesInvoice":"Фактура","SalesInvoiceTotalsByCustomField":"Общо стойности на продажбите по потребителско поле","SalesInvoiceTotalsByCustomer":"Общо суми по продажби по клиент\n","SalesInvoiceTotalsByItem":"Общо суми по продажби по артикул","SalesInvoices":"Издадени фактури","SalesOrder":"Поръчка за продажба","SalesOrders":"Поръчки за продажба","SalesQuote":"Търговска оферта","SalesQuotes":"Оферирани цени","Saturday":"Събота","Schema":"Схема","Search":"Търсене","Searching":"Търсене...","Select":"Изберете","SelectFileFromYourComputer":"Изберете файл","Send":"Изпрати","SendCopy":"Изпратете копие на всеки имейл до този адрес","Sender":"Изпращач","Sent":"Изпратено","ServerEdition":"Сървърно издание","SetDate":"Задайте дата","SetPeriod":"Задайте период","SetZeroIfNegative":"Задайте нула, ако е отрицателно","Settings":"Настройки","SettlementAmount":"Сумата на уреждане","ShareOfProfit":"Дял от печалбата","ShowAtTheTop":"Показване в горната част на отпечатани документи","ShowBalancesForSpecifiedPeriod":"Покажи балансите за определен период","ShowBalancesOnCashBasis":"Показване на салда по касова основа","ShowInvoices":"Покажи фактури","ShowItemImages":"Покажи изображенията на артикула","ShowPassword":"Покажи парола","ShowTaxAmountColumn":"Покажи колоната за сумата на данъка","ShowTotalsForThePeriod":"Покажи общите суми за периода","SignReversed":"Обърнат знак","SingleLineText":"Текст на един ред","SingleRate":"Единична ставка","Size":"Размер","Small":"Малък","SmtpCredentials":"SMTP удостоверения","SmtpServer":"SMTP сървър","SortBy":"Сортирай по","SpecialAccount":"Специална сметка","SpecialAccounts":"Специални сметки","StandardCost":"Стандартна цена","StandardCostValue":"Стойност на стандартната себестойност","StartDate":"Дата на началото","StartingBalance":"Начален баланс","StartingBalanceEquity":"Начален баланс на собствен капитал","StartingBalances":"Начални баланси","StartingExchangeRate":"Начална валутна курс","Statement":"Извлечение","StatementBalance":"Баланс по сметката","StatementOfChangesInEquity":"Справка за промените в капитала","Status":"Статус","StillNegative":"Все още отрицателен","Storage":"Съхранение","SubAccount":"Подсметка","SubgroupOf":"Подгрупа на","Subject":"Относно","Subtotal":"Междинен сбор","Suffix":"Суфикс","Summary":"Обобщение","SummaryDescription":"Тази обобщена таблица е предназначена да показва баланса към {1} и сметката за печалби и загуби за периода от {0} до {1}.","Sunday":"Неделя","Supplier":"Доставчик","SupplierStatements":"Справки от доставчици","SupplierStatementsTransactions":"Извлечения от доставчици (Транзакции)","SupplierStatementsUnpaidInvoices":"Изявления от доставчици (Неплатени фактури)","SupplierSummary":"Обобщение за доставчици","Suppliers":"Доставчици","Support":"Подкрепа","Suspense":"Временна сметка","Symbol":"Символ","Tabs":"Раздели","Tax":"Данък","TaxAmount":"Сума на данъка","TaxAmounts":"Суми на данъци","TaxAudit":"Данъчен одит","TaxCode":"Тип данък","TaxCodes":"Данъчни кодове","TaxLiability":"Данъчни задължения","TaxOnPurchases":"Данък върху покупки","TaxOnSales":"Данък върху продажбите","TaxPayable":"Дължими данъци","TaxRate":"Данъчна ставка","TaxReconciliation":"Сметка на данъци","TaxSummary":"Данъчни резюме","TaxTransactions":"Данъчни транзакции","TaxablePurchase":"Облагаема покупка","TaxablePurchasesPerSupplier":"Данъчно облагаеми покупки на доставчик","TaxableSale":"Облагаем Продажби","TaxableSalesPerCustomer":"Данъчно облагаеми продажби на клиент","Termination":"Прекратяване","TestEmailSettings":"Тест на настройките на електронната поща","TestEmailSuccessfullySent":"Тестовото съобщение е изпратено успешно.","TestMessage":"Тестово съобщение","TextCustomFields":"Потребителски текстови полета","TheFormCannotBeDeleted":"Формулярът не може да бъде изтрит, защото е споменат в следните транзакции","Theme":"Тема","Themes":"Теми","ThereAreDuplicatesInThisView":"Има дубликати в този изглед.","ThisComputer":"Този компютър","Three":"Три","TimeFormat":"Формат на времето","TimeSpent":"Изразходвано време","Timestamp":"Времева отметка","Title":"Заглавие","To":"До","ToDate":"До","Today":"Днес","Total":"Общо","TotalAmountInBaseCurrency":"Обща сума в базова валута","TotalAmountInWords":"Обща сума с думи","TotalContributions":"Общо вноски","TotalCost":"Обща стойност","TotalDeductions":"Общо удръжки","TotalPurchases":"Общо покупки","TotalRate":"Минаване (100%)","TotalSales":"Сума на продажбите","Total_XXX":"Обща сума {0}","Total_assets":"Общо активи","Total_credits":"Общо кредит","Total_debits":"Общо дебит","Total_equity":"Общо собствен капитал","Total_liabilities_and_equity":"Общо задължения и капитал","Transaction":"Транзакция","TransactionConversion":"Конвертиране на транзакции","TransactionJournal":"Дневник на транзакциите","TransactionType":"Тип на транзакцията","TransactionWarning":"Има {0} транзакции датирани след {1}, затова те не са отчетени в този изглед.","Transactions":"Транзакции","Transfer":"Трансфер","TrialBalance":"Междинен отчет","Troubleshooting":"Отстраняване на проблеми","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Опитайте онлайн версията за да получите възможност за работа с много потребители, както и други предимства","Two":"Две","Type":"Тип","UnaccountedRealizedGain":"Неразпределена реализирана печалба","Unbalanced":"Небалансиран","Uncategorized":"Без категория","UncategorizedPayments":"Некатегоризирани плащания","UncategorizedPaymentsAlert":"Има една или повече некатегоризирани плащания, които могат да бъдат категоризирани с помощта на правилата за плащане","UncategorizedReceipts":"Некатегоризирани Приходи","UncategorizedReceiptsAlert":"Има една или повече некатегоризирани касови бележки, които могат да бъдат категоризирани с използването на правила за касови бележки","UncategorizedTransactions":"Транзакции без категория","Undo":"Отмяна","Uninvoiced":"Нефактурирано","UnitCost":"Единична цена","UnitName":"Име на единицата","UnitPrice":"Единична цена","Unnamed":"Без име","Unpaid":"Неплатено","UnpaidInvoices":"Неплатени фактури","UnrealizedGains":"Нереализирани печалби","UnrealizedInvestmentGainsLosses":"Нереализирани инвестиционни печалби (загуби)","Unspecified":"Неопределено","Until":"До","UntilFurtherNotice":"До ново известие","Update":"Актуализирай","UpdateDataInYourSpreadsheetProgram":"Актуализирайте данните във вашата таблица","Upgrade":"Надстройка","Upgrade_necessary":"Вие се опитвате да отворите файл, който вече е бил използван от по-нова версия на Мениджър. Актуализирайте Мениджър до най-новата версия и се опитайте да