{ "(cash)": "(cash)", "+ Add Line": "+ Add Line", "+ Add line": "+ Add line", "-- required --": "-- required --", "AD (Gregorian)": "AD (Gregorian)", "API Tokens": "API Tokens", "API Usage": "API Usage", "AR/AP Aging": "AR/AP Aging", "Account": "Account", "Account no": "Account no", "Accounting": "Accounting", "Accounting policy": "Accounting policy", "Accounting, inventory and billing": "Accounting, inventory and billing", "Accounts Payable Aging": "Accounts Payable Aging", "Accounts Receivable Aging": "Accounts Receivable Aging", "Actions": "Actions", "Active": "Active", "Active Tokens": "Active Tokens", "Add": "Add", "Address": "Address", "Adjust stock quantities (positive = increase, negative = decrease).": "Adjust stock quantities (positive = increase, negative = decrease).", "Adjusted Balance": "Adjusted Balance", "Adjustments": "Adjustments", "All": "All", "All Warehouses": "All Warehouses", "All events": "All events", "All types": "All types", "All users": "All users", "Allocate": "Allocate", "Allocate to Invoices": "Allocate to Invoices", "Allow selling stock that is not on hand": "Allow selling stock that is not on hand", "Allowed branches": "Allowed branches", "Amount": "Amount", "Approval PIN": "Approval PIN", "Approval PIN changed": "Approval PIN changed", "Are you sure?": "Are you sure?", "As of": "As of", "Assets": "Assets", "Audit Trail": "Audit Trail", "Authorized Signature": "Authorized Signature", "Available in a later phase": "Available in a later phase", "Avg cost": "Avg cost", "BS (Bikram Sambat) display": "BS (Bikram Sambat) display", "Back to dashboard": "Back to dashboard", "Balance": "Balance", "Balance Sheet": "Balance Sheet", "Balance sheet does not balance. Assets ≠ Liabilities + Equity.": "Balance sheet does not balance. Assets ≠ Liabilities + Equity.", "Balanced: Assets = Liabilities + Equity": "Balanced: Assets = Liabilities + Equity", "Bank": "Bank", "Bank Account": "Bank Account", "Bank Accounts": "Bank Accounts", "Bank Charge": "Bank Charge", "Bank Reconciliation": "Bank Reconciliation", "Bank Statement Import": "Bank Statement Import", "Bank Transactions": "Bank Transactions", "Bank Transfer": "Bank Transfer", "Bank account": "Bank account", "Bank expenses require a bank account.": "Bank expenses require a bank account.", "Banking": "Banking", "Bill No": "Bill No", "Bill To": "Bill To", "Bill no": "Bill no", "Bills created offline are queued here. Click Sync to post them to the server.": "Bills created offline are queued here. Click Sync to post them to the server.", "Branch": "Branch", "Branch saved.": "Branch saved.", "Branches": "Branches", "Branches own warehouses, cash accounts and users. Accounting stays consolidated at company level.": "Branches own warehouses, cash accounts and users. Accounting stays consolidated at company level.", "Brand": "Brand", "Bucket": "Bucket", "COGS": "COGS", "CSV File": "CSV File", "Cancel": "Cancel", "Cart is empty. Scan a barcode or press F2 to search.": "Cart is empty. Scan a barcode or press F2 to search.", "Cash": "Cash", "Cash Flow": "Cash Flow", "Cash Flow Statement (Indirect)": "Cash Flow Statement (Indirect)", "Cashier": "Cashier", "Category": "Category", "Change": "Change", "Chart of Accounts": "Chart of Accounts", "Chart of accounts": "Chart of accounts", "Cheque": "Cheque", "City": "City", "Claimable VAT requires a tax rate.": "Claimable VAT requires a tax rate.", "Clear Cart": "Clear Cart", "Clear focus": "Clear focus", "Close": "Close", "Close Fiscal Year": "Close Fiscal Year", "Close session": "Close session", "Closing": "Closing", "Closing Balance": "Closing Balance", "Code": "Code", "Code or name": "Code or name", "Code, name, or phone": "Code, name, or phone", "Collect customer payments against outstanding invoices.": "Collect customer payments against outstanding invoices.", "Company": "Company", "Company details": "Company details", "Company name": "Company name", "Company policy": "Company policy", "Company profile and accounting policy": "Company profile and accounting