books/translations/zh-CN.csv

${0} ${1} already exists.,${0} ${1} <20>Ѿ<EFBFBD><D1BE><EFBFBD><EFBFBD>ڡ<EFBFBD>
${0} ${1} has been modified after loading,${0} ${1} <20><><EFBFBD>غ<EFBFBD><D8BA><EFBFBD><EFBFBD>޸<EFBFBD>
${0} ${1} is linked with existing records.,${0} ${1} <20><><EFBFBD><EFBFBD><EFBFBD>м<EFBFBD>¼<EFBFBD><C2BC><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
${0} already exists.,${0} <20>Ѿ<EFBFBD><D1BE><EFBFBD><EFBFBD>ڡ<EFBFBD>
${0} filters applied,${0} <20><>Ӧ<EFBFBD>ù<EFBFBD><C3B9><EFBFBD><EFBFBD><EFBFBD>
${0} rows,${0} <20><>
* required fields,* <20><><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>
0%,0%
03-23-2022,03-23-2022
03/23/2022,03/23/2022
1 filter applied,<2C><>Ӧ<EFBFBD><D3A6> 1 <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
2022/3/23,2022/3/23
"23 Mar, 2022","23 Mar, 2022"
23-03-2022,23-03-2022
23/03/2022,23/03/2022
9888900000,9888900000
Account,<2C>ʻ<EFBFBD>
Account Entries,<2C>ʻ<EFBFBD><CABB><EFBFBD>Ŀ
Account Name,<2C>ʻ<EFBFBD><CABB><EFBFBD><EFBFBD><EFBFBD>
Account Type,<2C>ʻ<EFBFBD><CABB><EFBFBD><EFBFBD><EFBFBD>
Accounting Ledger Entry,<2C><><EFBFBD>Ʒ<EFBFBD><C6B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Accounting Settings,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Accounts,<2C>˻<EFBFBD>
Accounts Payable,Ӧ<><D3A6><EFBFBD>˿<EFBFBD>
Accounts Receivable,Ӧ<><D3A6><EFBFBD>˿<EFBFBD>
Accumulated Depreciation,<2C>ۼ<EFBFBD><DBBC>۾<EFBFBD>
Add Account,<2C><><EFBFBD><EFBFBD><EFBFBD>ʻ<EFBFBD>
Add Customers,<2C><><EFBFBD>ӿͻ<D3BF>
Add Group,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Add Items,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ
Add Row,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Add Suppliers,<2C><><EFBFBD>ӹ<EFBFBD>Ӧ<EFBFBD><D3A6>
Add Taxes,<2C><>˰
Add a few customers to create your first invoice,<2C><><EFBFBD><EFBFBD>һЩ<D2BB>ͻ<EFBFBD><CDBB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ĵ<EFBFBD>һ<EFBFBD><D2BB><EFBFBD><EFBFBD>Ʊ
Add a few suppliers to create your first bill,<2C><><EFBFBD><EFBFBD>һЩ<D2BB><D0A9>Ӧ<EFBFBD><D3A6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ĵ<EFBFBD>һ<EFBFBD><D2BB><EFBFBD>˵<EFBFBD>
Add a filter,<2C><><EFBFBD>ӹ<EFBFBD><D3B9><EFBFBD><EFBFBD><EFBFBD>
Add a remark,<2C><><EFBFBD>ӱ<EFBFBD>ע
Add invoice terms,<2C><><EFBFBD>ӷ<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Add products or services that you buy from your suppliers,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ӹ<EFBFBD>Ӧ<EFBFBD>̴<EFBFBD><CCB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD>IJ<EFBFBD>Ʒ<EFBFBD><C6B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Add products or services that you sell to your customers,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͻ<EFBFBD><CDBB><EFBFBD><EFBFBD>۵IJ<DBB5>Ʒ<EFBFBD><C6B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Address,<2C><>ַ
Address Display,<2C><>ַ<EFBFBD><D6B7>ʾ
Address Line 1,<2C><>ַ<EFBFBD><D6B7> 1 <20><>
Address Line 2,<2C><>ַ<EFBFBD><D6B7> 2 <20><>
Administrative Expenses,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧
All,ȫ<><C8AB>
Amount,<2C>ܼ<EFBFBD>
Amount (Company Currency),<2C><><EFBFBD><EFBFBD><EEA3A8>˾<EFBFBD><CBBE><EFBFBD>ң<EFBFBD>
Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.,<2C><><EFBFBD>${0} <20><>ע<EFBFBD><D7A2><EFBFBD><EFBFBD>${1} <20><><EFBFBD>ڷ<EFBFBD><DAB7><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ο<EFBFBD><CEBF><EFBFBD><EFBFBD>ܽ<EFBFBD><DCBD>${2}<7D><>
Amount: ${0} is less than the total amount allocated to references: ${1}.,<2C><><EFBFBD>${0} С<>ڷ<EFBFBD><DAB7><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ο<EFBFBD><CEBF><EFBFBD><EFBFBD>ܽ<EFBFBD><DCBD>${1}<7D><>
An error occurred.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Application of Funds (Assets),<2C>ʽ<EFBFBD><CABD><EFBFBD><EFBFBD>ʲ<EFBFBD><CAB2><EFBFBD>Ӧ<EFBFBD><D3A6>
Arial,Arial
Ascending Order,<2C><><EFBFBD><EFBFBD>
Asset,<2C>ʲ<EFBFBD>
Assign Imported Labels,<2C><><EFBFBD>䵼<EFBFBD><E4B5BC><EFBFBD>ı<EFBFBD>ǩ
Back,<2C><><EFBFBD><EFBFBD>
Bad import data.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݴ<EFBFBD><DDB4><EFBFBD><EFBFBD><EFBFBD>
Balance,ƽ<><C6BD>
Balance Sheet,<2C>ʲ<EFBFBD><CAB2><EFBFBD>ծ<EFBFBD><D5AE>
Bank,<2C><><EFBFBD><EFBFBD>
Bank Accounts,<2C><><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD>
Bank Entry,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ
Bank Name,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Bank Overdraft Account,<2C><><EFBFBD><EFBFBD>͸֧<CDB8>˻<EFBFBD>