отворите файла отново.","UseThisTemplate":"Използвай този шаблон","User":"Потребител","UserPermissions":"Потребителски права","Username":"Потребител","Users":"Потребители","Vacuum":"вакуум","ValidFor":"Валидно за","ValuationMethod":"Метод за оценка","ValueOnHand":"Стойност на ръка","View":"Преглед","Viewed":"Прегледано","WagesAndSalaries":"Заплати и заплати","WebService":"Уеб услуга","WebServices":"Уеб услуги","Website":"Уебсайт","Week":"Седмица (Седмици)","WeightedAverageCost":"Претеглена средна стойност","WhenPurchased":"При покупка","WhenSold":"Когато се продава","Where_you_are_logged_in":"Където сте влезли в системата","Withdrawal":"Изтегляне","WithholdingTax":"Удържан данък","WithholdingTaxPayable":"Платим данък по източника","WithholdingTaxReceipt":"Прието удържан данък","WithholdingTaxReceipts":"Получаване на данъчни удържания","WithholdingTaxReceivable":"Задържан данък за приемане","WriteOff":"Амортизация","WriteOn":"Запиши","WrittenOff":"Списан","XXX_Cr":"{0} Cr","XXX_Dr":"{0} Dr","XXX_Transactions":"{0} транзакции","XXX_days":"{0} дни","XxxHours":"{0} ч","XxxMinutes":"{0}мин","Yes":"Да","ZeroRate":"Нула (0%)","_1_30_days_overdue":"1-30 дни просрочване","_1_day":"1 ден","_31_60_days_overdue":"31-60 дни просрочване","_61_90_days_overdue":"61-90 дни просрочване","_90plus_days_overdue":"61-90 дни просрочване","_then_allocate_to":"... след това разпределете към"}},"ru":{"englishName":"Russian","nativeName":"Русский","direction":"ltr","strings":{"Accepted":"Принято","AccessToken":"Токен доступа","AccessTokens":"Токены доступа","AccessType":"Тип доступа","Account":"Счет","AccountCodes":"Показать коды счетов","Accountants":"Бухгалтеры","AccountedRealizedGain":"Учтенная реализованная прибыль","AccountingMethod":"Метод учета","Accounting_fees":"Оплата бухгалтерских услуг","Accounts":"Счета","AccountsPayable":"Кредиторская задолженность","AccountsReceivable":"Дебиторская задолженность","AccrualBasis":"Методом начислений","AccumulatedAmortization":"Накопленная амортизация","AccumulatedDepreciation":"Накопленная амортизация","AcquisitionCost":"Стоимость приобретения","AcquisitionDate":"Дата приобретения","Action":"Действие","Active":"Активно","Actual":"Факт.","ActualBalance":"Фактический остаток","Add":"Добавить","AddBusiness":"Добавить организацию","AddColumn":"Добавить колонку","AddComparativeColumn":"Добавить сравнительную колонку","AddLine":"Добавить строку","AddNonInventoryCostIntoProduction":"Добавить нетоварные затраты в производство","Additions":"Дополнения","Address":"Адрес","AdjustedBalance":"Скорректированный Баланс","AdjustedClosingBalanceAsPerBank":"Скорректированный итоговый баланс согласно банковской выписке","Adjustments":"Корректировки","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Корректировки для приведения чистой прибыли (убытка) в соответствие с чистым денежным потоком от операционной деятельности","Administrator":"Администратор","AdvancedQueries":"Расширенные запросы","AdvancedQuery":"Расширенный запрос","AdvancedSearch":"Расширенный поиск","Advertising_and_promotion":"Реклама и маркетинг","AgedPayables":"Непогашенная кредиторская задолженность","AgedReceivables":"Непогашенная дебиторская задолженность","Alias":"Псевдоним","AllFieldsRequiredError":"Ошибка. Нобходимо заполнить все поля","AllValuesAreUpToDate":"Все значения актуальны","Allocation":"Распределение","AlsoActsAsDeliveryNote":"Также действует как накладная","AlsoActsAsGoodsReceipt":"Также действует как товарная накладная","Amortization":"Амортизация","AmortizationCalculationWorksheet":"Рабочий лист расчета амортизации","AmortizationDays":"Дни амортизации","AmortizationEntries":"Записи амортизации","AmortizationEntry":"Запись амортизации","AmortizationRate":"Темп амортизации","Amount":"Сумма","AmountToPay":"Сумма к оплате","Amount_paid":"Оплаченная сумма","Amount_received":"Получено","AmountsAreTaxExclusive":"Суммы без учета налогов","AmountsIncludeTax":"Включая налоги","And":"и","AndAmountIs":"... и сумма составляет","AndDescriptionContains":"… и описание содержит","AnyAmount":"Любая сумма","ApplyChanges":"Применить изменения","Are_you_sure":"Вы уверены?","As_at_XXX":"На дату {0}","Ascending":"По увеличению","Assets":"Активы","AtCost":"По стоимости","Attachment":"Вложение","Attachments":"Вложения","AuthenticationCode":"Код аутентификации","Autofill":"Автозаполнение","Automatic":"Автоматически","AutomaticReference":"Автоматическая ссылка","AvailableCredit":"Доступный кредит","AverageCost":"Средняя стоимость","Back":"Назад","Backup":"Резервная копия","Balance":"Сальдо","BalanceAtBeginningOfPeriod":"Остаток на начало периода","BalanceAtEndOfPeriod":"Остаток на конец периода","BalanceDue":"Задолженность","BalanceSheet":"Баланс","BalanceSheetAccount":"Счет балансового отчета","BalanceSheetAccounts":"Счета бухгалтерского баланса","BalanceSheetGroup":"Группа балансовых листов","Balance_due_if_paid_by":"Задолженность при оплате {0}","Balanced":"Баланс сошелся","BankAccount":"Банковский счет","BankAccountSummary":"Отчет по Банковскому Счету","BankAndCashAccounts":"Банковские и наличные счета","BankFeedProvider":"Поставщик банковской связи","BankFeedProviders":"Банковские провайдеры","BankOrCashAccount":"Банковский или наличный счет","BankReconciliation":"Сверка банковских счетов","BankReconciliationStatement":"Отчет о сверке банковских счетов","BankReconciliations":"Банковские сверки","BankRules":"Правила обработки","Bank_account":"Банковский счет","Bank_charges":"Банковские расходы","BaseCurrency":"Базовая валюта","BaseRate":"Базовая ставка","BasedOnEnteredProductionOrders":"На основании введенных заказов на производство, по крайней мере один товар на складе должен быть перенесен на более высокий этап производства.","BatchCreate":"Пакетное создание","BatchDelete":"Пакетное удаление","BatchOpenOrCloseInvoices":"Пакетное открытие или закрытие счетов","BatchOperation":"Пакетная операция","BatchOperations":"Пакетные операции","BatchRecode":"Пакетное перекодирование","BatchUpdate":"Пакетное обновление","BatchView":"Просмотр партии","BecameNegative":"Стал отрицательным","Bilingual":"Двуязычный","BillOfMaterials":"Ведомость материалов","BillableExpense":"Возмещаемый расход","BillableExpenses":"Возмещаемые расходы","BillableTime":"Учет времени","BillableTimeAdjustment":"Корректировка почасовки","BillableTimeSummary":"Сводка учета времени","BillableTime_Movement":"Почасовка - движение","Billable_expenses":"Возмещаемые расходы","Billable_expenses_cost":"Оплачиваемые расходы - стоимость","Billable_expenses_invoiced":"Оплачиваемые