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

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Rushabh Mehta
2013-06-17 11:56:41 +05:30
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47
accounts/page/accounts_home/locale/_messages_js.json
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[
"Mode of Payment",
"Documents",
"Budget Distribution",
"Point-of-Sale Setting",
"Bills raised by Suppliers.",
"Main Reports",
"Financial Analytics",
"Accounting journal entries.",
"Chart of Accounts",
"Template of terms or contract.",
"e.g. Bank, Cash, Credit Card",
"Seasonality for setting budgets.",
"C-Form",
"Journal Voucher",
"General Ledger",
"Terms and Conditions Template",
"Match non-linked Invoices and Payments.",
"Bank Reconciliation",
"Purchase Invoice",
"Sales Taxes and Charges Master",
"Payment Reconciliation",
"Masters",
"Delivered Items To Be Billed",
"Trial Balance",
"Voucher Import Tool",
"Tax Template for Sales",
"Setup",
"Manage sales or purchase returns",
"Purchase Taxes and Charges Master",
"Gross Profit",
"Reports",
"Period Closing Voucher",
"Structure cost centers for budgeting.",
"Financial Statements",
"Ordered Items To Be Billed",
"Update bank payment dates with journals.",
"Sales and Purchase Return Tool",
"Trend Analyzer",
"Analytics",
"Sales Invoice",
"Tax Template for Purchase",
"Structure of books of accounts.",
"Tools",
"Chart of Cost Centers",
"Bills raised to Customers."
]

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accounts/page/accounts_home/locale/ar-js.json
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{
"Accounting journal entries.": "\u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629 \u0625\u062f\u062e\u0627\u0644\u0627\u062a \u062f\u0641\u062a\u0631 \u0627\u0644\u064a\u0648\u0645\u064a\u0629.",
"Analytics": "\u062a\u062d\u0644\u064a\u0644\u0627\u062a",
"Bank Reconciliation": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629",
"Bills raised by Suppliers.": "\u0631\u0641\u0639\u062a \u0641\u0648\u0627\u062a\u064a\u0631 \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0645\u0648\u0631\u062f\u064a\u0646.",
"Bills raised to Customers.": "\u0631\u0641\u0639\u062a \u0641\u0648\u0627\u062a\u064a\u0631 \u0644\u0644\u0639\u0645\u0644\u0627\u0621.",
"Budget Distribution": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
"C-Form": "\u0646\u0645\u0648\u0630\u062c C-",
"Chart of Accounts": "\u062f\u0644\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a",
"Chart of Cost Centers": "\u0628\u064a\u0627\u0646\u064a\u0627 \u0645\u0646 \u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629",
"Delivered Items To Be Billed": "\u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0628\u0646\u0648\u062f \u0627\u0644\u062a\u064a \u064a\u062a\u0639\u064a\u0646 \u0635\u0641\u062a",
"Documents": "\u0648\u062b\u0627\u0626\u0642",
"Financial Analytics": "\u062a\u062d\u0644\u064a\u0644\u0627\u062a \u0645\u0627\u0644\u064a\u0629",
"Financial Statements": "\u0627\u0644\u0642\u0648\u0627\u0626\u0645 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"General Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u0623\u0633\u062a\u0627\u0630 \u0627\u0644\u0639\u0627\u0645",
"Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629",
"Main Reports": "\u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u062a\u0642\u0627\u0631\u064a\u0631",
"Manage sales or purchase returns": "\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0623\u0648 \u0639\u0648\u0627\u0626\u062f \u0634\u0631\u0627\u0621",
"Masters": "\u0627\u0644\u0645\u0627\u062c\u0633\u062a\u064a\u0631",
"Match non-linked Invoices and Payments.": "\u063a\u064a\u0631 \u0645\u0637\u0627\u0628\u0642\u0629 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0648\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a \u0627\u0644\u0645\u0631\u062a\u0628\u0637\u0629.",
"Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639",
"Ordered Items To Be Billed": "\u0623\u0645\u0631\u062a \u0627\u0644\u0628\u0646\u0648\u062f \u0627\u0644\u062a\u064a \u064a\u062a\u0639\u064a\u0646 \u0635\u0641\u062a",
"Payment Reconciliation": "\u062f\u0641\u0639 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629",
"Period Closing Voucher": "\u0641\u062a\u0631\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642 \u0642\u0633\u064a\u0645\u0629",
"Point-of-Sale Setting": "\u0646\u0642\u0637\u0629 \u0645\u0646 \u0628\u064a\u0639 \u0625\u0639\u062f\u0627\u062f",
"Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629",
"Purchase Taxes and Charges Master": "\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631",
"Reports": "\u062a\u0642\u0627\u0631\u064a\u0631",
"Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a",
"Sales Taxes and Charges Master": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631",
"Sales and Purchase Return Tool": "\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0634\u0631\u0627\u0621 \u0623\u062f\u0627\u0629 \u0627\u0644\u0639\u0648\u062f\u0629",
"Seasonality for setting budgets.": "\u0645\u0648\u0633\u0645\u064a\u0629 \u0644\u0648\u0636\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0627\u062a.",
"Setup": "\u0627\u0644\u0625\u0639\u062f\u0627\u062f",
"Structure cost centers for budgeting.": "\u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0644\u0647\u064a\u0643\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629.",
"Structure of books of accounts.": "\u0647\u064a\u0643\u0644 \u062f\u0641\u0627\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a.",
"Tax Template for Purchase": "\u0642\u0627\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0644\u0644\u0634\u0631\u0627\u0621",
"Tax Template for Sales": "\u0642\u0627\u0644\u0628 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0644",
"Template of terms or contract.": "\u0642\u0627\u0644\u0628 \u0645\u0646 \u0627\u0644\u0634\u0631\u0648\u0637 \u0623\u0648 \u0627\u0644\u0639\u0642\u062f.",
"Terms and Conditions Template": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0642\u0627\u0644\u0628",
"Tools": "\u0623\u062f\u0648\u0627\u062a",
"Trend Analyzer": "\u0627\u0644\u0627\u062a\u062c\u0627\u0647 \u0645\u062d\u0644\u0644",
"Trial Balance": "\u0645\u064a\u0632\u0627\u0646 \u0627\u0644\u0645\u0631\u0627\u062c\u0639\u0629",
"Update bank payment dates with journals.": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0628\u0646\u0643 \u062f\u0641\u0639 \u0627\u0644\u062a\u0648\u0627\u0631\u064a\u062e \u0645\u0639 \u0627\u0644\u0645\u062c\u0644\u0627\u062a.",
"Voucher Import Tool": "\u0642\u0633\u064a\u0645\u0629 \u0627\u0633\u062a\u064a\u0631\u0627\u062f \u0623\u062f\u0627\u0629",
"e.g. Bank, Cash, Credit Card": "\u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644 \u0627\u0644\u0628\u0646\u0643\u060c \u0646\u0642\u062f\u0627\u060c \u0628\u0637\u0627\u0642\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646"
}