Based On,<2C><><EFBFBD><EFBFBD>
Basic,<2C><><EFBFBD><EFBFBD>
Basic I,<2C><><EFBFBD><EFBFBD> I
Basic II,<2C><><EFBFBD><EFBFBD> II
Bill,<2C>˵<EFBFBD>
Bill Created,<2C>˵<EFBFBD><CBB5>Ѵ<EFBFBD><D1B4><EFBFBD>
Bill No,<2C>ʵ<EFBFBD><CAB5><EFBFBD><EFBFBD><EFBFBD>
Black,<2C><>ɫ
Blue,<2C><>ɫ
Both,<2C><><EFBFBD><EFBFBD>
Buildings,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Business,<2C><>ҵ
Cancel,ȡ<><C8A1>
Cancel ${0} ${1}?,ȡ<><C8A1> ${0} ${1}<7D><>
Cancelled,ȡ<><C8A1>
Capital Equipments,<2C>ʱ<EFBFBD><CAB1>豸
Capital Stock,<2C>ʱ<EFBFBD><CAB1><EFBFBD><EFBFBD><EFBFBD>
Cash,<2C>ֽ<EFBFBD>
Cash Entry,<2C>ֽ<EFBFBD><D6BD><EFBFBD><EFBFBD><EFBFBD>
Cash In Hand,<2C><>ͷ<EFBFBD>ֽ<EFBFBD>
Cashflow,<2C>ֽ<EFBFBD><D6BD><EFBFBD>ת
Central Tax,<2C><><EFBFBD><EFBFBD>˰<EFBFBD><CBB0>
Change File,<2C><><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD>
Change Ref Type,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Chargeable,<2C>շ<EFBFBD>
Chart Of Accounts Reviewed,<2C><><EFBFBD><EFBFBD><EFBFBD>˵Ļ<CBB5><C4BB>ƿ<EFBFBD>Ŀ<EFBFBD><C4BF>
Chart of Accounts,<2C><><EFBFBD>ƿ<EFBFBD>Ŀ<EFBFBD><C4BF>
Check for Updates,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Checking for updates,<2C><>ѯ<EFBFBD><D1AF><EFBFBD><EFBFBD>
Cheque,<2C><><EFBFBD><EFBFBD>
City / Town,<2C><><EFBFBD><EFBFBD>/<2F><><EFBFBD><EFBFBD>
Clear,<2C><><EFBFBD><EFBFBD>
Clearance Date,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Click to create,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Close,<2C>ر<EFBFBD>
Closing,<2C><><EFBFBD>ڹر<DAB9>
Closing (Cr),<2C><><EFBFBD>ڹر<DAB9> (<28><><EFBFBD><EFBFBD>)
Closing (Dr),<2C><><EFBFBD>ڹر<DAB9> (<28>跽)
Color,<2C><>ɫ
Commission on Sales,<2C><><EFBFBD><EFBFBD>Ӷ<EFBFBD><D3B6>
Common,<2C><><EFBFBD><EFBFBD>
Common Items,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ
Company Address,<2C><>˾<EFBFBD><CBBE>ַ
Company Logo,<2C><>˾<EFBFBD><CBBE>־
Company Name,<2C><>˾<EFBFBD><CBBE><EFBFBD><EFBFBD>
Company Settings,<2C><>˾<EFBFBD><CBBE><EFBFBD><EFBFBD>
Company Setup,<2C><>˾<EFBFBD><CBBE><EFBFBD><EFBFBD>
Completed,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Condition,<2C><><EFBFBD><EFBFBD>
Consolidate Columns,<2C>ϲ<EFBFBD><CFB2><EFBFBD>
Contains,<2C><><EFBFBD><EFBFBD>
Contra Entry,<2C><><EFBFBD>Խ<EFBFBD><D4BD><EFBFBD>
Cost of Goods Sold,<2C><>Ʒ<EFBFBD><C6B7><EFBFBD>۳ɱ<DBB3>
Could not import ${0} ${1}.,<2C>޷<EFBFBD><DEB7><EFBFBD><EFBFBD><EFBFBD> ${0} ${1}<7D><>
Could not select file.,<2C>޷<EFBFBD>ѡ<EFBFBD><D1A1><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD>
Country,<2C><><EFBFBD><EFBFBD>
Country Code,<2C><><EFBFBD>Ҵ<EFBFBD><D2B4><EFBFBD>
Country code used to initialize regional settings.,<2C><><EFBFBD>ڳ<EFBFBD>ʼ<EFBFBD><CABC><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>õĹ<C3B5><C4B9><EFBFBD>/<2F><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>롣
Courier,<2C><><EFBFBD><EFBFBD>
Cr.,<2C><><EFBFBD><EFBFBD>
Create,<2C><><EFBFBD><EFBFBD>
Create Bill,<2C><><EFBFBD><EFBFBD><EFBFBD>˵<EFBFBD>
Create Demo,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ
Create Invoice,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ
Create Purchase,<2C><><EFBFBD><EFBFBD><EFBFBD>ɹ<EFBFBD>
Create Sale,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Create a new file and store it in your computer.,<2C><><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>洢<EFBFBD><E6B4A2><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD><EFBFBD><EFBFBD><EFBFBD>С<EFBFBD>
Create a new file or select an existing one from your computer,<2C><><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ѡ<EFBFBD><D1A1>һ<EFBFBD><D2BB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD>
Create your first bill and mail it to your supplier,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ĵ<EFBFBD>һ<EFBFBD><D2BB><EFBFBD>˵<EFBFBD><CBB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʼĸ<CABC><C4B8><EFBFBD><EFBFBD>Ĺ<EFBFBD>Ӧ<EFBFBD><D3A6>
Create your first invoice and mail it to your customer,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ĵ<EFBFBD>һ<EFBFBD>ŷ<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʼĸ<CABC><C4B8><EFBFBD><EFBFBD>Ŀͻ<C4BF>
Created,<2C>Ѵ<EFBFBD><D1B4><EFBFBD>
Created By,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Creating Items and Parties,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ<EFBFBD><C6B7><EFBFBD>ɶ<EFBFBD>
Creating Journal Entries,<2C><><EFBFBD><EFBFBD><EFBFBD>ռ<EFBFBD><D5BC>ʷ<EFBFBD>¼