расходы - выставлены счета","Billable_time":"Учет времени","Billable_time_invoiced":"Учет времени - выставленные счета","BillingAddress":"Адрес для выставления счета","BookValue":"Учетная стоимость","BrowseBusinessTemplateGallery":"«Просмотрите галерею шаблонов для бизнеса»","Budget":"Бюджет","BulkUpdate":"Массовое обновление","Business":"Организация","BusinessCanBePermanentlyDeletedAfter30DaysOnly":"По соображениям безопасности, бизнес может быть окончательно удалён только в том случае, если он был удалён более 30 дней назад.","BusinessDetails":"Настройки Организации","BusinessLogo":"Логотип Организации","BusinessName":"Наименование Организации","Businesses":"Организации","By":"К","CalculatedRealizedGain":"Расчетный реализованный доход","Calculation":"Вычисление","CanHavePendingTransactions":"Может быть ожидающие транзакции","Cancel":"Отмена","CancelBackup":"Отменить резервное копирование","Cancelled":"Отменено","CapitalAccount":"Счёт движения капитала","CapitalAccounts":"Счета движения капитала","CapitalAccountsSummary":"Отчет по счетам движения капитала","CapitalSubaccounts":"Субсчета движения капитала","CashAccountSummary":"Отчет по кассовым счетам","CashAndCashEquivalents":"Наличность и эквиваленты","CashAtTheBeginningOfThePeriod":"Денежные средства на начало периода","CashAtTheEndOfThePeriod":"Денежные средства на конец периода","CashBasis":"Кассовым методом","CashBasisAdjustment":"Корректировка наличного учета","CashFlowStatement":"Отчет о движении денежных средств","CashFlowStatementGroup":"Группа отчёта о движении денежных средств","CashFlowStatementGroups":"Группы отчетов о движении денежных средств","CashFlowsFromUsedInFinancingActivities":"Денежные потоки от (использованные в) финансовой деятельности","CashFlowsFromUsedInInvestingActivities":"Денежные потоки от инвестиционной деятельности (используемые в)","CashFlowsFromUsedInOperatingActivities":"Денежные потоки от (используемые в) операционной деятельности","CashTransactionForCashFlowStatementPurposes":"Денежная транзакция для целей отчета о движении денежных средств","ChangeFolder":"Изменить папку","ChangesInWorkingCapital":"Изменения в оборотном капитале","ChargeMonthly":"Выставлять ежемесячно","ChartOfAccounts":"План счетов","Chatbot":"Чат-бот","CheckForNewTransactions":"Проверить наличие новых транзакций","CheckboxCustomFields":"Пользовательские поля чекбокса","ClassicCustomFields":"Классические пользовательские поля","Cleared":"Подтверждено","ClearedBalance":"Снятый баланс","Clone":"Дублировать","ClosedInvoice":"Закрытый счет","ClosingBalance":"Конечное сальдо","ClosingBalanceAfterImport":"Конечное сальдо после импорта данных","ClosingBalanceAsPerBalanceSheet":"Конечное сальдо по бухгалтерскому балансу","ClosingBalanceAsPerBank":"Конечное сальдо по банковской выписке","ClosingBalanceAsPerBankStatement":"Каково было конечное сальдо по счету {0} на {1} в банковской выписке?","ClosingBalanceBeforeImport":"Конечное сальдо до импорта данных","ClosingBalances":"Конечное сальдо","ClosingUnrealizedGainsLosses":"Закрытие нереализованных прибылей (убытков)","CloudEdition":"Облачная версия","Code":"Код","Column":"Колонка","ColumnName":"Название колонки","Columns":"Колонки","ComingDue":"Скоро наступит срок платежа","CompactMode":"Компактный режим","Complete":"Завершено","Computer_equipment":"Компьютерное оборудование","ConnectToBankFeedProvider":"Подключиться к поставщику банковских данных","ConsiderationReceived":"Полученное вознаграждение","Contact":"Контакт","Contains":"содержит","Content":"Содержание","Contribution":"Доплата","Contributions":"Взносы","ControlAccount":"Субсчёт","ControlAccountForFixedAssets":"Контрольный счет - стоимость приобретения","ControlAccountForFixedAssetsAccumulatedDepreciation":"Учетная запись контроля - накопленная амортизация","ControlAccountForIntangibleAssets":"Контрольный счет - стоимость приобретения","ControlAccountForIntangibleAssetsAccumulatedAmortization":"Контрольный счет - накопленная амортизация","ControlAccounts":"Контрольные счета","ConversionMarkup":"Наценка за конвертацию","ConvertedBalance":"Конвертированный баланс","Copied":"Скопировано","CopyDataFromSpreadsheatAndPasteBelow":"Скопируйте данные из таблицы и вставьте в поле ниже","CopyTo":"Скопировать","CopyToBudget":"Копировать в бюджет","Copy_to_clipboard":"Скопировать в буфер обмена","CorruptDatabase":"Испорченная база данных","CostAdjustmentToRecoverFromNegativeInventory":"Корректировка стоимости для покрытия недостачи товаров","CostOfGoodsSold":"Стоимость проданных товаров","CostOfSales":"Сумма продаж","Count":"Счёт","CounterRate":"Курс в кассе","Country":"Страна","Create":"Создать","CreateAndAddAnother":"Создать и добавить еще","CreateNewBusiness":"Создать новую Организацию","CreateNewBusinessWithoutTemplate":"«Создать новый бизнес без шаблона»","Credit":"Кредит","CreditLimit":"Кредитный лимит","CreditNote":"Списание с продажи","CreditNotes":"Списания с продаж","Currencies":"Валюты","Currency":"Валюта","CurrencyAmount":"Сумма валюты","CurrencyGainsLosses":"Прибыль (потери) от курсовой разницы","CurrencyRevaluation":"Переоценка валюты","CurrencyRevaluationWorksheet":"Рабочий лист переоценки валюты","CurrencyRevaluations":"Переоценка валюты","Current":"Текущие","CurrentBalance":"Текущий баланс","CurrentCost":"Текущая стоимость","CurrentValue":"Текущая стоимость","Custom":"Настраиваемое поле","CustomAccess":"Пользовательский доступ","CustomAmortizationExpenseAccount":"Специальный счет амортизационных расходов","CustomColumns":"Пользовательские столбцы","CustomCreditNoteTitle":"Заголовок пользовательской кредитной ноты","CustomDepreciationExpenseAccount":"Специальный счет расходов по амортизации","CustomExpenseAccount":"Настраиваемый счет расходов","CustomField":"Настраиваемое поле","CustomFields":"Настраиваемые поля","CustomIncomeAccount":"Настраиваемый счет доходов","CustomInventoryLocation":"Пользовательское местоположение инвентаря","CustomInventoryLocations":"Пользовательские места хранения инвентаря","CustomRate":"Пользовательский %","CustomReport":"Настраиваемый отчет","CustomReports":"Настраиваемые отчеты","CustomSalesInvoiceTitle":"Пользовательский заголовок счета-фактуры на продажу","CustomTemplate":"Пользовательский шаблон","CustomTheme":"Пользовательская тема","CustomTitle":"Пользовательский заголовок","Customer":"Покупатель","CustomerPortal":"Портал клиента","CustomerPortals":"Порталы клиентов","CustomerStatement":"Взаиморасчеты с Покупателем","CustomerStatements":"Отчеты по Покупателям","CustomerStatementsTransactions":"Выписки