policy", "Company profile saved.": "Company profile saved.", "Complete Reconciliation": "Complete Reconciliation", "Confirm Close": "Confirm Close", "Control account": "Control account", "Convert": "Convert", "Convert to invoice?": "Convert to invoice?", "Copy this token now. It will not be shown again.": "Copy this token now. It will not be shown again.", "Cost of Goods Sold": "Cost of Goods Sold", "Costing method": "Costing method", "Costing method and price mode lock permanently once the first document is posted.": "Costing method and price mode lock permanently once the first document is posted.", "Counted closing cash": "Counted closing cash", "Create Estimate": "Create Estimate", "Create New Token": "Create New Token", "Create price-locked estimates and convert to invoices.": "Create price-locked estimates and convert to invoices.", "Create year": "Create year", "Created": "Created", "Credit": "Credit", "Credit (AP)": "Credit (AP)", "Credit days": "Credit days", "Credit expenses require a supplier.": "Credit expenses require a supplier.", "Credit limit": "Credit limit", "Credit purchases require a supplier.": "Credit purchases require a supplier.", "Credit sales require a customer.": "Credit sales require a customer.", "Ctrl+S": "Ctrl+S", "Currency": "Currency", "Currency code": "Currency code", "Currency symbol": "Currency symbol", "Current": "Current", "Current Period Ends": "Current Period Ends", "Current Subscription": "Current Subscription", "Current fiscal year changed.": "Current fiscal year changed.", "Customer": "Customer", "Customer Statement": "Customer Statement", "Customers": "Customers", "Dashboard": "Dashboard", "Date": "Date", "Date system": "Date system", "Dates are always stored as AD; BS affects display and input only.": "Dates are always stored as AD; BS affects display and input only.", "Days": "Days", "Dead & Slow Stock": "Dead & Slow Stock", "Dead & Slow-Moving Stock": "Dead & Slow-Moving Stock", "Dead & Slow-Moving Stock Analysis": "Dead & Slow-Moving Stock Analysis", "Dead Stock": "Dead Stock", "Debit": "Debit", "Debits must equal credits and be non-zero.": "Debits must equal credits and be non-zero.", "Decimal places": "Decimal places", "Default branch": "Default branch", "Default credit days": "Default credit days", "Default estimate validity (days)": "Default estimate validity (days)", "Delete": "Delete", "Delete this role?": "Delete this role?", "Deposit": "Deposit", "Description": "Description", "Diff": "Diff", "Difference": "Difference", "Difference must be zero to complete.": "Difference must be zero to complete.", "Direction": "Direction", "Disable": "Disable", "Disc %": "Disc %", "Disc%": "Disc%", "Discount": "Discount", "Download CSV": "Download CSV", "Due": "Due", "Edit": "Edit", "Edit branch": "Edit branch", "Edit user": "Edit user", "Email": "Email", "Enable": "Enable", "Entity Type": "Entity Type", "Equity": "Equity", "Errors": "Errors", "Esc": "Esc", "Estimate No": "Estimate No", "Estimate created.": "Estimate created.", "Estimates": "Estimates", "Event": "Event", "Expense details": "Expense details", "Expense no or payee": "Expense no or payee", "Expenses": "Expenses", "Export": "Export", "Export CSV": "Export CSV", "Export ready!": "Export ready!", "Exporting...": "Exporting...", "F2": "F2", "F3": "F3", "F4": "F4", "F8": "F8", "F9": "F9", "FIFO": "FIFO", "FY": "FY", "Fast-Moving": "Fast-Moving", "Features": "Features", "Fiscal Year Close": "Fiscal Year Close", "Fiscal Years": "Fiscal Years", "Fiscal year and accounting periods": "Fiscal year and accounting periods", "Fiscal year created with monthly periods.": "Fiscal year created with monthly periods.", "Fiscal year start day": "Fiscal year start day", "Fiscal year start month": "Fiscal year start month", "Flags": "Flags", "Focus barcode": "Focus barcode", "From": "From", "From Date": "From Date", "From Warehouse": "From Warehouse", "GL code": "GL code", "General Ledger": "General Ledger", "General Reason": "General Reason", "Generate": "Generate", "Go to billing": "Go