Creating Purchase Invoices,<2C><><EFBFBD><EFBFBD><EFBFBD>ɹ<EFBFBD><C9B9><EFBFBD>Ʊ
Credit,<2C><><EFBFBD><EFBFBD>
Credit Card Entry,<2C><><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD><EFBFBD><EFBFBD>
Credit Note,<2C><><EFBFBD><EFBFBD>Ʊ<EFBFBD><C6B1>
Creditors,ծȨ<D5AE><C8A8>
Currency,<2C><><EFBFBD><EFBFBD>
Currency Name,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Current,<2C><>ǰ
Current Assets,<2C><>ǰ<EFBFBD>ʲ<EFBFBD>
Current Liabilities,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ծ
Custom Hex,<2C>Զ<EFBFBD><D4B6><EFBFBD>ʮ<EFBFBD><CAAE><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Customer,<2C>ͻ<EFBFBD>
Customer Created,<2C>ͻ<EFBFBD><CDBB><EFBFBD><EFBFBD><EFBFBD>
Customer Currency,<2C>ͻ<EFBFBD><CDBB><EFBFBD><EFBFBD><EFBFBD>
Customers,<2C>ͻ<EFBFBD>
Customise,<2C>Զ<EFBFBD><D4B6><EFBFBD>
Customize your invoices by adding a logo and address details,ͨ<><CDA8><EFBFBD><EFBFBD><EFBFBD>ӻձ<D3BB><D5B1>͵<EFBFBD>ַ<EFBFBD><D6B7>ϸ<EFBFBD><CFB8>Ϣ<EFBFBD>Զ<EFBFBD><D4B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ķ<EFBFBD>Ʊ
Dashboard,<2C>DZ<EFBFBD><C7B1><EFBFBD>
Data Import,<2C><><EFBFBD>ݵ<EFBFBD><DDB5><EFBFBD>
Database file: ${0},<2C><><EFBFBD>ݿ<EFBFBD><DDBF>ļ<EFBFBD><C4BC><EFBFBD>${0}
Date,<2C><><EFBFBD><EFBFBD>
Date Format,<2C><><EFBFBD>ڸ<EFBFBD>ʽ
Day,<2C><>
Debit,<2C><><EFBFBD><EFBFBD>
Debit Note,<2C><><EFBFBD>ǵ<EFBFBD>
Debtors,ծ<><D5AE><EFBFBD><EFBFBD>
Default Account,Ĭ<><C4AC><EFBFBD>ʻ<EFBFBD>
Delete,ɾ<><C9BE>
Delete ${0} ${1}?,ɾ<><C9BE> ${0} ${1}<7D><>
Delete ${0}?,ɾ<><C9BE> ${0}<7D><>
Depreciation,<2C>۾<EFBFBD>
Depreciation Entry,<2C>۾<EFBFBD><DBBE><EFBFBD>Ŀ
Description,<2C><><EFBFBD><EFBFBD>
Details,<2C><>ϸ<EFBFBD><CFB8>Ϣ
Direct Expenses,ֱ<>ӿ<EFBFBD>֧
Direct Income,ֱ<><D6B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Display Logo in Invoice,<2C>ڷ<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE>־
Display Precision,<2C><>ʾ<EFBFBD><CABE><EFBFBD><EFBFBD>
Display Precision should have a value between 0 and 9.,<2C><>ʾ<EFBFBD><CABE><EFBFBD><EFBFBD>Ӧ<EFBFBD><D3A6><EFBFBD>н<EFBFBD><D0BD><EFBFBD> 0 <20><> 9 ֮<><D6AE><EFBFBD><EFBFBD>ֵ<EFBFBD><D6B5>
Dividends Paid,<2C><>֧<EFBFBD><D6A7><EFBFBD><EFBFBD>Ϣ
Docs,<2C>ĵ<EFBFBD>
Documentation,<2C>ĵ<EFBFBD>
Does Not Contain,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Download Update,<2C><><EFBFBD>ظ<EFBFBD><D8B8><EFBFBD>
Downloading update,<2C><><EFBFBD>ظ<EFBFBD><D8B8><EFBFBD>
Dr.,<2C>跽
Draft,<2C>ݸ<EFBFBD>
Duplicate,<2C>ظ<EFBFBD>
Duplicate ${0} ${1}?,<2C>ظ<EFBFBD> ${0} ${1}<7D><>
Duties and Taxes,<2C><>˰<EFBFBD><CBB0>˰<EFBFBD><CBB0>
Earnest Money,<2C><><EFBFBD><EFBFBD>
Edit,<2C>༭
Electronic Equipments,<2C><><EFBFBD><EFBFBD><EFBFBD>豸
Email,<2C><><EFBFBD><EFBFBD><EFBFBD>ʼ<EFBFBD>
Email Address,<2C><><EFBFBD><EFBFBD><EFBFBD>ʼ<EFBFBD><CABC><EFBFBD>ַ
Empty,<2C>յ<EFBFBD>
Enter Country to load States,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Լ<EFBFBD><D4BC><EFBFBD>״̬
Enter State,<2C><><EFBFBD><EFBFBD>״̬
Entertainment Expenses,ҵ<><D2B5><EFBFBD>д<EFBFBD><D0B4><EFBFBD>
Entry No,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Entry Type,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Equity,<2C><>Ȩ
Error,<2C><><EFBFBD><EFBFBD>
Exchange Gain/Loss,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>/<2F><><EFBFBD><EFBFBD>
Exchange Rate,<2C><><EFBFBD><EFBFBD>
Excise Entry,<2C><><EFBFBD><EFBFBD>˰<EFBFBD><CBB0>Ŀ
Existing File,<2C><><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD>
Expense,<2C><><EFBFBD><EFBFBD>
Expense Account,<2C><><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD>
Expenses,<2C><><EFBFBD><EFBFBD>
Expenses Included In Valuation,<2C>Ƽ۷<C6BC><DBB7><EFBFBD>
Export,<2C><><EFBFBD><EFBFBD>
Export Failed,<2C><><EFBFBD><EFBFBD>ʧ<EFBFBD><CAA7>
Export Successful,<2C><><EFBFBD><EFBFBD><EFBFBD>ɹ<EFBFBD>
Fax,<2C><><EFBFBD><EFBFBD>
Field,<2C>ֶ<EFBFBD>
Fieldname,<2C>ֶ<EFBFBD><D6B6><EFBFBD><EFBFBD><EFBFBD>
File selection failed.,<2C>ļ<EFBFBD>ѡ<EFBFBD><D1A1>ʧ<EFBFBD>ܡ<EFBFBD>
Filter,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Fiscal Year,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Fiscal Year End Date,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ƚ<EFBFBD><C8BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Fiscal Year Start Date,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ȿ<EFBFBD>ʼ<EFBFBD><CABC><EFBFBD><EFBFBD>
Fixed Asset,<2C>̶<EFBFBD><CCB6>ʲ<EFBFBD>
Fixed Assets,<2C>̶<EFBFBD><CCB6>ʲ<EFBFBD>