клиента (Транзакции)","CustomerStatementsUnpaidInvoices":"Выписки клиентов (неоплаченные счета-фактуры)","CustomerSummary":"Сводка по клиенту","Customers":"Покупатели","Customize":"Настроить","Date":"Дата","DateAndNumberFormat":"Формат даты и числа","DateCustomFields":"Дата Пользовательские Поля","DateFormat":"Формат даты","Day":"День (дни)","Days":"дней","DaysAfterIssueDate":"дней после выставления","DaysOverdue":"Дни просрочки","DaysToDueDate":"Дней до даты погашения","Debit":"Дебет","DebitNote":"Долговое извещение","DebitNotes":"Долговые извещения","DecimalPlaces":"Десятичные знаки","DeductWithholdingTax":"Вычесть удерживаемый налог","Deduction":"Удержания","Deductions":"Вычеты","DefaultInventoryLocation":"Основное место хранения инвентаря","Delete":"Удалить","Delivered":"Доставлено","DeliveryAddress":"Адрес доставки","DeliveryDate":"Дата доставки","DeliveryInstructions":"Инструкция по доставке","DeliveryNote":"Расходная накладная","DeliveryNotes":"Расходные накладные","DeliveryStatus":"Статус доставки","DemoCompany":"Демо-компания","Deposit":"Пополнение","Depreciation":"Амортизация","DepreciationCalculationWorksheet":"Рабочий лист расчета амортизации","DepreciationEntries":"Записи амортизации","DepreciationEntry":"Запись амортизации","DepreciationRate":"Ставка амортизации","Descending":"По убыванию","Description":"Описание","DesktopEdition":"Настольная версия","Developers":"Разработчики","Device":"Устройство","Difference":"Разница","DirectCosts":"Прямые затраты","DirectMethod":"Прямой метод","DisconnectFromBankFeedProvider":"Отключиться от поставщика банковских данных","Discount":"Скидка","Discrepancy":"Расхождение","DisplayOnView":"Отображать настраиваемое поле в печатных документах","DisposalDate":"Дата списания","Disposals":"Списания","Disposed":"Утилизирован","DisposedFixedAsset":"Списанный материальный актив","DisposedIntangibleAsset":"Списанный нематериальный актив","Division":"Отдел","DivisionExceptionReport":"Отчет об исключениях в подразделении","Divisions":"Подразделения","DoNotRecode":"Не перекодировать","DoNotVerifyTLSCertificate":"Не проверяйте сертификат TLS","DoesNotContain":"не содержит","Donations":"Пожертвования","Download":"Скачать","Drawings":"Выплаты","DropdownList":"Выпадающий список","DueDate":"Оплатить до","DynamicRollingRecalculations":"Динамические пересчеты на лету","EarlyPaymentDiscount":"Скидка за ранний платеж","EarlyPaymentDiscounts":"Скидки за ранний платеж","Earnings":"Начисления","Edit":"Редактировать","EditBankRule":"Редактировать банковское правило","EditColumns":"Редактировать столбцы","Electricity":"Электричество","Email":"Email","EmailAddress":"Адрес e-mail","EmailSendingFormat":"Формат эл. почты","EmailSettings":"Настройки отправки почты","EmailTemplate":"Шаблон e-mail","EmailTemplates":"Шаблоны e-mail","Emails":"Электронные письма","Employee":"Сотрудник","EmployeeClearingAccount":"Счет расчётов с сотрудниками","EmployeeSummary":"Сводка по сотруднику","Employees":"Сотрудники","EmployerContribution":"Доплата работодателя","Empty":"пустой","Enabled":"Включено","EnforceMultifactorAuthentication":"Применить многofакторную аутентификацию","Entertainment":"Развлечения","Equity":"Капитал","Error":"Ошибка","Every":"Каждый","EveryDay":"Каждый день","EveryMonth":"Каждый месяц","EverySixMonths":"Каждые 6 месяцев","EveryThreeMonths":"Каждые 3 месяца","EveryTwoMonths":"Каждые 2 месяца","EveryTwoWeeks":"Каждые 2 недели","EveryWeek":"Каждую неделю","EveryYear":"Каждый год","ExactAmount":"Точная сумма","Exactly":"Точно","ExchangeRate":"Обменный курс ваюты","ExchangeRates":"Курсы валют","ExcludeFromCopyingOrCloning":"Исключить из копирования или клонирования","ExcludeItemsWithNoMovement":"Исключить товары по которым не было движений","ExcludeZeroBalances":"Исключить нулевые остатки","ExpenseAccount":"Счет расходов","ExpenseClaim":"Авансовый отчет","ExpenseClaimPayers":"Получатели возмещаемых расходов","ExpenseClaims":"Возмещение расходов","ExpenseClaimsPayer":"Плательщик","ExpenseClaimsSummary":"Сводка по возмещению расходов","ExpenseGroup":"Группа расходов","Expense_claims":"Возмещения расходов","Expenses":"Расходы","Expired":"Истекший","ExpiryDate":"Дата истечения срока","Export":"Экспорт","Extension":"Расширение","Extensions":"Расширения","FillInDataInYourSpreadsheetProgram":"Заполните данные в вашей программе работы с таблицами","Filter":"Фильтр","FilterByCustomField":"Фильтр по настраиваемому полю","FinancialStatements":"Финансовые ведомости","FinancingActivities":"Финансовые деятельности","Find":"Найти","FindAndMerge":"Найти и выполнить слияние","FindAndRecode":"Найти и перекодировать","FindAndReplace":"Найти и заменить","FinishedInventoryItem":"Законченный элемент","FirstDayOfWeek":"Первый день недели","FirstInFirstOut":"\"Первым поступил, первым выбыл\"","FixedAsset":"Материальный актив","FixedAssetDepreciation":"Амортизация материальных активов","FixedAssetDisposal":"Списание материальных активов","FixedAssetSummary":"Сводка по Материальным Активам","FixedAssets":"Материальные активы","FixedAssetsAccumulatedDepreciation":"Накопленная амортизация по материальным активам","FixedAssetsLossOnDisposal":"Материальные активы – убытки от списания","FixedTotal":"Фиксированный итог","Fixed_asset":"Материальный актив","Fixed_assets_at_cost":"Основные средства, по стоимости","Fixed_assets_depreciation":"Материальные активы – амортизация","Folder":"Папка","Folders":"Папки","Footer":"Нижний колонтитул","Footers":"Подвалы","ForTaxPurposesThisIs":"Для налоговых целей, это","For_the_period_from_XXX_to_XXX":"За период с {0} по {1}","Forecast":"Прогноз","ForecastProfitAndLossStatement":"Прогноз отчета о прибылях и убытках","Forecasts":"Прогнозы","ForeignBalance":"Иностранный баланс","ForeignCurrencies":"Иностранные валюты","ForeignCurrency":"Иностранная валюта","ForeignExchangeGain":"Положительная Курсовая Разница","ForeignExchangeLoss":"Отрицательная Курсовая Разница","ForeignExchangeRevaluation":"Переоценка валютного курса","FormDefaults":"Формы по умолчанию","Forum":"Форум","FreeAccountingSoftware":"Бесплатное Бухгалтерское ПО","FreeDownload":"Скачать бесплатно","FreightIn":"Траспортировка","From":"От","FromDate":"Период с","FullAccess":"Полный доступ","FundsContributed":"Взносы","GainLoss":"Прибыль / Убыток","GeneralLedgerAccount":"Общий счет главной книги","GeneralLedgerSummary":"Главная Книга","GeneralLedgerTransactions":"Проводки в Главной Книге","General_ledger":"Главная Книга","GoBack":"Назад","GoodsReceipt":"Товарная накладная","GoodsReceipts":"Товарные