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accounts/page/accounts_home/locale/de-js.json
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{
"Accounting journal entries.": "Accounting Journaleintr\u00e4ge.",
"Analytics": "Analytics",
"Bank Reconciliation": "Kontenabstimmung",
"Bills raised by Suppliers.": "Bills erh\u00f6ht durch den Lieferanten.",
"Bills raised to Customers.": "Bills angehoben, um Kunden.",
"Budget Distribution": "Budget Verteilung",
"C-Form": "C-Form",
"Chart of Accounts": "Kontenplan",
"Chart of Cost Centers": "Abbildung von Kostenstellen",
"Delivered Items To Be Billed": "Liefergegenst\u00e4nde in Rechnung gestellt werden",
"Documents": "Unterlagen",
"Financial Analytics": "Financial Analytics",
"Financial Statements": "Financial Statements",
"General Ledger": "General Ledger",
"Gross Profit": "Bruttogewinn",
"Journal Voucher": "Journal Gutschein",
"Main Reports": "Haupt-Reports",
"Manage sales or purchase returns": "Verwalten Verkauf oder Kauf Renditen",
"Masters": "Masters",
"Match non-linked Invoices and Payments.": "Spiel nicht verkn\u00fcpften Rechnungen und Zahlungen.",
"Mode of Payment": "Zahlungsweise",
"Ordered Items To Be Billed": "Bestellte Artikel in Rechnung gestellt werden",
"Payment Reconciliation": "Payment Vers\u00f6hnung",
"Period Closing Voucher": "Periodenverschiebung Gutschein",
"Point-of-Sale Setting": "Point-of-Sale-Einstellung",
"Purchase Invoice": "Kaufrechnung",
"Purchase Taxes and Charges Master": "Steuern und Geb\u00fchren Meister Kauf",
"Reports": "Reports",
"Sales Invoice": "Sales Invoice",
"Sales Taxes and Charges Master": "Vertrieb Steuern und Abgaben Meister",
"Sales and Purchase Return Tool": "Sales and Purchase Return-Tool",
"Seasonality for setting budgets.": "Saisonalit\u00e4t setzt Budgets.",
"Setup": "Setup",
"Structure cost centers for budgeting.": "Structure Kostenstellen f\u00fcr die Budgetierung.",
"Structure of books of accounts.": "Struktur der B\u00fccher von Konten.",
"Tax Template for Purchase": "MwSt. Vorlage f\u00fcr Kauf",
"Tax Template for Sales": "MwSt. Template f\u00fcr Vertrieb",
"Template of terms or contract.": "Vorlage von Begriffen oder Vertrag.",
"Terms and Conditions Template": "AGB Template",
"Tools": "Werkzeuge",
"Trend Analyzer": "Trend Analyzer",
"Trial Balance": "Rohbilanz",
"Update bank payment dates with journals.": "Update Bank Zahlungstermine mit Zeitschriften.",
"Voucher Import Tool": "Gutschein Import Tool",
"e.g. Bank, Cash, Credit Card": "z.B. Bank, Bargeld, Kreditkarte"
}

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accounts/page/accounts_home/locale/es-js.json
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{
"Accounting journal entries.": "Contabilidad entradas del diario.",
"Analytics": "Anal\u00edtica",
"Bank Reconciliation": "Conciliaci\u00f3n Bancaria",
"Bills raised by Suppliers.": "Proyectos de ley planteada por los Proveedores.",
"Bills raised to Customers.": "Bills elevado a Clientes.",
"Budget Distribution": "Distribuci\u00f3n del presupuesto",
"C-Form": "C-Form",
"Chart of Accounts": "Plan General de Contabilidad",
"Chart of Cost Centers": "Gr\u00e1fico de centros de coste",
"Delivered Items To Be Billed": "Material que se adjunta a facturar",
"Documents": "Documentos",
"Financial Analytics": "Financial Analytics",
"Financial Statements": "Estados Financieros",
"General Ledger": "Contabilidad General",
"Journal Voucher": "Diario Voucher",
"Main Reports": "Informes Principales",
"Manage sales or purchase returns": "Administrar las ventas o devoluciones de compras",
"Masters": "Masters",
"Match non-linked Invoices and Payments.": "Coincidir no vinculados Facturas y Pagos.",
"Mode of Payment": "Forma de Pago",
"Ordered Items To Be Billed": "Los art\u00edculos pedidos a facturar",
"Payment Reconciliation": "Pago Reconciliaci\u00f3n",
"Period Closing Voucher": "Per\u00edodo de cierre Voucher",
"Point-of-Sale Setting": "Point-of-Sale Marco",
"Purchase Invoice": "Compra de facturas",
"Purchase Taxes and Charges Master": "Impuestos sobre las compras y Master Cargos",
"Reports": "Informes",
"Sales Invoice": "Factura de venta",
"Sales Taxes and Charges Master": "Impuestos de Ventas y Master Cargos",
"Sales and Purchase Return Tool": "Herramienta de ventas y devoluci\u00f3n de compra",
"Seasonality for setting budgets.": "La estacionalidad para el establecimiento de los presupuestos.",
"Setup": "Disposici\u00f3n",
"Structure cost centers for budgeting.": "Centros estructura de costos para el presupuesto.",
"Structure of books of accounts.": "Estructura de los libros de cuentas.",
"Tax Template for Purchase": "Impuesto Plantilla para Compra",
"Tax Template for Sales": "Impuesto Plantilla para Ventas",
"Template of terms or contract.": "Plantilla de los t\u00e9rminos o condiciones.",
"Terms and Conditions Template": "T\u00e9rminos y Condiciones de plantilla",
"Tools": "Instrumentos",
"Trend Analyzer": "Tendencia Analizador",
"Trial Balance": "Balance de Comprobaci\u00f3n",
"Update bank payment dates with journals.": "Actualizaci\u00f3n de las fechas de pago bancario de las revistas.",
"Voucher Import Tool": "Vale herramienta de importaci\u00f3n",
"e.g. Bank, Cash, Credit Card": "por ejemplo, bancaria, Efectivo, Tarjeta de cr\u00e9dito"
}