Font,<2C><><EFBFBD><EFBFBD>
For,<2C><><EFBFBD><EFBFBD>
Fraction,<2C><><EFBFBD><EFBFBD>
Fraction Units,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ
Freight and Forwarding Charges,<2C>˷Ѻ<CBB7>ת<EFBFBD>˷<EFBFBD><CBB7><EFBFBD>
From Account,<2C><><EFBFBD>ʻ<EFBFBD>
From Date,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
From Year,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Full Name,ȫ<><C8AB>
Furnitures and Fixtures,<2C>Ҿߺ͹̶<CDB9><CCB6>豸
GSTIN No.,GSTIN <20><><EFBFBD><EFBFBD>
GSTR1,GSTR1
GSTR2,GSTR2
Gain/Loss on Asset Disposal,<2C>ʲ<EFBFBD><CAB2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
General,<2C><><EFBFBD><EFBFBD>
General Ledger,<2C><><EFBFBD><EFBFBD>
Get Started,<2C><>ʼʹ<CABC><CAB9>
Gram,<2C><>
Grand Total,<2C>ܼ<EFBFBD>
Grand Total (Company Currency),<2C>ܼƣ<DCBC><C6A3><EFBFBD>˾<EFBFBD><CBBE><EFBFBD>ң<EFBFBD>
Greater Than,<2C><><EFBFBD><EFBFBD>
Green,<2C><>ɫ
Group By,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
HSN/SAC,HSN/SAC
HSN/SAC Code,HSN/SAC <20><><EFBFBD><EFBFBD>
Half Yearly,ÿ<><C3BF><EFBFBD><EFBFBD>
Half Years,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Hex Value,ʮ<><CAAE><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ
Hide Get Started,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Hide Group Amounts,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.,<2C>ӱ<EFBFBD><D3B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ء<EFBFBD><D8A1><EFBFBD><EFBFBD>š<EFBFBD><C5A1><EFBFBD><EFBFBD>֡<EFBFBD> <20><><EFBFBD>Ľ<EFBFBD><C4BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ˢ<EFBFBD><CBA2>Ӧ<EFBFBD>ó<EFBFBD><C3B3><EFBFBD>ʱ<EFBFBD>ɼ<EFBFBD><C9BC><EFBFBD>
Hour,Сʱ
How to Use Data Import,<2C><><EFBFBD><EFBFBD>ʹ<EFBFBD><CAB9><EFBFBD><EFBFBD><EFBFBD>ݵ<EFBFBD><DDB5><EFBFBD>
I can't find my language.,<2C><><EFBFBD>޷<EFBFBD><DEB7>ҵ<EFBFBD><D2B5>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD>ԡ<EFBFBD>
INR,INR
Image,ͼ<><CDBC>
Import Data,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Import Failed,<2C><><EFBFBD><EFBFBD>ʧ<EFBFBD><CAA7>
Import More,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Import Success,<2C><><EFBFBD><EFBFBD><EFBFBD>ɹ<EFBFBD>
Import Type,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Importer Settings,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Include Cancelled,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1>
Income,<2C><><EFBFBD><EFBFBD>
Income Account,<2C><><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD>
Indigo,<2C><><EFBFBD><EFBFBD>
Indirect Expenses,<2C><><EFBFBD>ӿ<EFBFBD>֧
Indirect Income,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Inflow,<2C><><EFBFBD><EFBFBD>
Install Update,<2C><>װ<EFBFBD><D7B0><EFBFBD><EFBFBD>
Instance Id,ʵ<><CAB5> ID
Intergrated Tax,<2C>ۺ<EFBFBD><DBBA><EFBFBD><EFBFBD><EFBFBD>˰
Internal Precision,<2C>ڲ<EFBFBD><DAB2><EFBFBD><EFBFBD><EFBFBD>
Invalid value ${0} for ${1},${1} <20><>ֵ ${0} <20><>Ч
Investments,Ͷ<><CDB6>
Invoice,<2C><>Ʊ
Invoice Created,<2C>Ѵ<EFBFBD><D1B4><EFBFBD><EFBFBD><EFBFBD>Ʊ
Invoice Date,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Invoice No,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Invoice No.,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Invoice Setup,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Invoice Value,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Invoices,<2C><>Ʊ
Is,<2C><>
Is Empty,<2C>ǿյ<C7BF>
Is Group,<2C><><EFBFBD><EFBFBD>
Is Not,<2C><><EFBFBD><EFBFBD>
Is Not Empty,<2C><>Ϊ<EFBFBD><CEAA>
Item,<2C><>Ŀ
Item Description,<2C><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
Item Name,<2C><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
Items,<2C><>Ŀ
John Doe,John Doe
Journal Entries,<2C>ռ<EFBFBD><D5BC>ʷ<EFBFBD>¼
Journal Entry,<2C>ռ<EFBFBD><D5BC>ʷ<EFBFBD>¼
Journal Entry Account,<2C>ռ<EFBFBD><D5BC>ʷ<EFBFBD>¼<EFBFBD>ʻ<EFBFBD>
Kg,ǧ<><C7A7>
Label Index,<2C><>ǩ<EFBFBD><C7A9><EFBFBD><EFBFBD>
Language,<2C><><EFBFBD><EFBFBD>
Ledger Entries,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ
Left Index,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Legal Expenses,<2C><><EFBFBD>ɿ<EFBFBD>֧
Less Than,<2C><><EFBFBD><EFBFBD>
Liability,<2C><>ծ
List,<2C>б<EFBFBD>
Load an existing .db file from your computer.,<2C><><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>е<EFBFBD> .db <20>ļ<EFBFBD><C4BC><EFBFBD>
Loading Report...,<2C><><EFBFBD>ڼ<EFBFBD><DABC>ر<EFBFBD><D8B1><EFBFBD>...
Loading...,<2C><><EFBFBD>ڼ<EFBFBD><DABC><EFBFBD>...