накладные","GrossPay":"Всего начислено","Group":"Группа","GroupsToCollapse":"Группы для сворачивания","Growth":"Рост","Guides":"Руководства","HasGroupBy":"Сгруппировать по…","HasOrderBy":"Отсортировать по…","HasWhere":"Где…","HiddenRowsCount":"Не показано {0} строк, поскольку они не содержат {1}","Hide":"Скрыть","HideDueDate":"Скрыть срок оплаты","HideItemNameOnPrintedDocuments":"Скрыть название элемента на печатных документах","HideTotalAmount":"Скрыть итоговую сумму","History":"История","Hostname":"Адрес хоста","HourlyRate":"Стоимость часа","Hours":"Часов","HttpServer":"HTTP сервер","IfBankAccountIs":"Если банковский счет:","If_paid_within":"если будет оплачено в течение","Image":"Картинка","ImageCustomFields":"Пользовательские поля изображения","Impersonate":"Притворяться","Import":"Импорт данных","ImportBankStatement":"Импорт банковской выписки","ImportBusiness":"Импортировать Организацию","ImportedFileInvalid":"Некорректный файл с данными для импорта","InCloud":"В облаке","InDatabase":"В базе данных","Inactive":"Неактивен","Includes_XXX":"Включая {0}","Income":"Доходы","IncomeGroup":"Группа доходов","IncrementsOrDecrementsForThePeriod":"Увеличения (уменьшения) за период","IndirectMethod":"Косвенный метод","Inflows":"Входящие платежи","Instructions":"Инструкции","IntangibleAsset":"Нематериальный Актив","IntangibleAssetAmortization":"Амортизация Нематериальных Активов","IntangibleAssetSummary":"Сводка о нематериальном активе","IntangibleAssets":"Нематериальные активы","IntangibleAssetsAccumulatedAmortization":"Нематериальные активы, накопленная амортизация","IntangibleAssetsAmortization":"Нематериальные активы, амортизация","IntangibleAssetsLossOnDisposal":"Нематериальные активы - убыток от списания","Intangible_asset":"Нематериальный актив","Intangible_assets_at_cost":"Нематериальные активы, по стоимости","InterAccountTransfer":"Перевод между счетами","InterAccountTransfers":"Переводы между счетами","InterdivisionalLoan":"Междивизионный кредит","Interest_received":"Полученный процентный доход","InternalPdfGenerator":"Внутренний генератор PDF","InternationalBankAccountNumber":"Международный номер банковского счета (IBAN)","Interval":"Интервал","InvalidAuthenticationCode":"Неверный код аутентификации","InvalidPassword":"Недействительный пароль","InvalidPasswordOrAuthenticationCode":"Недействительный пароль или код аутентификации","InvalidUsername":"Недопустимое имя пользователя","InvalidUsernameOrPassword":"Неверный логин или пароль. Пожалуйста, попробуйте еще раз","InventoryAutomaticRevaluation":"Автоматическая переоценка запасов","InventoryCost":"Товары - стоимость","InventoryCostCorrection":"Корректировка стоимости запасов","InventoryCostingCalculationWorksheet":"Рабочий лист расчета стоимости запасов","InventoryItem":"Товар","InventoryItems":"Каталог товаров и услуг","InventoryKit":"Комплект товаров","InventoryKits":"Набор товаров","InventoryLocation":"Месторасположение товара","InventoryLocations":"Расположение складов","InventoryMovement":"Движения товаров","InventoryOnHand":"Товар на складе","InventoryPriceList":"Прайс-лист товаров","InventoryProfitMargin":"Прибыльность товаров","InventoryQuantityByLocation":"Кол-во товаров по складам","InventoryQuantitySummary":"Движения товара по количеству","InventoryRevaluation":"Переоценка запасов","InventoryRevaluations":"Переоценка запасов","InventorySales":"Товары - продажи","InventoryTransfer":"Перемещение товара","InventoryTransfers":"Перемещения товара","InventoryUnitCost":"Учётная стоимость единицы инвентаря","InventoryUnitCosts":"Стоимость единицы инвентаря","InventoryValueSummary":"Движения товара по стоимости","InventoryWriteOff":"Списание товара","InventoryWriteOffs":"Списания товара","InvestingActivities":"Инвестиционная деятельность","Investment":"Инвестиция","InvestmentGainsLosses":"Прибыль (убыток) от инвестиций","InvestmentMarketPrice":"Рыночная цена инвестиции","InvestmentMarketPrices":"Цены на инвестиционном рынке","InvestmentRevaluation":"Переоценка инвестиций","InvestmentRevaluationWorksheet":"Рабочий лист по переоценке инвестиций","InvestmentRevaluations":"Переоценка инвестиций","InvestmentSummary":"Обзор инвестиций","Investments":"Инвестиции","InvestmentsAtCost":"Инвестиции по себестоимости","InvestmentsMarketValueIncrement":"Инвестиции, прирост рыночной стоимости","Invoice":"Счет-фактура","InvoiceAmount":"Сумма счета","InvoiceDate":"Дата счета-фактуры","InvoiceNumber":"Номер счета-фактуры","InvoiceStatus":"Статус счета-фактуры","InvoiceTotal":"Сумма итого","Invoiced":"Выставлен счет","Invoices":"Счета","Is":"-","IsAfter":"после","IsBefore":"до","IsBeforeOrOn":"до или на","IsBetween":"между","IsChecked":"Проверено","IsEmpty":"пусто","IsExactly":"точно есть","IsLessThan":"меньше чем","IsMoreThan":"больше чем","IsNot":"не","IsNotChecked":"Не проверено","IsNotEmpty":"не пусто","IsNotZero":"не нуль","IsOnOrAfter":"находится на или после","IsZero":"нуль","IssueDate":"Дата выставления","Item":"Код","ItemCode":"Код элемента","ItemName":"Название элемента","Journal":"Журнал","JournalEntries":"Бухгалтерские проводки","JournalEntry":"Бухгалтерская проводка","Label":"Метка","Large":"Большой","LastBankReconciliation":"Последняя банковская реконсилиация","LastReconciliation":"Последняя сверка","LatePaymentFee":"Пеня за просрочку оплаты","LatePaymentFees":"Пеня за просрочку","Late_Payment_Fees":"Пени за просрочку оплаты","Layout":"Расположение","LearnMore":"Узнать больше","Legal_fees":"Оплата юридических услуг","Less":"За вычетом","LessThan":"Меньше чем","Liabilities":"Обязательства","LiabilityAccount":"Счет обязательств","License":"Лицензия","Line":"Строка","LineDescription":"Описание строки","LineNumber":"Номер строки","Lines":"Линии","Location":"Расположение","LockAccountingPeriods":"Блокировать бухгалтерские периоды","LockDate":"Дата блокировки","LockedForManualEditing":"Заблокировано для ручного редактирования","Login":"Логин","Logo":"Логотип","Logout":"Выход","Manual":"Руководство","Margin":"Маржа","MarketConversion":"Конвертация рынка","MarketExchangeRate":"Рыночный обменный курс","MarketPrice":"Рыночная цена","MarketValue":"Рыночная стоимость","Max":"Максимум","Merge":"Объединить","MergeTags":"Объединить теги","MessageBody":"Текст сообщения","Method":"Метод","MinimalDecimalPlaces":"Минимальное количество десятичных знаков","Minutes":"Минут","Monday":"Понедельник","Month":"Месяцы","MoreThan":"Больше чем","Motor_vehicle_expenses":"Расходы на автотранспорт","MultiFactorAuthenticationLogin":"Ваш аккаунт защищен