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accounts/page/accounts_home/locale/fr-js.json
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{
"Accounting journal entries.": "Les \u00e9critures comptables.",
"Analytics": "Analytique",
"Bank Reconciliation": "Rapprochement bancaire",
"Bills raised by Suppliers.": "Factures soulev\u00e9 par les fournisseurs.",
"Bills raised to Customers.": "Factures aux clients soulev\u00e9.",
"Budget Distribution": "R\u00e9partition du budget",
"C-Form": "C-Form",
"Chart of Accounts": "Plan comptable",
"Chart of Cost Centers": "Carte des centres de co\u00fbts",
"Delivered Items To Be Billed": "Articles livr\u00e9s \u00e0 facturer",
"Documents": "Documents",
"Financial Analytics": "Financial Analytics",
"Financial Statements": "\u00c9tats financiers",
"General Ledger": "General Ledger",
"Journal Voucher": "Bon Journal",
"Main Reports": "Rapports principaux",
"Manage sales or purchase returns": "Gestion des ventes ou des retours d'achats",
"Masters": "Ma\u00eetres",
"Match non-linked Invoices and Payments.": "Correspondre non li\u00e9es factures et paiements.",
"Mode of Payment": "Mode de paiement",
"Ordered Items To Be Billed": "Articles command\u00e9s \u00e0 facturer",
"Payment Reconciliation": "Rapprochement de paiement",
"Period Closing Voucher": "Bon cl\u00f4ture de la p\u00e9riode",
"Point-of-Sale Setting": "Point-of-Sale R\u00e9glage",
"Purchase Invoice": "Achetez facture",
"Purchase Taxes and Charges Master": "Imp\u00f4ts achat et Master frais",
"Reports": "Rapports",
"Sales Invoice": "Facture de vente",
"Sales Taxes and Charges Master": "Taxes de vente et frais de Master",
"Sales and Purchase Return Tool": "Outil de vente et de retour d'achat",
"Seasonality for setting budgets.": "Saisonnalit\u00e9 de l'\u00e9tablissement des budgets.",
"Setup": "Installation",
"Structure cost centers for budgeting.": "Centres de co\u00fbts de structure pour la budg\u00e9tisation.",
"Structure of books of accounts.": "Structure des livres de comptes.",
"Tax Template for Purchase": "Mod\u00e8le d'imp\u00f4t pour l'achat",
"Tax Template for Sales": "Mod\u00e8le d'imp\u00f4t pour les ventes",
"Template of terms or contract.": "Mod\u00e8le de termes ou d'un contrat.",
"Terms and Conditions Template": "Termes et Conditions mod\u00e8le",
"Tools": "Outils",
"Trend Analyzer": "Analyseur de tendance",
"Trial Balance": "Balance",
"Update bank payment dates with journals.": "Mise \u00e0 jour bancaire dates de paiement des revues.",
"Voucher Import Tool": "Bon outil d'importation",
"e.g. Bank, Cash, Credit Card": "par exemple, bancaire, Carte de cr\u00e9dit"
}