to billing", "Goods once sold are not returnable.": "Goods once sold are not returnable.", "Grand Total": "Grand Total", "Grand total": "Grand total", "Gross Profit": "Gross Profit", "Gross Profit Report": "Gross Profit Report", "Group by": "Group by", "Held bills": "Held bills", "Hide periods": "Hide periods", "Hiding a module only removes it from navigation. Accounting entries are always recorded, so enabling it later needs no backfill.": "Hiding a module only removes it from navigation. Accounting entries are always recorded, so enabling it later needs no backfill.", "Hold Bill (F8)": "Hold Bill (F8)", "Hold bill": "Hold bill", "IP": "IP", "Import": "Import", "Import / Export": "Import / Export", "Import CSV": "Import CSV", "Import Results": "Import Results", "Imported": "Imported", "Imported {$this->result['imported']} transactions, skipped {$this->result['skipped']}.": "Imported {$this->result['imported']} transactions, skipped {$this->result['skipped']}.", "Importing...": "Importing...", "Inactive": "Inactive", "Indirect method: net profit adjusted for non-cash items and working-capital movements.": "Indirect method: net profit adjusted for non-cash items and working-capital movements.", "Input VAT (from GL)": "Input VAT (from GL)", "Input VAT (from documents)": "Input VAT (from documents)", "Interest": "Interest", "International (1,234,567)": "International (1,234,567)", "Inventory": "Inventory", "Inventory costing method": "Inventory costing method", "Invoice": "Invoice", "Invoice details": "Invoice details", "Invoice no": "Invoice no", "Invoices": "Invoices", "Item": "Item", "Items": "Items", "Journal": "Journal", "Journal Entry": "Journal Entry", "Journal details": "Journal details", "Last Sale": "Last Sale", "Last Used": "Last Used", "Last invoice": "Last invoice", "Last login": "Last login", "Leave all unchecked to allow every branch.": "Leave all unchecked to allow every branch.", "Leaving this off keeps stock valuation trustworthy.": "Leaving this off keeps stock valuation trustworthy.", "Legal name": "Legal name", "Liabilities": "Liabilities", "Line discount": "Line discount", "Line narration": "Line narration", "Line total": "Line total", "Lines": "Lines", "Lock": "Lock", "Locked periods cannot be reopened.": "Locked periods cannot be reopened.", "Locking is permanent. Continue?": "Locking is permanent. Continue?", "MRP": "MRP", "Make current": "Make current", "Manual Journal Entry": "Manual Journal Entry", "Margin %": "Margin %", "Maximum discount without approval (%)": "Maximum discount without approval (%)", "Method": "Method", "Mobile Payment": "Mobile Payment", "Modules": "Modules", "Name": "Name", "Name (optional)": "Name (optional)", "Name or bank": "Name or bank", "Narration": "Narration", "Net Change in Cash": "Net Change in Cash", "Net Profit": "Net Profit", "Net Profit / (Loss)": "Net Profit / (Loss)", "New Adjustment": "New Adjustment", "New Estimate": "New Estimate", "New Expense": "New Expense", "New Invoice": "New Invoice", "New Purchase": "New Purchase", "New Receipt": "New Receipt", "New Return": "New Return", "New Transaction": "New Transaction", "New Transfer": "New Transfer", "New branch": "New branch", "New fiscal year": "New fiscal year", "New password (leave blank to keep)": "New password (leave blank to keep)", "New role": "New role", "New user": "New user", "No": "No", "No VAT": "No VAT", "No active subscription. Default features are enabled.": "No active subscription. Default features are enabled.", "No adjustments yet.": "No adjustments yet.", "No audit entries match those filters.": "No audit entries match those filters.", "No bank accounts found.": "No bank accounts found.", "No bills to sync.": "No bills to sync.", "No branches yet.": "No branches yet.", "No customers found.": "No customers found.", "No data for the selected period.": "No data for the selected period.", "No entries found.": "No entries found.", "No entries in this period.": "No entries in this period.", "No estimates yet.": "No estimates yet.", "No