Loans (Liabilities),<2C><><EFBFBD><EFBFBD><EEA3A8>ծ<EFBFBD><D5AE>
Loans and Advances (Assets),<2C><><EFBFBD><EFBFBD><EFBFBD>͵<EFBFBD><CDB5><EFBFBD>ʲ<EFBFBD><CAB2><EFBFBD>
Locale,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Logo,<2C>ձ<EFBFBD>
Make Entry,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ
Make Payment,<2C><><EFBFBD><EFBFBD>֧<EFBFBD><D6A7>
23-Mar-22,23-Mar-22
Marketing Expenses,Ӫ<><D3AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Merriweather,Merriweather
Meter,<2C><>
Minimal,<2C><>С
Miscellaneous Expenses,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Modern,<2C>ִ<EFBFBD>
Modified,<2C><><EFBFBD>޸<EFBFBD>
Modified By,<2C>޸<EFBFBD><DEB8><EFBFBD>
Monthly,ÿ<><C3BF>һ<EFBFBD><D2BB>
Months,<2C>·<EFBFBD>
Montserrat,Montserrat
Name,<2C><><EFBFBD><EFBFBD>
Navigate,<2C><><EFBFBD><EFBFBD>
Net Total,<2C><><EFBFBD><EFBFBD>ֵ
Net Total (Company Currency),<2C><><EFBFBD>ܶ<DCB6><EEA3A8>˾<EFBFBD><CBBE><EFBFBD>ң<EFBFBD>
New ${0},<2C>½<EFBFBD> ${0}
New Account,<2C>½<EFBFBD><C2BD>˻<EFBFBD>
New File,<2C>½<EFBFBD><C2BD>ļ<EFBFBD>
New Journal Entry,<2C>½<EFBFBD><C2BD>ռ<EFBFBD><D5BC>ʷ<EFBFBD>¼
New Purchase,<2C>½<EFBFBD><C2BD><EFBFBD><EFBFBD><EFBFBD>
New Purchase Invoice,<2C>½<EFBFBD><C2BD>ɹ<EFBFBD><C9B9><EFBFBD>Ʊ
New Sale,<2C>½<EFBFBD><C2BD><EFBFBD><EFBFBD><EFBFBD>
New Sales Invoice,<2C>½<EFBFBD><C2BD><EFBFBD><EFBFBD>۷<EFBFBD>Ʊ
New version available,<2C>°汾<C2B0><E6B1BE><EFBFBD><EFBFBD>
Next,<2C><>һ<EFBFBD><D2BB>
No,<2C><>
No Data to Import,<2C><><EFBFBD><EFBFBD><EFBFBD>ݿɵ<DDBF><C9B5><EFBFBD>
No Values to be Displayed,<2C><>ֵ<EFBFBD><D6B5>ʾ
No entries found,û<>з<EFBFBD><D0B7>ּ<EFBFBD>¼
No expenses in this period,<2C><><EFBFBD>ڼ<EFBFBD>û<EFBFBD><C3BB><EFBFBD>κη<CEBA><CEB7><EFBFBD>
No filters selected,û<><C3BB>ѡ<EFBFBD><D1A1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
No labels have been assigned.,û<>б<EFBFBD>ǩ<EFBFBD><C7A9>
No results found,û<><C3BB><EFBFBD>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD><EFBFBD>
No transactions yet,û<>н<EFBFBD><D0BD><EFBFBD>
No updates available,û<>п<EFBFBD><D0BF>õĸ<C3B5><C4B8><EFBFBD>
None,<2C><>
Notes,<2C>ʼ<EFBFBD>
Number Series,ϵ<>к<EFBFBD>
Number of ${0},${0} <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Office Equipments,<2C>칫<EFBFBD>豸
Office Maintenance Expenses,<2C>칫<EFBFBD><ECB9AB>ά<EFBFBD>޷<EFBFBD><DEB7><EFBFBD>
Office Rent,<2C>칫<EFBFBD><ECB9AB><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Onboarding Complete,<2C><>ְ<EFBFBD><D6B0><EFBFBD><EFBFBD>
Open Folder,<2C><><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD>
Open Sans,Open Sans
Opening (Cr),<2C><><EFBFBD>ڴ<EFBFBD><DAB4><EFBFBD> (<28><><EFBFBD><EFBFBD>)
Opening (Dr),<2C><><EFBFBD>ڴ<EFBFBD><DAB4><EFBFBD> (<28>跽)
Opening Balance Equity,<2C>ڳ<EFBFBD><DAB3><EFBFBD><EFBFBD><EFBFBD>Ȩ<EFBFBD><C8A8>
Opening Balances,<2C>ڳ<EFBFBD><DAB3><EFBFBD><EFBFBD><EFBFBD>
Opening Entry,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ
Orange,<2C><>ɫ
Organisation,<2C><><EFBFBD><EFBFBD>
Outflow,<2C><><EFBFBD><EFBFBD>
Outstanding Amount,δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Oxygen,Oxygen
Pad Zeros,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Page,ҳ<><D2B3>
Paid,<2C>г<EFBFBD>
Parent,<2C><>ĸ
Parent Account,<2C><><EFBFBD>ʻ<EFBFBD>
Party,<2C>ۻ<EFBFBD>
Patch Run,<2C>޲<EFBFBD><DEB2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Pay,֧<><D6A7>
Payable,Ӧ<><D3A6>
Payment,֧<><D6A7>
Payment For,<2C><><EFBFBD>ʽ
Payment Method,<2C><><EFBFBD>ʽ
Payment No,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Payment Reference,<2C><><EFBFBD><EFBFBD>ƾ<EFBFBD><C6BE>
Payment Type,<2C><><EFBFBD>ʽ
Payment amount cannot be ${0}.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EEB2BB>Ϊ ${0}<7D><>
Payment amount cannot be less than zero.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EEB2BB>С<EFBFBD><D0A1><EFBFBD>㡣
Payment amount cannot exceed ${0}.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳ<EFBFBD><DCB3><EFBFBD> ${0}<7D><>
Payment amount: ${0} should be greater than 0.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>${0} Ӧ<><D3A6><EFBFBD><EFBFBD> 0<><30>
Payment amount: ${0} should be less than Outstanding amount: ${1}.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>${0} ӦС<D3A6><D0A1>δ<EFBFBD><CEB4><EFBFBD><EFBFBD><EFBFBD>${1}<7D><>
Payments,<2C><><EFBFBD><EFBFBD>
Payroll Payable,Ӧ<><D3A6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Periodicity,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Phone,<2C>绰
Pink,<2C>ۺ<EFBFBD>ɫ
Place,<2C><><EFBFBD><EFBFBD>
Place of supply,<2C><>Ӧ<EFBFBD><D3A6>
Plants and Machineries,<2C>豸<EFBFBD>ͻ<EFBFBD>е
Please Wait,<2C><><EFBFBD>Ե<EFBFBD>
Please assign the following fields ${0},<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD> ${0}
Please fill all values,<2C><><EFBFBD><EFBFBD>д<EFBFBD><D0B4><EFBFBD><EFBFBD>ֵ
Please select a file with data to import.,<2C><>ѡ<EFBFBD><D1A1>һ<EFBFBD><D2BB><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݵ<EFBFBD><DDB5>ļ<EFBFBD><C4BC><EFBFBD>
Please select a valid reference type.,<2C><>ѡ<EFBFBD><D1A1><EFBFBD><EFBFBD>Ч<EFBFBD><D0A7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>͡<EFBFBD>
Postal Code,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Postal Expenses,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Posting Date,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Prefix,ǰ׺
Prime Bank,<2C><>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD>
Print,<2C><>ӡ
Print Settings,<2C><>ӡ<EFBFBD><D3A1><EFBFBD><EFBFBD>
Print and Stationery,<2C><>ӡ<EFBFBD><D3A1><EFBFBD>ľ<EFBFBD>
Product,<2C><>Ʒ