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accounts/page/accounts_home/locale/hi-js.json
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{
"Accounting journal entries.": "\u0932\u0947\u0916\u093e \u092a\u0924\u094d\u0930\u093f\u0915\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902.",
"Analytics": "\u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
"Bank Reconciliation": "\u092c\u0948\u0902\u0915 \u0938\u092e\u093e\u0927\u093e\u0928",
"Bills raised by Suppliers.": "\u0935\u093f\u0927\u0947\u092f\u0915\u094b\u0902 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0926\u094d\u0935\u093e\u0930\u093e \u0909\u0920\u093e\u090f \u0917\u090f.",
"Bills raised to Customers.": "\u092c\u093f\u0932\u094b\u0902 \u0917\u094d\u0930\u093e\u0939\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u0909\u0920\u093e\u092f\u093e.",
"Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923",
"C-Form": "\u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
"Chart of Accounts": "\u0916\u093e\u0924\u094b\u0902 \u0915\u093e \u091a\u093e\u0930\u094d\u091f",
"Chart of Cost Centers": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0915\u0947 \u091a\u093e\u0930\u094d\u091f",
"Delivered Items To Be Billed": "\u0935\u093f\u0924\u0930\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092c\u093f\u0932 \u0906\u0907\u091f\u092e",
"Documents": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c",
"Financial Analytics": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
"Financial Statements": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u093f\u0935\u0930\u0923",
"General Ledger": "\u0938\u093e\u092e\u093e\u0928\u094d\u092f \u0916\u093e\u0924\u093e",
"Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930",
"Main Reports": "\u092e\u0941\u0916\u094d\u092f \u0930\u093f\u092a\u094b\u0930\u094d\u091f",
"Manage sales or purchase returns": "\u092c\u093f\u0915\u094d\u0930\u0940 \u092f\u093e \u0916\u0930\u0940\u0926 \u0930\u093f\u091f\u0930\u094d\u0928 \u092a\u094d\u0930\u092c\u0902\u0927\u093f\u0924",
"Masters": "\u0938\u094d\u0928\u093e\u0924\u0915\u094b\u0924\u094d\u0924\u0930",
"Match non-linked Invoices and Payments.": "\u0917\u0948\u0930 \u091c\u0941\u0921\u093c\u0947 \u091a\u093e\u0932\u093e\u0928 \u0914\u0930 \u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093e \u092e\u093f\u0932\u093e\u0928.",
"Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f",
"Ordered Items To Be Billed": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u092c\u093f\u0932\u093f\u0902\u0917 \u0915\u093f\u090f \u0906\u0907\u091f\u092e",
"Payment Reconciliation": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0938\u0941\u0932\u0939",
"Period Closing Voucher": "\u0905\u0935\u0927\u093f \u0938\u092e\u093e\u092a\u0928 \u0935\u093e\u0909\u091a\u0930",
"Point-of-Sale Setting": "\u092a\u094d\u0935\u093e\u0907\u0902\u091f \u0915\u0940 \u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0940 \u0938\u0947\u091f\u093f\u0902\u0917",
"Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926",
"Purchase Taxes and Charges Master": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930",
"Reports": "\u0930\u093f\u092a\u094b\u0930\u094d\u091f",
"Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928",
"Sales Taxes and Charges Master": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930",
"Sales and Purchase Return Tool": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u091f\u0942\u0932",
"Seasonality for setting budgets.": "\u092c\u091c\u091f \u0915\u0940 \u0938\u094d\u0925\u093e\u092a\u0928\u093e \u0915\u0947 \u0932\u093f\u090f \u092e\u094c\u0938\u092e.",
"Setup": "\u0935\u094d\u092f\u0935\u0938\u094d\u0925\u093e",
"Structure cost centers for budgeting.": "\u092c\u091c\u091f \u0915\u0947 \u0932\u093f\u090f \u0938\u0902\u0930\u091a\u0928\u093e \u0932\u093e\u0917\u0924 \u0915\u0947\u0928\u094d\u0926\u094d\u0930\u094b\u0902.",
"Structure of books of accounts.": "\u0916\u093e\u0924\u094b\u0902 \u0915\u0940 \u092a\u0941\u0938\u094d\u0924\u0915\u094b\u0902 \u0915\u0940 \u0938\u0902\u0930\u091a\u0928\u093e.",
"Tax Template for Purchase": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0932\u093f\u090f \u0915\u0930 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f",
"Tax Template for Sales": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0947 \u0932\u093f\u090f \u091f\u0948\u0915\u094d\u0938 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f",
"Template of terms or contract.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092f\u093e \u0905\u0928\u0941\u092c\u0902\u0927 \u0915\u0947 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f.",
"Terms and Conditions Template": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f",
"Tools": "\u0909\u092a\u0915\u0930\u0923",
"Trend Analyzer": "\u0930\u0941\u091d\u093e\u0928 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0915",
"Trial Balance": "\u0936\u0947\u0937 - \u092a\u0930\u0940\u0915\u094d\u0937\u0923",
"Update bank payment dates with journals.": "\u0905\u0926\u094d\u092f\u0924\u0928 \u092c\u0948\u0902\u0915 \u092d\u0941\u0917\u0924\u093e\u0928 \u092a\u0924\u094d\u0930\u093f\u0915\u093e\u0913\u0902 \u0915\u0947 \u0938\u093e\u0925 \u0924\u093f\u0925\u093f\u092f\u093e\u0901.",
"Voucher Import Tool": "\u0935\u093e\u0909\u091a\u0930 \u0906\u092f\u093e\u0924 \u0909\u092a\u0915\u0930\u0923",
"e.g. Bank, Cash, Credit Card": "\u091c\u0948\u0938\u0947 \u092c\u0948\u0902\u0915, \u0928\u0915\u0926, \u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0915\u093e\u0930\u094d\u0921"
}