expenses found.": "No expenses found.", "No held bills.": "No held bills.", "No invoices found.": "No invoices found.", "No lines added.": "No lines added.", "No lines added. Click \"Add Line\".": "No lines added. Click \"Add Line\".", "No offline bills.": "No offline bills.", "No outstanding payables.": "No outstanding payables.", "No outstanding receivables.": "No outstanding receivables.", "No products found.": "No products found.", "No purchase returns yet.": "No purchase returns yet.", "No purchases found.": "No purchases found.", "No receipts yet.": "No receipts yet.", "No sales returns yet.": "No sales returns yet.", "No sessions yet.": "No sessions yet.", "No stock found.": "No stock found.", "No stock items match the current filters.": "No stock items match the current filters.", "No suppliers found.": "No suppliers found.", "No tokens yet.": "No tokens yet.", "No transactions in the selected period.": "No transactions in the selected period.", "No transactions yet.": "No transactions yet.", "No transfers yet.": "No transfers yet.", "No unreconciled transactions.": "No unreconciled transactions.", "No users found.": "No users found.", "No warehouses found.": "No warehouses found.", "None": "None", "Normal": "Normal", "Notes": "Notes", "Number grouping": "Number grouping", "Offline Billing Queue": "Offline Billing Queue", "Offline Queue": "Offline Queue", "Open a new session": "Open a new session", "Open session": "Open session", "Opened at": "Opened at", "Opening": "Opening", "Opening Balance": "Opening Balance", "Opening cash": "Opening cash", "Opening cash (float count)": "Opening cash (float count)", "Operating Activities": "Operating Activities", "Operating Cash": "Operating Cash", "Operating Expenses": "Operating Expenses", "Optional": "Optional", "Optional description": "Optional description", "Output VAT (from GL)": "Output VAT (from GL)", "Output VAT (from documents)": "Output VAT (from documents)", "Outstanding": "Outstanding", "P&L Preview for Closing": "P&L Preview for Closing", "PAN": "PAN", "POS": "POS", "POS Billing": "POS Billing", "POS Session": "POS Session", "Party ID": "Party ID", "Party type": "Party type", "Password": "Password", "Payee": "Payee", "Payee name": "Payee name", "Payment": "Payment", "Payment Method": "Payment Method", "Payment method": "Payment method", "Period": "Period", "Periods are created monthly from the start date. Posting is only allowed into an open period.": "Periods are created monthly from the start date. Posting is only allowed into an open period.", "Phase 2": "Phase 2", "Phase 3": "Phase 3", "Phone": "Phone", "Plan": "Plan", "Policy is locked because documents have been posted. Changing costing or price mode now would rewrite history.": "Policy is locked because documents have been posted. Changing costing or price mode now would rewrite history.", "Policy locked": "Policy locked", "Post Adjustment": "Post Adjustment", "Post Bill (Ctrl+S)": "Post Bill (Ctrl+S)", "Post Receipt": "Post Receipt", "Post Return": "Post Return", "Post Transaction": "Post Transaction", "Post bill": "Post bill", "Post expense": "Post expense", "Post invoice": "Post invoice", "Post journal": "Post journal", "Post purchase": "Post purchase", "Posting...": "Posting...", "Powered by": "Powered by", "Presentation": "Presentation", "Price": "Price", "Price mode": "Price mode", "Print": "Print", "Product": "Product", "Products": "Products", "Products and opening stock": "Products and opening stock", "Profit & Loss": "Profit & Loss", "Profit & Loss Statement": "Profit & Loss Statement", "Purchase": "Purchase", "Purchase Returns": "Purchase Returns", "Purchase details": "Purchase details", "Purchase no": "Purchase no", "Purchase no or supplier invoice": "Purchase no or supplier invoice", "Purchase return posted successfully.": "Purchase return posted successfully.", "Purchases": "Purchases", "Qty": "Qty", "Qty on hand": "Qty on hand", "RECEIPT": "RECEIPT", "Range": "Range", "Recall": "Recall", "Recall bill": "Recall