Profit And Loss,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʧ
Profit and Loss,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʧ
Purchase,<2C>ɹ<EFBFBD>
Purchase Invoice,<2C>ɹ<EFBFBD><C9B9><EFBFBD>Ʊ
Purchase Invoice Item,<2C>ɹ<EFBFBD><C9B9><EFBFBD>Ʊ<EFBFBD><C6B1>Ŀ
Purchase Invoices,<2C>ɹ<EFBFBD><C9B9><EFBFBD>Ʊ
Purchase Item Created,<2C>Ѵ<EFBFBD><D1B4><EFBFBD><EFBFBD>ɹ<EFBFBD><C9B9><EFBFBD>Ŀ
Purchase Items,<2C>ɹ<EFBFBD><C9B9><EFBFBD>Ŀ
Purchase Payments,<2C>ɹ<EFBFBD><C9B9><EFBFBD><EFBFBD><EFBFBD>
Purchases,<2C>ɹ<EFBFBD>
Purple,<2C><>ɫ
Quantity,<2C><><EFBFBD><EFBFBD>
Quarterly,ÿ<><C3BF>
Quarters,<2C>ķ<EFBFBD>֮һ
Rate,<2C><><EFBFBD><EFBFBD>
Rate (${0}) cannot be less zero.,<2C><><EFBFBD><EFBFBD> (${0}) <20><><EFBFBD><EFBFBD>С<EFBFBD><D0A1><EFBFBD>㡣
Rate (Company Currency),<2C><><EFBFBD>ʣ<EFBFBD><CAA3><EFBFBD>˾<EFBFBD><CBBE><EFBFBD>ң<EFBFBD>
Rate can't be negative.,<2C><><EFBFBD>ʲ<EFBFBD><CAB2><EFBFBD>Ϊ<EFBFBD><CEAA><EFBFBD><EFBFBD>
Receivable,Ӧ<><D3A6><EFBFBD>˿<EFBFBD>
Receive,<2C>յ<EFBFBD>
Recent Invoices,<2C><><EFBFBD>ڷ<EFBFBD>Ʊ
Red,<2C><>ɫ
Ref Name,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Ref Type,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Ref. / Cheque No.,<2C><><EFBFBD><EFBFBD> /<2F><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Ref. Date,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Ref. Name,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Ref. Type,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Reference,<2C><><EFBFBD><EFBFBD>
Reference Date,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Reference Number,<2C><><EFBFBD>ñ<EFBFBD><C3B1><EFBFBD>
Reference Type,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Reload App,<2C><><EFBFBD>¼<EFBFBD><C2BC><EFBFBD>Ӧ<EFBFBD>ó<EFBFBD><C3B3><EFBFBD>
Report,<2C><><EFBFBD><EFBFBD>
Report Error,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Report Issue,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Reports,<2C><><EFBFBD><EFBFBD>
Required Fields not Assigned,δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>
Reset,<2C><><EFBFBD><EFBFBD>
Retained Earnings,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Reverse Chrg.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ջ<EFBFBD><D5BB><EFBFBD>
Reverted,<2C>ѻָ<D1BB>
Reverts,<2C>ָ<EFBFBD>
Review Accounts,<2C><><EFBFBD><EFBFBD><EFBFBD>ʻ<EFBFBD>
"Review your chart of accounts, add any account or tax heads as needed",<2C>鿴<EFBFBD><E9BFB4><EFBFBD>Ŀ<EFBFBD>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD>κο<CEBA>Ŀ<EFBFBD><C4BF>˰Ŀ
Right Index,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Role,<2C><>ɫ
Root Type,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Round Off,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Round Off Account,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʻ<EFBFBD>
Salary,нˮ
Sales,<2C><><EFBFBD>۶<EFBFBD>
Sales Expenses,<2C><><EFBFBD>۷<EFBFBD><DBB7><EFBFBD>
Sales Invoice,<2C><><EFBFBD>۷<EFBFBD>Ʊ
Sales Invoice Item,<2C><><EFBFBD>۷<EFBFBD>Ʊ<EFBFBD><C6B1>Ŀ
Sales Invoice Settings,<2C><><EFBFBD>۷<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Sales Invoices,<2C><><EFBFBD>۷<EFBFBD>Ʊ
Sales Invoice,<2C><><EFBFBD>۷<EFBFBD>Ʊ
Sales Item Created,<2C>Ѵ<EFBFBD><D1B4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ
Sales Items,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ
Sales Payments,<2C><><EFBFBD>۸<EFBFBD><DBB8><EFBFBD>
Save,<2C><><EFBFBD><EFBFBD>
Save Template,<2C><><EFBFBD><EFBFBD>ģ<EFBFBD><C4A3>
Save as PDF,<2C><><EFBFBD><EFBFBD>Ϊ PDF
Save as PDF Successful,<2C><><EFBFBD><EFBFBD>Ϊ PDF <20>ɹ<EFBFBD>
Saving,<2C><><EFBFBD><EFBFBD>
Search,<2C><><EFBFBD><EFBFBD>
Secured Loans,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Securities and Deposits,֤ȯ<D6A4>ʹ<EFBFBD><CDB4><EFBFBD>
Select,ѡ<><D1A1>
Select CoA,ѡ<><D1A1> CoA
Select Color,ѡ<><D1A1><EFBFBD><EFBFBD>ɫ
Select Country,ѡ<><D1A1><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Select File,ѡ<><D1A1><EFBFBD>ļ<EFBFBD>
Select Folder,ѡ<><D1A1><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD>
Select Image,ѡ<><D1A1>ͼƬ
Select Logo,ѡ<><D1A1><EFBFBD>ձ<EFBFBD>
Select a file for import,ѡ<><D1A1>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ļ<EFBFBD>
Select file,ѡ<><D1A1><EFBFBD>ļ<EFBFBD>
Select folder,ѡ<><D1A1><EFBFBD>ļ<EFBFBD><C4BC><EFBFBD>
Select your language,ѡ<><D1A1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Selected file,<2C><>ѡ<EFBFBD>ļ<EFBFBD>
Service,<2C><><EFBFBD><EFBFBD>
Set an Import Type,<2C><><EFBFBD>õ<EFBFBD><C3B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Set the display language.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE><EFBFBD>ԡ<EFBFBD>
Set the local code. This is used for number formatting.,<2C><><EFBFBD>ñ<EFBFBD><C3B1>ش<EFBFBD><D8B4>롣 <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ָ<EFBFBD>ʽ<EFBFBD><CABD>
Sets how many digits are shown after the decimal point.,<2C><><EFBFBD><EFBFBD>С<EFBFBD><D0A1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE>λ<EFBFBD><CEBB><EFBFBD><EFBFBD>
Sets the app-wide date display format.,<2C><><EFBFBD><EFBFBD>Ӧ<EFBFBD>÷<EFBFBD>Χ<EFBFBD><CEA7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE>ʽ<EFBFBD><CABD>
Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڻ<EFBFBD><DABB>Ҽ<EFBFBD><D2BC><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڲ<EFBFBD><DAB2><EFBFBD><EFBFBD>ȡ<EFBFBD> <20><><EFBFBD>ڴ<EFBFBD><DAB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˵<EFBFBD><CBB5>6 <20><><EFBFBD><EFBFBD>Ӧ<EFBFBD><D3A6><EFBFBD>㹻<EFBFBD>ˡ<EFBFBD>
Setting Up Instance,<2C><><EFBFBD><EFBFBD>ʵ<EFBFBD><CAB5>
Setting Up...,<2C><><EFBFBD><EFBFBD>...