46
accounts/page/accounts_home/locale/hr-js.json
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@@ -1,46 +0,0 @@
{
"Accounting journal entries.": "Ra\u010dunovodstvo unosi u dnevnik.",
"Analytics": "Analitika",
"Bank Reconciliation": "Banka pomirenje",
"Bills raised by Suppliers.": "Mjenice podigao dobavlja\u010de.",
"Bills raised to Customers.": "Mjenice podignuta na kupce.",
"Budget Distribution": "Prora\u010dun Distribucija",
"C-Form": "C-Form",
"Chart of Accounts": "Kontnog",
"Chart of Cost Centers": "Grafikon tro\u0161kovnih centara",
"Delivered Items To Be Billed": "Isporu\u010dena Stavke biti napla\u0107eno",
"Documents": "Dokumenti",
"Financial Analytics": "Financijski Analytics",
"Financial Statements": "Financijska izvje\u0161\u0107a",
"General Ledger": "Glavna knjiga",
"Journal Voucher": "\u010casopis bon",
"Main Reports": "Glavni Izvje\u0161\u0107a",
"Manage sales or purchase returns": "Upravljanje prodaju ili kupnju vra\u0107a",
"Masters": "Majstori",
"Match non-linked Invoices and Payments.": "Kla\u0111enje na ne-povezane faktura i pla\u0107anja.",
"Mode of Payment": "Na\u010din pla\u0107anja",
"Ordered Items To Be Billed": "Naru\u010deni Stavke biti napla\u0107eno",
"Payment Reconciliation": "Pla\u0107anje pomirenje",
"Period Closing Voucher": "Razdoblje Zatvaranje bon",
"Point-of-Sale Setting": "Point-of-Sale Pode\u0161avanje",
"Purchase Invoice": "Kupnja fakture",
"Purchase Taxes and Charges Master": "Kupnja Porezi i naknade Master",
"Reports": "Izvje\u0161\u0107a",
"Sales Invoice": "Prodaja fakture",
"Sales Taxes and Charges Master": "Prodaja Porezi i naknade Master",
"Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool",
"Seasonality for setting budgets.": "Sezonalnost za postavljanje prora\u010duna.",
"Setup": "Postavljanje",
"Structure cost centers for budgeting.": "Struktura tro\u0161ka za bud\u017eetiranja.",
"Structure of books of accounts.": "Struktura knjige ra\u010duna.",
"Tax Template for Purchase": "Porezna Predlo\u017eak za kupnju",
"Tax Template for Sales": "Porezna Predlo\u017eak za prodaju",
"Template of terms or contract.": "Predlo\u017eak termina ili ugovor.",
"Terms and Conditions Template": "Uvjeti predlo\u0161ka",
"Tools": "Alat",
"Trend Analyzer": "Trend Analyzer",
"Trial Balance": "Pretresno bilanca",
"Update bank payment dates with journals.": "Update banka datum pla\u0107anja s \u010dasopisima.",
"Voucher Import Tool": "Bon Uvoz alat",
"e.g. Bank, Cash, Credit Card": "npr. banka, gotovina, kreditne kartice"
}

46
accounts/page/accounts_home/locale/nl-js.json
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@@ -1,46 +0,0 @@
{
"Accounting journal entries.": "Accounting journaalposten.",
"Analytics": "Analytics",
"Bank Reconciliation": "Bank Verzoening",
"Bills raised by Suppliers.": "Rekeningen die door leveranciers.",
"Bills raised to Customers.": "Bills verhoogd tot klanten.",
"Budget Distribution": "Budget Distributie",
"C-Form": "C-Form",
"Chart of Accounts": "Rekeningschema",
"Chart of Cost Centers": "Grafiek van Kostenplaatsen",
"Delivered Items To Be Billed": "Geleverde zaken te factureren",
"Documents": "Documenten",
"Financial Analytics": "Financi\u00eble Analytics",
"Financial Statements": "Jaarrekening",
"General Ledger": "Grootboek",
"Journal Voucher": "Journal Voucher",
"Main Reports": "Belangrijkste Rapporten",
"Manage sales or purchase returns": "Beheer van de verkopen of de aankoop terug",
"Masters": "Masters",
"Match non-linked Invoices and Payments.": "Match niet-gekoppelde facturen en betalingen.",
"Mode of Payment": "Wijze van betaling",
"Ordered Items To Be Billed": "Bestelde artikelen te factureren",
"Payment Reconciliation": "Betaling Verzoening",
"Period Closing Voucher": "Periode Closing Voucher",
"Point-of-Sale Setting": "Point-of-Sale-instelling",
"Purchase Invoice": "Aankoop Factuur",
"Purchase Taxes and Charges Master": "Aankoop en-heffingen Master",
"Reports": "Rapporten",
"Sales Invoice": "Sales Invoice",
"Sales Taxes and Charges Master": "Verkoop en-heffingen Master",
"Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool",
"Seasonality for setting budgets.": "Seizoensinvloeden voor het instellen van budgetten.",
"Setup": "Setup",
"Structure cost centers for budgeting.": "Structuur kostenplaatsen voor budgettering.",
"Structure of books of accounts.": "Structuur van boeken van de rekeningen.",
"Tax Template for Purchase": "Fiscale Sjabloon voor Aankoop",
"Tax Template for Sales": "Fiscale Sjabloon voor Sales",
"Template of terms or contract.": "Sjabloon van termen of contract.",
"Terms and Conditions Template": "Algemene voorwaarden Template",
"Tools": "Gereedschap",
"Trend Analyzer": "Trendanalyse",
"Trial Balance": "Trial Balance",
"Update bank payment dates with journals.": "Update bank betaaldata met tijdschriften.",
"Voucher Import Tool": "Voucher Import Tool",
"e.g. Bank, Cash, Credit Card": "bijvoorbeeld Bank, Cash, Credit Card"
}