bill", "Receipt": "Receipt", "Receipt No": "Receipt No", "Receipt posted successfully.": "Receipt posted successfully.", "Receipts": "Receipts", "Received Qty": "Received Qty", "Recent sessions": "Recent sessions", "Recent transactions": "Recent transactions", "Reconciliation": "Reconciliation", "Reconciliation Details": "Reconciliation Details", "Reconciliation completed successfully.": "Reconciliation completed successfully.", "Record": "Record", "Record deposits, withdrawals, charges, and interest.": "Record deposits, withdrawals, charges, and interest.", "Reference": "Reference", "Reference no": "Reference no", "Remember me": "Remember me", "Remove": "Remove", "Reopen": "Reopen", "Reports": "Reports", "Require manager approval to sell below the minimum price": "Require manager approval to sell below the minimum price", "Retail": "Retail", "Return Date": "Return Date", "Return No": "Return No", "Return Qty": "Return Qty", "Return goods to suppliers: reverses stock and AP.": "Return goods to suppliers: reverses stock and AP.", "Revenue": "Revenue", "Reverse a posted invoice: restocks items and reverses AR/COGS.": "Reverse a posted invoice: restocks items and reverses AR/COGS.", "Revoke": "Revoke", "Revoke this token?": "Revoke this token?", "Role": "Role", "Role deleted.": "Role deleted.", "Role name": "Role name", "Role saved.": "Role saved.", "Roles": "Roles", "Rounding": "Rounding", "SKU": "SKU", "SKU or name": "SKU or name", "SKU, name, or barcode": "SKU, name, or barcode", "Sales": "Sales", "Sales Returns": "Sales Returns", "Sales return posted successfully.": "Sales return posted successfully.", "Salesperson": "Salesperson", "Save": "Save", "Save changes": "Save changes", "Save role": "Save role", "Save settings": "Save settings", "Scan barcode or type product name / SKU...": "Scan barcode or type product name / SKU...", "Search": "Search", "Search name or email": "Search name or email", "Select Fiscal Year": "Select Fiscal Year", "Select Invoice": "Select Invoice", "Select Plan": "Select Plan", "Select Purchase": "Select Purchase", "Select a date range to generate the trial balance.": "Select a date range to generate the trial balance.", "Select a role": "Select a role", "Select an account to view its ledger.": "Select an account to view its ledger.", "Select at least one line to return.": "Select at least one line to return.", "Selected": "Selected", "Selected Deposits": "Selected Deposits", "Selected Payments": "Selected Payments", "Selected permissions:": "Selected permissions:", "Selling policy": "Selling policy", "Selling price mode": "Selling price mode", "Session": "Session", "Session no": "Session no", "Settings": "Settings", "Settings saved.": "Settings saved.", "Setup": "Setup", "Setup checklist": "Setup checklist", "Shortcuts": "Shortcuts", "Show low stock alerts": "Show low stock alerts", "Show periods": "Show periods", "Sign in": "Sign in", "Sign out": "Sign out", "Skipped": "Skipped", "Slow-Moving": "Slow-Moving", "Sold Qty": "Sold Qty", "South Asian (12,34,567)": "South Asian (12,34,567)", "Start Reconciliation": "Start Reconciliation", "Start date": "Start date", "Statement Balance": "Statement Balance", "Statement Date": "Statement Date", "Statement Import": "Statement Import", "Status": "Status", "Stock Adjustments": "Stock Adjustments", "Stock Transfers": "Stock Transfers", "Stock Valuation": "Stock Valuation", "Stock adjusted successfully.": "Stock adjusted successfully.", "Stock transferred successfully.": "Stock transferred successfully.", "Strongly recommended: this is the main control against discount leakage.": "Strongly recommended: this is the main control against discount leakage.", "Subscription": "Subscription", "Subscription Management": "Subscription Management", "Subtotal": "Subtotal", "Supplier": "Supplier", "Supplier invoice no": "Supplier invoice no", "Suppliers": "Suppliers", "Sync All": "Sync All", "Synced Sale": "Synced Sale", "Syncing...": "Syncing...", "TAX INVOICE": "TAX INVOICE", "TOTAL": "TOTAL", "Tax": "Tax", "Tax Rate": "Tax