Settings,<2C><><EFBFBD><EFBFBD>
Settings changes will be visible on reload,<2C><><EFBFBD>ø<EFBFBD><C3B8>Ľ<EFBFBD><C4BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><C2BC><EFBFBD>ʱ<EFBFBD>ɼ<EFBFBD>
Setup,<2C><><EFBFBD><EFBFBD>
Setup Complete,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Setup Wizard,<2C><>װ<EFBFBD><D7B0><EFBFBD><EFBFBD>
Set Up Your Workspace,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ĺ<EFBFBD><C4B9><EFBFBD><EFBFBD><EFBFBD>
Setup system defaults like date format and display precision,<2C><><EFBFBD><EFBFBD>ϵͳĬ<CDB3><C4AC>ֵ<EFBFBD><D6B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڸ<EFBFBD>ʽ<EFBFBD><CABD><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE><EFBFBD><EFBFBD>
"Set up your company information, email, country and fiscal year",<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ĺ<EFBFBD>˾<EFBFBD><CBBE>Ϣ<EFBFBD><CFA2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʼ<EFBFBD><CABC><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҺͲ<D2BA><CDB2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Set up your opening balances before performing any accounting entries,<2C><>ִ<EFBFBD><D6B4><EFBFBD>κλ<CEBA><CEBB>Ʒ<EFBFBD>¼֮ǰ<D6AE><C7B0><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڳ<EFBFBD><DAB3><EFBFBD><EFBFBD><EFBFBD>
Set up your organization,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
Set up your tax templates for your sales or purchase transactions,Ϊ<><CEAA><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۻ<EFBFBD><DBBB>ɹ<EFBFBD><C9B9><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><CBB0>ģ<EFBFBD><C4A3>
Show Me,<2C><><EFBFBD>ҿ<EFBFBD><D2BF><EFBFBD>
Single Value,<2C><>ֵ
Smallest Currency Fraction Value,<2C><>С<EFBFBD><D0A1><EFBFBD>ҷ<EFBFBD><D2B7><EFBFBD>ֵ
Softwares,<2C><><EFBFBD><EFBFBD>
Something has gone terribly wrong. Please check the console and raise an issue.,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>صĴ<D8B5><C4B4><EFBFBD><EFBFBD><EFBFBD> <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̨<EFBFBD><CCA8><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>⡣
Source of Funds (Liabilities),<2C>ʽ<EFBFBD><CABD><EFBFBD>Դ<EFBFBD><D4B4><EFBFBD><EFBFBD>ծ<EFBFBD><D5AE>
Standard Chart of Accounts,<2C><>׼<EFBFBD><D7BC><EFBFBD>ƿ<EFBFBD>Ŀ<EFBFBD><C4BF>
Start,<2C><>ʼ
State,״̬
State Tax,<2C><><EFBFBD><EFBFBD>˰<EFBFBD><CBB0>
Status,״̬
Stock,<2C><>Ʊ
Stock Adjustment,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Stock Assets,<2C><>Ʊ<EFBFBD>ʲ<EFBFBD>
Stock Expenses,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
Stock In Hand,<2C><><EFBFBD>й<EFBFBD>Ʊ
Stock Liabilities,<2C><>Ʊ<EFBFBD><C6B1>ծ
Stock Received But Not Billed,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD>յ<EFBFBD><D5B5><EFBFBD>δ<EFBFBD><CEB4>Ʊ
Submit,<2C>ύ
Submit Journal Entry?,<2C>ύ<EFBFBD>ռ<EFBFBD><D5BC>ʷ<EFBFBD>¼<EFBFBD><C2BC>
Submit Purchase Invoice?,<2C>ύ<EFBFBD>ɹ<EFBFBD><C9B9><EFBFBD>Ʊ<EFBFBD><C6B1>
Submit Sales Invoice?,<2C>ύ<EFBFBD><E1BDBB><EFBFBD>۷<EFBFBD>Ʊ<EFBFBD><C6B1>
Submit on Import,<2C><><EFBFBD><EFBFBD>ʱ<EFBFBD>ύ
Submitted,<2C><><EFBFBD>ύ
Submitting,<2C>ύ
Subtotal,С<><D0A1>
Successfully created the following ${0} entries:,<2C>ɹ<EFBFBD><C9B9><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ${0} <20><>Ŀ<EFBFBD><C4BF>
Supplier,<2C><>Ӧ<EFBFBD><D3A6>
Supplier Created,<2C><>Ӧ<EFBFBD>̴<EFBFBD><CCB4><EFBFBD>
Supplier Currency,<2C><>Ӧ<EFBFBD>̻<EFBFBD><CCBB><EFBFBD>
Suppliers,<2C><>Ӧ<EFBFBD><D3A6>
Symbol,<2C><><EFBFBD><EFBFBD>
System,ϵͳ
System Settings,ϵͳ<CFB5><CDB3><EFBFBD><EFBFBD>
System Setup,ϵͳ<CFB5><CDB3><EFBFBD><EFBFBD>
Tax,˰<><CBB0>
Tax Account,˰<><CBB0><EFBFBD>˻<EFBFBD>
Tax Assets,˰<><CBB0><EFBFBD>ʲ<EFBFBD>
Tax Detail,˰<><CBB0><EFBFBD><EFBFBD>ϸ<EFBFBD><CFB8>Ϣ
Tax ID,˰<><CBB0>
Tax Summary,˰<><CBB0>ժҪ
Taxable Value,Ӧ˰ֵ
Taxes,˰<><CBB0>
Teal,<2C><><EFBFBD><EFBFBD>ɫ
Telephone Expenses,<2C>绰<EFBFBD><E7BBB0>
Template,ģ<><C4A3>
Temporary,<2C><>ʱ
Temporary Accounts,<2C><>ʱ<EFBFBD>˻<EFBFBD>
Temporary Opening,<2C><>ʱ<EFBFBD><CAB1><EFBFBD><EFBFBD>
Terms,<2C><><EFBFBD><EFBFBD>
The following ${0} entries were created: ${1},<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ${0} <20><><EFBFBD><EFBFBD>Ŀ<EFBFBD><C4BF>${1}