46
accounts/page/accounts_home/locale/pt-BR-js.json
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@@ -1,46 +0,0 @@
{
"Accounting journal entries.": "Lan\u00e7amentos no livro Di\u00e1rio.",
"Analytics": "Anal\u00edtica",
"Bank Reconciliation": "Reconcilia\u00e7\u00e3o Banc\u00e1ria",
"Bills raised by Suppliers.": "Contas levantada por Fornecedores.",
"Bills raised to Customers.": "Contas levantdas para Clientes.",
"Budget Distribution": "Distribui\u00e7\u00e3o de Or\u00e7amento",
"C-Form": "Formul\u00e1rio-C",
"Chart of Accounts": "Plano de Contas",
"Chart of Cost Centers": "Plano de Centros de Custo",
"Delivered Items To Be Billed": "Itens entregues a serem faturados",
"Documents": "Documentos",
"Financial Analytics": "An\u00e1lise Financeira",
"Financial Statements": "Demonstra\u00e7\u00f5es Financeiras",
"General Ledger": "Raz\u00e3o Geral",
"Journal Voucher": "Comprovante do livro Di\u00e1rio",
"Main Reports": "Relat\u00f3rios principais",
"Manage sales or purchase returns": "Gerenciar devolu\u00e7\u00f5es de compra e venda",
"Masters": "Cadastros",
"Match non-linked Invoices and Payments.": "Combinar Faturas e Pagamentos n\u00e3o relacionados.",
"Mode of Payment": "Forma de Pagamento",
"Ordered Items To Be Billed": "Itens encomendados a serem faturados",
"Payment Reconciliation": "Reconcilia\u00e7\u00e3o de pagamento",
"Period Closing Voucher": "Comprovante de Encerramento per\u00edodo",
"Point-of-Sale Setting": "Configura\u00e7\u00f5es de Ponto-de-Venda",
"Purchase Invoice": "Nota Fiscal de Compra",
"Purchase Taxes and Charges Master": "Cadastro de Impostos e Encargos sobre Compras",
"Reports": "Relat\u00f3rios",
"Sales Invoice": "Nota Fiscal de Venda",
"Sales Taxes and Charges Master": "Cadastro de Impostos e Taxas sobre Vendas",
"Sales and Purchase Return Tool": "Ferramenta de retorno de compra e venda",
"Seasonality for setting budgets.": "Sazonalidade para definir or\u00e7amentos.",
"Setup": "Configura\u00e7\u00e3o",
"Structure cost centers for budgeting.": "Estrutura dos centros de custo para or\u00e7amenta\u00e7\u00e3o.",
"Structure of books of accounts.": "Estrutura de livros de contas.",
"Tax Template for Purchase": "Modelo de Impostos para compra",
"Tax Template for Sales": "Modelo de Impostos para vendas",
"Template of terms or contract.": "Modelo de termos ou contratos.",
"Terms and Conditions Template": "Modelo de Termos e Condi\u00e7\u00f5es",
"Tools": "Ferramentas",
"Trend Analyzer": "Analisador de tend\u00eancia",
"Trial Balance": "Balancete",
"Update bank payment dates with journals.": "Atualizar datas de pagamento banc\u00e1rio com livro Di\u00e1rio.",
"Voucher Import Tool": "Ferramenta de Importa\u00e7\u00e3o de comprovantes",
"e.g. Bank, Cash, Credit Card": "por exemplo Banco, Dinheiro, Cart\u00e3o de Cr\u00e9dito"
}

46
accounts/page/accounts_home/locale/pt-js.json
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@@ -1,46 +0,0 @@
{
"Accounting journal entries.": "Lan\u00e7amentos cont\u00e1beis jornal.",
"Analytics": "Anal\u00edtica",
"Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o",
"Bills raised by Suppliers.": "Contas levantada por Fornecedores.",
"Bills raised to Customers.": "Contas levantou a Clientes.",
"Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento",
"C-Form": "C-Form",
"Chart of Accounts": "Plano de Contas",
"Chart of Cost Centers": "Plano de Centros de Custo",
"Delivered Items To Be Billed": "Itens entregues a ser cobrado",
"Documents": "Documentos",
"Financial Analytics": "An\u00e1lise Financeira",
"Financial Statements": "Demonstra\u00e7\u00f5es Financeiras",
"General Ledger": "General Ledger",
"Journal Voucher": "Vale Jornal",
"Main Reports": "Relat\u00f3rios principais",
"Manage sales or purchase returns": "Gest\u00e3o de vendas ou devolu\u00e7\u00f5es de compra",
"Masters": "Mestres",
"Match non-linked Invoices and Payments.": "Combinar n\u00e3o vinculados faturas e pagamentos.",
"Mode of Payment": "Modo de Pagamento",
"Ordered Items To Be Billed": "Itens ordenados a ser cobrado",
"Payment Reconciliation": "Reconcilia\u00e7\u00e3o de pagamento",
"Period Closing Voucher": "Comprovante de Encerramento per\u00edodo",
"Point-of-Sale Setting": "Ponto-de-Venda Setting",
"Purchase Invoice": "Compre Fatura",
"Purchase Taxes and Charges Master": "Impostos de compra e Master Encargos",
"Reports": "Relat\u00f3rios",
"Sales Invoice": "Fatura de vendas",
"Sales Taxes and Charges Master": "Vendas Impostos e Encargos mestre",
"Sales and Purchase Return Tool": "Ferramenta de vendas e retorno de compra",
"Seasonality for setting budgets.": "Sazonalidade para definir or\u00e7amentos.",
"Setup": "Instala\u00e7\u00e3o",
"Structure cost centers for budgeting.": "Estrutura centros de custo para or\u00e7amenta\u00e7\u00e3o.",
"Structure of books of accounts.": "Estrutura de livros de contas.",
"Tax Template for Purchase": "Modelo de impostos para compra",
"Tax Template for Sales": "Modelo de imposto para vendas",
"Template of terms or contract.": "Modelo de termos ou contratos.",
"Terms and Conditions Template": "Termos e Condi\u00e7\u00f5es de modelo",
"Tools": "Ferramentas",
"Trend Analyzer": "Analisador de tend\u00eancia",
"Trial Balance": "Balancete",
"Update bank payment dates with journals.": "Atualiza\u00e7\u00e3o de pagamento banc\u00e1rio com data revistas.",
"Voucher Import Tool": "Ferramenta de Importa\u00e7\u00e3o de comprovante",
"e.g. Bank, Cash, Credit Card": "por exemplo Banco, Dinheiro, cart\u00e3o de cr\u00e9dito"
}