с использованием многокомпонентной аутентификации. Чтобы войти, просмотрите ваше устройство для многокомпонентной аутентификации и введите код аутентификации выше.","MultiFactorAuthenticationSetup":"Администратором была введена многофакторная аутентификация для повышения безопасности вашего аккаунта. В рамках этой меры безопасности, вам необходимо настроить многофакторную аутентификацию, отсканировав QR-код ниже с помощью вашего приложения для многофакторной аутентификации и введя отображаемый на вашем устройстве код аутентификации ниже.","MultiUserAccessNotAvailableInDesktopEdition":"Многопользовательский доступ недоступен в настольной версии.","MultipleRates":"Множественные ставки","MultipleValueCustomFields":"Пользовательские поля с несколькими значениями","Name":"Имя","Narration":"Описание операции","NegativeInventoryClearing":"Очистка отрицательного инвентаря","Net":"В","NetAmounts":"Чистые суммы","NetIncreaseOrDecreaseInCashHeld":"Совокупный прирост(отток) денежных средств","NetPay":"Всего к выплате","NetPurchases":"Валовые закупки","NetSales":"Валовые продажи","Net_assets":"Совокупные активы","Net_loss":"Чистый убыток","Net_movement":"Совокупно движений","Net_profit":"Чистая прибыль","Net_profit_loss":"Чистая прибыль (убытки)","Never":"Никогда","NewAccessToken":"Новый токен доступа","NewAccount":"Новый счёт","NewAdvancedQuery":"Новый Расширенный Запрос","NewAmortizationEntry":"Новая запись об аммортизации","NewAttachment":"Новое вложение","NewBankFeedProvider":"Новый провайдер банковской ленты","NewBankOrCashAccount":"Новый банковский или наличный счет","NewBankReconciliation":"Новая банковская сверка","NewBillableTime":"Новая запись почасовки","NewCapitalAccount":"Новый счёт движения капитала","NewControlAccount":"Новый контрольный аккаунт","NewCreditNote":"Новое списание с продажи","NewCurrencyRevaluation":"Новая ревальвация валюты","NewCustomField":"Новое настраиваемое поле","NewCustomInventoryLocation":"Новое пользовательское местоположение инвентаря","NewCustomReport":"Новый Пользовательский Отчет","NewCustomer":"Новый Покупатель","NewCustomerPortal":"Новый Портал Клиента","NewDebitNote":"Новое Долговое Извещение","NewDeliveryNote":"Новая расходная накладная","NewDepreciationEntry":"Новая запись амортизации","NewDivision":"Новое подразделение","NewEmployee":"Новый сотрудник","NewExchangeRate":"Новый курс валюты","NewExpenseClaim":"Новый авансовый отчет","NewExpenseClaimPayer":"Новый плательщик по заявкам на расходы","NewExtension":"Новое расширение","NewFixedAsset":"Новый  материальный актив","NewFolder":"Новая папка","NewFooter":"Новый колонтитул","NewForecast":"Новый прогноз","NewForeignCurrency":"Новая иностранная валюта","NewGoodsReceipt":"Новая товарная накладная","NewGroup":"Новая группа","NewIntangibleAsset":"Новый нематериальный актив","NewInterAccountTransfer":"Новый перевод между счетами","NewInventoryItem":"Новый товар","NewInventoryKit":"Новый комплект товаров","NewInventoryLocation":"Новый склад","NewInventoryRevaluation":"Новая Переоценка Инвентаря","NewInventoryTransfer":"Новое перемещение товара","NewInventoryUnitCost":"Новая стоимость инвентарной единицы","NewInventoryWriteOff":"Новое списание","NewInvestment":"Новое инвестирование","NewInvestmentMarketPrice":"Новое рыночное предложение инвестиций","NewInvestmentRevaluation":"Новая переоценка инвестиции","NewJournalEntry":"Новая бухгалтерская проводка","NewLatePaymentFee":"Добавить пеню за просрочку","NewNonInventoryItem":"Новый нетоварный элемент","NewPayment":"Новый исходящий платеж","NewPaymentRule":"Новое правило оплаты","NewPayslip":"Новый расчетный листок","NewPayslipItem":"Новый Элемент Расчетного Листка","NewProductionOrder":"Новый Производственный заказ","NewProject":"Новый проект","NewPurchaseInvoice":"Новый счёт от поставщика","NewPurchaseOrder":"Новый заказ на поставку","NewPurchaseQuote":"Новое Коммерческое Предложение","NewReceipt":"Новая квитанция","NewReceiptRule":"Новое правило квитанции","NewRecurringInterAccountTransfer":"Новый Повторяющийся Перевод Между Счетами","NewRecurringJournalEntry":"Новая периодическая бухгалтерская проводка","NewRecurringPayment":"Новый Повторяющийся Платеж","NewRecurringPayslip":"Новый периодический расчетный листок","NewRecurringPurchaseInvoice":"Новый Периодический счёт на приобретение","NewRecurringPurchaseOrder":"Новый Повторяющийся Заказ на Покупку","NewRecurringReceipt":"Новый повторяющийся чек","NewRecurringSalesInvoice":"Новая Периодическая Счёт-фактура","NewRecurringSalesOrder":"Новый повторяющийся заказ на продажу","NewRecurringSalesQuote":"Новое повторяющееся коммерческое предложение","NewReport":"Новый отчет","NewReportTransformation":"Новое преобразование отчета","NewReportingCategory":"Новая Категория Отчетности","NewSalesInvoice":"Новая счёт-фактура","NewSalesOrder":"Новый заказ","NewSalesQuote":"Новое коммерческое предложение","NewSpecialAccount":"Новый спецсчёт","NewStartingBalance":"Новый начальный баланс","NewSubaccount":"Новый субсчет","NewSupplier":"Новый поставщик","NewTaxCode":"Новый код налога","NewTaxLiability":"Новое налоговое обязательство","NewTheme":"Новая тема","NewTotal":"Обновленный итог","NewUser":"Новый пользователь","NewUserPermissions":"Права нового пользователя","NewWithholdingTaxReceipt":"Новая квитанция об удержании налога","NewerVersionRequired":"Требуется более новая версия","Next":"Далее","NextIssueDate":"Дата следующего выставления","NoMatchesFound":"Совпадений не найдено","NoNewTransactions":"Нет новых транзакций","NoPendingDepositsAsAt":"Нет средств, ожидающих пополнения по состоянию на {0}","NoPendingWithdrawalsAsAt":"Нет средств, ожидающих снятия по состоянию на {0}","NoTax":"Без налогов","No_due_date":"без даты оплаты","NonInventoryItem":"Нетоварный элемент","NonInventoryItems":"Нетоварные элементы","None":"Нет","NotApplicable":"Не применимо","NotDelivered":"Не доставлено","NotReconciled":"Не сверено","Notes":"Примечания","NumberCustomFields":"Номер пользовательских полей","NumberFormat":"Формат числа","NumberOfTransactionsAlreadyImported":"Количество импортированных проводок","NumberOfTransactionsInTheFile":"Количество проводок в файле","NumberOfTransactionsToImport":"Количество проводок для импорта","ObscureMode":"Неясный режим","ObscureModeIsOnFinancialFiguresAreConcealed":"Режим сокрытия включен. Финансовые данные спрятаны.","ObsoleteFeatures":"Устаревшие функции","Off":"Выкл","On":"Вкл","OnALaterDate":"В более позднюю дату","OnTheLastDay":"в последний день","OnTheSameDate":"В тот же день","OnTheSameDay":"в тот