Theme Color,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɫ
This Month,<2C><><EFBFBD><EFBFBD>
This Quarter,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
This Year,<2C><><EFBFBD><EFBFBD>
This action is permanent,<2C>˲<EFBFBD><CBB2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ե<EFBFBD>
This action is permanent and will cancel the following payment: ${0},<2C>˲<EFBFBD><CBB2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Եģ<D4B5><C4A3><EFBFBD><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1><EFBFBD><EFBFBD><EFBFBD>¸<EFBFBD><C2B8>${0}
This action is permanent and will cancel the following payments: ${0},<2C>˲<EFBFBD><CBB2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Եģ<D4B5><C4A3><EFBFBD><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1><EFBFBD><EFBFBD><EFBFBD>¸<EFBFBD><C2B8>${0}
This action is permanent and will delete associated ledger entries.,<2C>˲<EFBFBD><CBB2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Եģ<D4B5><C4A3><EFBFBD><EFBFBD><EFBFBD>ɾ<EFBFBD><C9BE><EFBFBD><EFBFBD><EFBFBD>صķ<D8B5><C4B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><C4BF>
This action is permanent.,<2C>˲<EFBFBD><CBB2><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Եġ<D4B5>
Times New Roman,Times New Roman
To Account,<2C><><EFBFBD><EFBFBD>
To Account and From Account can't be the same: ${0},<2C><><EFBFBD>˻<EFBFBD><CBBB>ʹ<EFBFBD><CDB4>ʻ<EFBFBD><CABB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͬ<EFBFBD><CDAC>${0}
To Date,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
To Year,<2C><><EFBFBD><EFBFBD>
Top Expenses,<2C><><EFBFBD>߷<EFBFBD><DFB7><EFBFBD>
Total,<2C><><EFBFBD><EFBFBD>
Total Asset (Debit),<2C><><EFBFBD>ʲ<EFBFBD><CAB2><EFBFBD><EFBFBD>跽<EFBFBD><E8B7BD>
Total Credit,<2C><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>
Total Debit,<2C>跽<EFBFBD>ܶ<EFBFBD>
Total Debit: ${0} must be equal to Total Credit: ${1},<2C>ܽ跽<DCBD><E8B7BD>${0} <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܴ<EFBFBD><DCB4><EFBFBD><EFBFBD><EFBFBD>${1}
Total Equity (Credit),<2C><>Ȩ<EFBFBD>棨<EFBFBD><E6A3A8><EFBFBD>ã<EFBFBD>
Total Expense (Debit),<2C>ܷ<EFBFBD><DCB7>ã<EFBFBD><C3A3>跽<EFBFBD><E8B7BD>
Total Income (Credit),<2C><><EFBFBD><EFBFBD><EFBFBD>루<EFBFBD><EBA3A8><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Total Liability (Credit),<2C>ܸ<EFBFBD>ծ<EFBFBD><D5AE><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Total Profit,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Total Spending,<2C><>֧<EFBFBD><D6A7>
Transfer,ת<><D7AA>
Transfer Type,ת<><D7AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
Travel Expenses,<2C><><EFBFBD>п<EFBFBD>֧
Trial Balance,<2C><><EFBFBD><EFBFBD>ƽ<EFBFBD><C6BD><EFBFBD><EFBFBD>
Type,<2C><><EFBFBD><EFBFBD>
Type to search...,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>...
Unit,<2C><>Ԫ
Unit Type,<2C><>λ<EFBFBD><CEBB><EFBFBD><EFBFBD>
Unpaid,δ<><CEB4>
Unsecured Loans,<2C>޵<EFBFBD>Ѻ<EFBFBD><D1BA><EFBFBD><EFBFBD>
Until Date,<2C><>ֹ<EFBFBD><D6B9><EFBFBD><EFBFBD>
Update downloaded,<2C><><EFBFBD><EFBFBD><EFBFBD>ظ<EFBFBD><D8B8><EFBFBD>
User Remark,<2C>û<EFBFBD><C3BB><EFBFBD>ע
Utility Expenses,ˮ<><CBAE><EFBFBD><EFBFBD>
Value,ֵ
Value missing for ${0},${0} <20><>ֵȱʧ
Verify Imported Data,${0} <20><>ֵȱʧ
Version,<2C>汾
Version ${0} available,<2C>汾 ${0} <20><><EFBFBD><EFBFBD>
View Purchases,<2C>鿴<EFBFBD>ɹ<EFBFBD>
View Sales,<2C>鿴<EFBFBD><E9BFB4><EFBFBD><EFBFBD>
Welcome to Frappe Books,<2C><>ӭʹ<D3AD><CAB9> Frappe Books
Write Off,ע<><D7A2>
Write Off Account,ע<><D7A2><EFBFBD>˻<EFBFBD>
Write Off Account not set. Please set Write Off Account in General Settings,δ<><CEB4><EFBFBD><EFBFBD>ע<EFBFBD><D7A2><EFBFBD>ʻ<EFBFBD><CABB><EFBFBD> <20><><EFBFBD><EFBFBD>ͨ<EFBFBD><CDA8><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ע<EFBFBD><D7A2><EFBFBD>˻<EFBFBD>
Write Off Entry,ע<><D7A2><EFBFBD><EFBFBD>Ŀ
Yearly,ÿ<><C3BF>
Years,<2C><>
Yellow,<2C><>ɫ
Yes,<2C><>
Your Name,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
john@doe.com,john@doe.com
reports,<2C><><EFBFBD><EFBFBD>
setup,<2C><><EFBFBD><EFBFBD>
verify the imported data and click on,<2C><>֤<EFBFBD><D6A4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݲ<EFBFBD><DDB2><EFBFBD><EFBFBD><EFBFBD>