46
accounts/page/accounts_home/locale/sr-js.json
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@@ -1,46 +0,0 @@
{
"Accounting journal entries.": "\u0420\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0434\u043d\u0435\u0432\u043d\u0438\u043a\u0430.",
"Analytics": "\u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430",
"Bank Reconciliation": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435",
"Bills raised by Suppliers.": "\u0420\u0430\u0447\u0443\u043d\u0438 \u043f\u043e\u0434\u0438\u0433\u0430\u043e \u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438.",
"Bills raised to Customers.": "\u0420\u0430\u0447\u0443\u043d\u0438 \u043f\u043e\u0434\u0438\u0433\u0430\u043e \u043a\u0443\u043f\u0446\u0438\u043c\u0430.",
"Budget Distribution": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430",
"C-Form": "\u0426-\u0424\u043e\u0440\u043c",
"Chart of Accounts": "\u041a\u043e\u043d\u0442\u043d\u0438",
"Chart of Cost Centers": "\u0414\u0438\u0458\u0430\u0433\u0440\u0430\u043c \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0446\u0435\u043d\u0442\u0430\u0440\u0430",
"Delivered Items To Be Billed": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0438 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0431\u0443\u0434\u0443 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438",
"Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438",
"Financial Analytics": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0438 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430",
"Financial Statements": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0438 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438",
"General Ledger": "\u0413\u043b\u0430\u0432\u043d\u0430 \u043a\u045a\u0438\u0433\u0430",
"Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430",
"Main Reports": "\u0413\u043b\u0430\u0432\u043d\u0438 \u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438",
"Manage sales or purchase returns": "\u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0443 \u0438\u043b\u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0432\u0440\u0430\u045b\u0430",
"Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438",
"Match non-linked Invoices and Payments.": "\u041c\u0430\u0442\u0446\u0445 \u043d\u0438\u0441\u0443 \u043f\u043e\u0432\u0435\u0437\u0430\u043d\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 \u0438 \u0443\u043f\u043b\u0430\u0442\u0430\u043c\u0430.",
"Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430",
"Ordered Items To Be Billed": "\u0416 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0431\u0443\u0434\u0443 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438",
"Payment Reconciliation": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435",
"Period Closing Voucher": "\u041f\u0435\u0440\u0438\u043e\u0434 \u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430",
"Point-of-Sale Setting": "\u041f\u043e\u0438\u043d\u0442-\u043e\u0444-\u0421\u0430\u043b\u0435 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435",
"Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438",
"Purchase Taxes and Charges Master": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440",
"Reports": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438",
"Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d",
"Sales Taxes and Charges Master": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440",
"Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a",
"Seasonality for setting budgets.": "\u0421\u0435\u0437\u043e\u043d\u0441\u043a\u0438 \u0437\u0430 \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0431\u0443\u045f\u0435\u0442\u0435.",
"Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430",
"Structure cost centers for budgeting.": "\u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0446\u0435\u043d\u0442\u0430\u0440\u0430 \u0437\u0430 \u0431\u0443\u045f\u0435\u0442\u0438\u0440\u0430\u045a\u0435.",
"Structure of books of accounts.": "\u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u043a\u045a\u0438\u0433\u0430\u043c\u0430.",
"Tax Template for Purchase": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443",
"Tax Template for Sales": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0437\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0443",
"Template of terms or contract.": "\u041f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0442\u0435\u0440\u043c\u0438\u043d\u0430 \u0438\u043b\u0438 \u0443\u0433\u043e\u0432\u043e\u0440\u0443.",
"Terms and Conditions Template": "\u0423\u0441\u043b\u043e\u0432\u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d\u0430",
"Tools": "\u0410\u043b\u0430\u0442",
"Trend Analyzer": "\u0422\u0440\u0435\u043d\u0434 \u0410\u043d\u0430\u043b\u0438\u0437\u0435\u0440",
"Trial Balance": "\u041f\u0440\u043e\u0431\u043d\u0438 \u0431\u0438\u043b\u0430\u043d\u0441",
"Update bank payment dates with journals.": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435 \u0431\u0430\u043d\u043a\u0430 \u043f\u043b\u0430\u045b\u0430\u045a\u0435 \u0434\u0430\u0442\u0438\u0440\u0430 \u0441\u0430 \u0447\u0430\u0441\u043e\u043f\u0438\u0441\u0438\u043c\u0430.",
"Voucher Import Tool": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0423\u0432\u043e\u0437 \u0410\u043b\u0430\u0442",
"e.g. Bank, Cash, Credit Card": "\u043d\u043f\u0440 \u0431\u0430\u043d\u043a\u0430, \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430, \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430 \u043a\u0430\u0440\u0442\u0438\u0446\u0430"
}

46
accounts/page/accounts_home/locale/ta-js.json
View File

@@ -1,46 +0,0 @@
{
"Accounting journal entries.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0b9c\u0bb0\u0bcd\u0ba9\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd.",
"Analytics": "\u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1",
"Bank Reconciliation": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95",
"Bills raised by Suppliers.": "\u0baa\u0bbf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bb8\u0bcd\u0ba4\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0bb4\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0bae\u0bcd.",
"Bills raised to Customers.": "\u0baa\u0bbf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0baf\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1.",
"Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd",
"C-Form": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd",
"Chart of Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bae\u0bcd",
"Chart of Cost Centers": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bae\u0bcd",
"Delivered Items To Be Billed": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
"Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd",
"Financial Analytics": "\u0ba8\u0bbf\u0ba4\u0bbf \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1",
"Financial Statements": "\u0ba8\u0bbf\u0ba4\u0bbf \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd",
"General Ledger": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd",
"Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd",
"Main Reports": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0b95\u0bb3\u0bcd",
"Manage sales or purchase returns": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bb5\u0bbe\u0baf\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8",
"Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8",
"Match non-linked Invoices and Payments.": "\u0b85\u0bb2\u0bcd\u0bb2\u0bbe\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0baf \u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b9a\u0bcd\u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bbf.",
"Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8",
"Ordered Items To Be Billed": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
"Payment Reconciliation": "\u0baa\u0ba3\u0bae\u0bcd \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95",
"Period Closing Voucher": "\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd",
"Point-of-Sale Setting": "\u0baa\u0bc1\u0bb3\u0bcd\u0bb3\u0bbf \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1",
"Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1",
"Purchase Taxes and Charges Master": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd",
"Reports": "\u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd",
"Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd",
"Sales Taxes and Charges Master": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd",
"Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf",
"Seasonality for setting budgets.": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd.",
"Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8",
"Structure cost centers for budgeting.": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0b99\u0bcd\u0b95\u0bb3\u0bcd.",
"Structure of books of accounts.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc1\u0ba4\u0bcd\u0ba4\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1.",
"Tax Template for Purchase": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1",
"Tax Template for Sales": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1",
"Template of terms or contract.": "\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1.",
"Terms and Conditions Template": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1",
"Tools": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0b95\u0bb3\u0bcd",
"Trend Analyzer": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bbf",
"Trial Balance": "\u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1",
"Update bank payment dates with journals.": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0baa\u0ba3\u0bae\u0bcd \u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.",
"Voucher Import Tool": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0b95\u0bb0\u0bc1\u0bb5\u0bbf",
"e.g. Bank, Cash, Credit Card": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 \u0bb5\u0b99\u0bcd\u0b95\u0bbf, \u0baa\u0ba3, \u0b95\u0b9f\u0ba9\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bc8"
}