же день","OneOptionPerLine":"Одна опция на строку","OnlyAdminsCanRenameBusinessName":"Переименование Организации доступно только администраторам.","OpenDataInYourSpreadsheetProgram":"Скопируйте в буфер обмена и затем вставьте данные в ваш табличный процессор, например MS Excel","OpenEmptyTemplateInYourSpreadsheetProgram":"Скопируйте в буфер обмена и затем вставьте колонки в ваш табличный процессор, например MS Excel","OpeningBalance":"Сальдо на начало периода","OpeningUnrealizedGainsLosses":"Открытие нереализованных прибылей (убытков)","OperatingActivities":"Операционная деятельность","Optional":"Опционально","Options":"Опции","OptionsForDropdownList":"Опции выпадающего списка","OrderAmount":"Сумма заказа","OrderNumber":"№ заказа","Orders":"Заказы","Other":"Другой","OtherMovements":"Другие движения","OutOfBalance":"Вне баланса","Outflows":"Исходящие платежи","OverReceived":"Получено сверх нормы","Overdelivered":"Передано в избытке","Overdue":"Превышено","Overpaid":"Переплата","PageSize":"Формат бумаги","Page_XXX_of_XXX":"Страница {0} из {1}","Paid":"Оплачено","PaidBy":"Оплачено","PaidFrom":"Расход со счета","PaidInAdvance":"Предоплата","PaidInFull":"Полностью оплачено","ParagraphText":"Текст параграфа","PartialPayment":"Частичный платеж","PartiallyDelivered":"Частично доставлено","PartiallyInvoiced":"Частично выставлен счет","PartiallyReceived":"Частично получено","Partners":"Партнеры","Password":"Пароль","Payee":"Получатель платежа","PayerOrPayee":"Плательщик или получатель платежа","Payment":"Оплата","PaymentRule":"Правило оплаты","PaymentRules":"Правила оплаты","Payments":"Платежи","PayrollLiabilities":"Обязательства по расчетам с персоналом","Payslip":"Расчетный листок","PayslipContributionItem":"Элемент доплат работодателя","PayslipContributionItems":"Элементы доплат работодателя","PayslipDeductionItem":"Элемент удержаний из зарплаты","PayslipDeductionItems":"Элементы удержания из заплаты","PayslipEarningsItem":"Элемент начисления зарплат","PayslipEarningsItems":"Элементы начисления зарплат","PayslipItems":"Элементы расчетного листка","PayslipSummary":"Ведомость по начислению заработной платы","PayslipTotalsPerItemAndEmployee":"Общие суммы по платежным ведомостям на каждый пункт и сотрудника","Payslips":"Расчетные листки","Pending":"Ожидание","PendingDeposit":"В ожидании депозита","PendingDeposits":"Средства, ожидающие пополнения","PendingWithdrawal":"Ожидаемый вывод средств","PendingWithdrawals":"Средства, ожидающие снятия","Percentage":"Процент","PermanentlyDelete":"Безвозвратно удалить","PermittedActions":"Разрешенные действия","Placement":"Размещение","Playground":"Площадка","Popular":"популярный","Port":"Порт","Position":"Расположение","Prefix":"Префикс","Price":"Цена","Print":"Печать","Printing_and_stationery":"Расходы на печать и канцтовары","ProductionInProgress":"Производство в процессе","ProductionOrder":"Ордер на производство","ProductionOrders":"Производственные ордера","ProductionStage":"Этап производства","Profit":"Прибыль","ProfitAndLossStatement":"Отчет о прибылях и убытках","ProfitAndLossStatementAccount":"Счет отчета о прибылях и убытках","ProfitAndLossStatementActualVsBudget":"Отчет по прибыли и убыткам (Актуальный с Забюджетированным)","ProfitAndLossStatementGroup":"Группа отчетности о прибылях и убытках","ProfitLoss":"Прибыль (убыток)","ProfitLossForThePeriod":"Прибыль (убытки) за период","Project":"Проект","Projects":"Проекты","Protocol":"Протокол","Published":"Опубликовано","PurchaseInvoice":"Счет от поставщика","PurchaseInvoices":"Счета от поставщиков","PurchaseOrPurchaseAdjustment":"покупка или корректировка покупки","PurchaseOrder":"Заказ на поставку","PurchaseOrders":"Заказы на поставку","PurchasePrice":"Цена закупки","PurchaseQuote":"Предложение на покупку","PurchaseQuotes":"Коммерческие Предложения","Purchases":"Закупки","QrCode":"QR код","Qty":"Кол-во","QtyAvailable":"Доступное количество","QtyDelivered":"Количество поставлено","QtyDesired":"Желаемое количество","QtyInvoiced":"Количество по счету","QtyOnHand":"Кол-во на руках","QtyOnOrder":"Количество на заказ","QtyOrdered":"Количество заказано","QtyOwned":"Кол-во","QtyReceived":"Полученное количество","QtyReserved":"Зарезервированное количество","QtyToBeAvailable":"Количество, которое должно быть доступно","QtyToDeliver":"Кол-во к отправке","QtyToInvoice":"Кол-во","QtyToOrder":"Количество для заказа","QtyToReceive":"Кол-во к приемке","Quote":"Коммерческое предложение","QuoteNumber":"Номер КП","Quotes":"Цитаты","Rate":"Расценка","RealizedCurrencyGainsAndLosses":"Реализованные валютные прибыли и убытки","RealizedGain":"Реализованный доход","RealizedGainsLosses":"Реализованные прибыли (убытки)","RealizedInvestmentGainsLosses":"Капитальная прибыль от инвестиций","Recalculate":"Пересчитать","RecalculatedCost":"Пересчитанная стоимость","RecalculatedDepreciation":"Перерасчетная амортизация","RecalculatedValue":"Пересчитанное значение","Receipt":"Входящий платеж","ReceiptRule":"Правило квитанции","ReceiptRules":"Правила приема","Receipts":"Входящие платежи","ReceiptsAndPaymentsSummary":"Сводка платежей","ReceiveRepliesAtADifferentAddressThanYouSendFrom":"Получайте ответы на электронные письма по адресу, отличному от адреса отправителя","Received":"Получено","ReceivedIn":"Приход на счет","Recipient":"Получатель","Reconciled":"Обработано","Reconciliation":"Сверка","Recover":"восстановить","Recovered":"Восстановлено","RecurringInterAccountTransfer":"Повторяющийся перевод между счетами","RecurringInterAccountTransfers":"Повторяющиеся переводы между счетами","RecurringJournalEntries":"Периодические бухгалтерские проводки","RecurringJournalEntry":"Периодическая бухгалтерская проводка","RecurringPayment":"Повторяющийся платеж","RecurringPayments":"Повторяющиеся платежи","RecurringPayslip":"Повторяющаяся зарплатная ведомость","RecurringPayslips":"Периодические расчетные листки","RecurringPurchaseInvoice":"Периодический счёт","RecurringPurchaseInvoices":"Периодические счета","RecurringPurchaseOrder":"Повторяющийся заказ на покупку","RecurringPurchaseOrders":"Повторяющиеся Заказы на Покупку","RecurringReceipt":"Повторяющийся квитанция","RecurringReceipts":"Повторяющиеся квитанции","RecurringSalesInvoice":"Периодическая счет-фактура","RecurringSalesInvoices":"Повторяющиеся счета-фактуры","RecurringSalesOrder":"Повторяющийся заказ на продажу","RecurringSalesOrders":"Повторяющиеся заказы на продажу","RecurringSalesQuote":"Повторяющаяся коммерческая 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бизнес","RestrictedUser":"Ограниченный