Rate", "Tax amount": "Tax amount", "Tax exclusive": "Tax exclusive", "Tax inclusive": "Tax inclusive", "Tax rate": "Tax rate", "Taxable Amount": "Taxable Amount", "Thank you for your business!": "Thank you for your business!", "That role still has users assigned.": "That role still has users assigned.", "These settings change how every document is costed and taxed.": "These settings change how every document is costed and taxed.", "This is the net profit/loss that will be transferred to Retained Earnings.": "This is the net profit/loss that will be transferred to Retained Earnings.", "This module is not built yet. The foundation (companies, branches, users, roles, periods, numbering, audit) is complete; see docs/PLAN.md for the phase that delivers this screen.": "This module is not built yet. The foundation (companies, branches, users, roles, periods, numbering, audit) is complete; see docs/PLAN.md for the phase that delivers this screen.", "This will post a closing journal that zeroes out all P&L accounts and transfers the net result to Retained Earnings. This action cannot be undone.": "This will post a closing journal that zeroes out all P&L accounts and transfers the net result to Retained Earnings. This action cannot be undone.", "Tied": "Tied", "Tied?": "Tied?", "Timezone": "Timezone", "To": "To", "To Date": "To Date", "To Warehouse": "To Warehouse", "Toggle all": "Toggle all", "Toggle menu": "Toggle menu", "Toggle search": "Toggle search", "Token Created": "Token Created", "Token name (e.g. Mobile App)": "Token name (e.g. Mobile App)", "Token revoked.": "Token revoked.", "Total": "Total", "Total Assets": "Total Assets", "Total COGS": "Total COGS", "Total COGS + Expenses": "Total COGS + Expenses", "Total Equity": "Total Equity", "Total Expenses": "Total Expenses", "Total Liabilities": "Total Liabilities", "Total Outstanding": "Total Outstanding", "Total Revenue": "Total Revenue", "Total stock value": "Total stock value", "Totals": "Totals", "Transaction posted successfully.": "Transaction posted successfully.", "Transactions": "Transactions", "Transfer Stock": "Transfer Stock", "Transfer stock between warehouses.": "Transfer stock between warehouses.", "Transfers": "Transfers", "Trial Balance": "Trial Balance", "Type": "Type", "Unallocated Profit (current period)": "Unallocated Profit (current period)", "Unit Price": "Unit Price", "Unit price": "Unit price", "Untied": "Untied", "Upload a CSV file from your bank to import transactions. Expected columns: date, description, amount, type (deposit/withdrawal), reference.": "Upload a CSV file from your bank to import transactions. Expected columns: date, description, amount, type (deposit/withdrawal), reference.", "Used to approve below-minimum prices at the billing screen.": "Used to approve below-minimum prices at the billing screen.", "User": "User", "User saved.": "User saved.", "Users": "Users", "Users and roles": "Users and roles", "VAT": "VAT", "VAT Amount": "VAT Amount", "VAT Purchase Register": "VAT Purchase Register", "VAT Registers": "VAT Registers", "VAT Sales Register": "VAT Sales Register", "VAT claimable": "VAT claimable", "VAT number": "VAT number", "VAT registered": "VAT registered", "VAT/PAN": "VAT/PAN", "Valid Until": "Valid Until", "Value": "Value", "Warehouse": "Warehouse", "Warehouses": "Warehouses", "Weighted average (recommended)": "Weighted average (recommended)", "Weighted average is stable when purchases are backdated.": "Weighted average is stable when purchases are backdated.", "When": "When", "Withdrawal": "Withdrawal", "Working Capital Movements": "Working Capital Movements", "Year-End Close": "Year-End Close", "Yes": "Yes", "You cannot deactivate yourself.": "You cannot deactivate yourself.", "closed": "closed", "current": "current", "default": "default", "e.g. Stock count, damage, shrinkage": "e.g. Stock count, damage, shrinkage", "never": "never", "periods": "periods", "permanent": "permanent", "system": "system", "×": "×", "— Product —": "— Product —", "— Select —": "— Select —" }