пользователь","Retained_earnings":"Нераспределенная прибыль","RevaluedBalance":"Переоцененный Баланс","ReverseCharged":"Обратное начисление","ReverseSigns":"Поменять знаки","RevisedProfit":"Пересмотренная прибыль","Role":"Роль","RoundDecimals":"Округление десятичных дробей","RoundDown":"Округлять к меньшему","RoundOffTheTotal":"Всего с округлением","RoundToNearest":"Округлять к ближайшему","Rounding":"Округление","RoundingExpense":"Округляемые расходы","SaleOrSaleAdjustment":"продажа или корректировка продаж","SalePrice":"Цена продажи","Sales":"Продажи","SalesInvoice":"Счёт-фактура","SalesInvoiceTotalsByCustomField":"Сводка по Счёт-фактурам в разрезе по пользовательскому полю","SalesInvoiceTotalsByCustomer":"Сводка по Счёт-фактурам по Покупателям","SalesInvoiceTotalsByItem":"Сводка по Счёт-фактурам в разрезе Товаров","SalesInvoices":"Выставленные счета","SalesOrder":"Заказ","SalesOrders":"Заказы","SalesQuote":"Коммерческое 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транзакции","TaxablePurchase":"Облагаемая налогом покупка","TaxablePurchasesPerSupplier":"Налогооблагаемые покупки на поставщика","TaxableSale":"Облагаемый налогом продаж","TaxableSalesPerCustomer":"Налогооблагаемые продажи на клиента","Termination":"Окончание","TestEmailSettings":"Проверить настройки эл. почты","TestEmailSuccessfullySent":"Тестовое сообщение было успешно отправлено.","TestMessage":"Тестовое сообщение","TextCustomFields":"Текстовые настраиваемые поля","TheFormCannotBeDeleted":"Форму нельзя удалить, потому что на нее ссылаются в следующих транзакциях","Theme":"Тема","Themes":"Темы","ThereAreDuplicatesInThisView":"В этом отображении есть дубликаты","ThisComputer":"Этот компьютер","Three":"Три","TimeFormat":"Формат времени","TimeSpent":"Времени потрачено","Timestamp":"Временная метка","Title":"Заголовок","To":"К","ToDate":"Период до","Today":"Сегодня","Total":"Всего","TotalAmountInBaseCurrency":"Общая сумма в базовой валюте","TotalAmountInWords":"Общая сумма прописью","TotalContributions":"Всего доплат","TotalCost":"Итоговая сумма","TotalDeductions":"Всего удержаний","TotalPurchases":"Всего закупок","TotalRate":"Проход (100%)","TotalSales":"Всего продаж","Total_XXX":"Всего {0}","Total_assets":"Всего активы","Total_credits":"Всего кредит","Total_debits":"Всего дебет","Total_equity":"Всего капитал","Total_liabilities_and_equity":"Всего обязательства и капитал","Transaction":"Проводка","TransactionConversion":"Преобразование транзакций","TransactionJournal":"Журнал транзакций","TransactionType":"Тип проводки","TransactionWarning":"Также {0} проводок, проведенных после {1}, но не включенных в это представление","Transactions":"Проводки","Transfer":"Перевод","TrialBalance":"Пробный баланс","Troubleshooting":"Устранение неполадок","TryCloudEditionForMultiUserAccessAndOtherBenefits":"Воспользуйтесь Cloud Edition для многопользовательского доступа и других преимуществ","Two":"Два","Type":"Тип","UnaccountedRealizedGain":"Непроучтенная Реализованная 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следующего уведомления","Update":"Изменить","UpdateDataInYourSpreadsheetProgram":"Обновите данные в вашей программе работы с таблицами","Upgrade":"Обновление","Upgrade_necessary":"Кажется, вы пытаетесь открыть файл, который уже был доступен в новой версии Manager. Обновите до последней версии Manager и попробуйте открыть файл заново","UseThisTemplate":"Использовать этот шаблон","User":"Пользователь","UserPermissions":"Права доступа пользователя","Username":"Логин","Users":"Пользователи","Vacuum":"Вакуум","ValidFor":"Действителен для","ValuationMethod":"Метод оценки","ValueOnHand":"Ценности на руках","View":"Просмотр","Viewed":"Просмотрено","WagesAndSalaries":"Зарплаты и начисления","WebService":"Веб-сервис","WebServices":"Веб-услуги","Website":"Вебсайт","Week":"Недели","WeightedAverageCost":"Средневзвешенная стоимость","WhenPurchased":"При покупке","WhenSold":"Когда продано","Where_you_are_logged_in":"Где вы вошли в систему","Withdrawal":"Снятие","WithholdingTax":"Удерживаемый налог","WithholdingTaxPayable":"Удерживаемый налог к уплате","WithholdingTaxReceipt":"Квитанция по Удерживаемому налогу","WithholdingTaxReceipts":"Квитанции об удержании налога","WithholdingTaxReceivable":"Налог к получению","WriteOff":"Списание","WriteOn":"Начисление","WrittenOff":"Списанные","XXX_Cr":"Кт {0}","XXX_Dr":"Дт {0}","XXX_Transactions":"{0} проводок","XXX_days":"{0} дней","XxxHours":"{0} ч.","XxxMinutes":"{0} мин.","Yes":"Да","ZeroRate":"Ноль (0%)","_1_30_days_overdue":"Превышение 1-30 дней","_1_day":"1 день","_31_60_days_overdue":"Превышение 31-60 дней","_61_90_days_overdue":"Превышение 61-90 дней","_90plus_days_overdue":"Превышение более 90 дней","_then_allocate_to":"… затем применить к"}},"sv":{"englishName":"Swedish","nativeName":"Svenska","direction":"ltr","strings":{"Accepted":"Godkänd","AccessToken":"Åtkomsttoken","AccessTokens":"Åtkomsttoken","AccessType":"Åtkomsttyp","Account":"Konto","AccountCodes":"Visa kontokoder","Accountants":"Revisorer","AccountedRealizedGain":"Bokförd realiserad vinst","AccountingMethod":"Redovisningsmetod","Accounting_fees":"Redovisningskostnader","Accounts":"Konton","AccountsPayable":"Leverantörsskulder","AccountsReceivable":"Kundfordringar","AccrualBasis":"Periodiserad rapport","AccumulatedAmortization":"Ackumulerad avskrivning","AccumulatedDepreciation":"Ackumulerade avskrivningar","AcquisitionCost":"Förvärvskostnad","AcquisitionDate":"Förvärvsdatum","Action":"Åtgärd","Active":"Aktiv","Actual":"Aktuell","ActualBalance":"Aktuellt saldo","Add":"Addera","AddBusiness":"Lägg till företag","AddColumn":"Lägg till kolumn","AddComparativeColumn":"Lägg till en jämförande kolumn","AddLine":"Lägg till rad","AddNonInventoryCostIntoProduction":"Lägg till icke-lagerkostnad i produktion","Additions":"Tillägg","Address":"Adress","AdjustedBalance":"Justera saldo","AdjustedClosingBalanceAsPerBank":"Justera slutbalans enligt bankutdrag","Adjustments":"Justeringar","AdjustmentsToReconcileNetProfitLossToNetCashFromOperatingActivities":"Justeringar för att försona nettoresultat (förlust) till nettokassa från verksamhetsaktiviteter","Administrator":"Administratör","AdvancedQueries":"Avancerade Frågor","AdvancedQuery":"Avancerad fråga","AdvancedSearch":"Avancerad sökning","Advertising_and_promotion":"Reklam och marknadsföring","AgedPayables":"Förfallna skulder","AgedReceivables":"Förfallna fordringar","Alias":"Alias","AllFieldsRequiredError":"Fel. 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