46
accounts/page/accounts_home/locale/th-js.json
View File

@@ -1,46 +0,0 @@
{
"Accounting journal entries.": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23",
"Analytics": "Analytics",
"Bank Reconciliation": "\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23",
"Bills raised by Suppliers.": "\u0e15\u0e31\u0e4b\u0e27\u0e40\u0e07\u0e34\u0e19\u0e22\u0e01\u0e42\u0e14\u0e22\u0e0b\u0e31\u0e1e\u0e1e\u0e25\u0e32\u0e22\u0e40\u0e2d\u0e2d\u0e23\u0e4c",
"Bills raised to Customers.": "\u0e15\u0e31\u0e4b\u0e27\u0e40\u0e07\u0e34\u0e19\u0e22\u0e01\u0e43\u0e2b\u0e49\u0e01\u0e31\u0e1a\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
"Budget Distribution": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
"C-Form": "C-Form",
"Chart of Accounts": "\u0e1c\u0e31\u0e07\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
"Chart of Cost Centers": "\u0e41\u0e1c\u0e19\u0e20\u0e39\u0e21\u0e34\u0e02\u0e2d\u0e07\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19",
"Delivered Items To Be Billed": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e2a\u0e48\u0e07\u0e08\u0e30\u0e40\u0e23\u0e35\u0e22\u0e01\u0e40\u0e01\u0e47\u0e1a\u0e40\u0e07\u0e34\u0e19",
"Documents": "\u0e40\u0e2d\u0e01\u0e2a\u0e32\u0e23",
"Financial Analytics": "Analytics \u0e01\u0e32\u0e23\u0e40\u0e07\u0e34\u0e19",
"Financial Statements": "\u0e07\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e07\u0e34\u0e19",
"General Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e17\u0e31\u0e48\u0e27\u0e44\u0e1b",
"Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23",
"Main Reports": "\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19\u0e2b\u0e25\u0e31\u0e01",
"Manage sales or purchase returns": "\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e22\u0e2d\u0e14\u0e02\u0e32\u0e22\u0e2b\u0e23\u0e37\u0e2d\u0e1c\u0e25\u0e15\u0e2d\u0e1a\u0e41\u0e17\u0e19\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d",
"Masters": "\u0e42\u0e17",
"Match non-linked Invoices and Payments.": "\u0e15\u0e23\u0e07\u0e01\u0e31\u0e1a\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e40\u0e0a\u0e37\u0e48\u0e2d\u0e21\u0e42\u0e22\u0e07\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19",
"Mode of Payment": "\u0e42\u0e2b\u0e21\u0e14\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19",
"Ordered Items To Be Billed": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e08\u0e30\u0e40\u0e23\u0e35\u0e22\u0e01\u0e40\u0e01\u0e47\u0e1a\u0e40\u0e07\u0e34\u0e19",
"Payment Reconciliation": "\u0e2a\u0e2d\u0e1a\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19",
"Period Closing Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e1b\u0e34\u0e14\u0e07\u0e27\u0e14",
"Point-of-Sale Setting": "\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32 point-of-Sale",
"Purchase Invoice": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49",
"Purchase Taxes and Charges Master": "\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d\u0e41\u0e25\u0e30\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17\u0e04\u0e48\u0e32",
"Reports": "\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19",
"Sales Invoice": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49",
"Sales Taxes and Charges Master": "\u0e20\u0e32\u0e29\u0e35\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17",
"Sales and Purchase Return Tool": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e22\u0e49\u0e2d\u0e19\u0e01\u0e25\u0e31\u0e1a",
"Seasonality for setting budgets.": "\u0e24\u0e14\u0e39\u0e01\u0e32\u0e25\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32",
"Setup": "\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e31\u0e49\u0e07",
"Structure cost centers for budgeting.": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19\u0e42\u0e04\u0e23\u0e07\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e17\u0e33\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
"Structure of books of accounts.": "\u0e42\u0e04\u0e23\u0e07\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e02\u0e2d\u0e07\u0e2b\u0e19\u0e31\u0e07\u0e2a\u0e37\u0e2d\u0e02\u0e2d\u0e07\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
"Tax Template for Purchase": "\u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d",
"Tax Template for Sales": "\u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22",
"Template of terms or contract.": "\u0e41\u0e21\u0e48\u0e02\u0e2d\u0e07\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e2b\u0e23\u0e37\u0e2d\u0e2a\u0e31\u0e0d\u0e0d\u0e32",
"Terms and Conditions Template": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02\u0e02\u0e2d\u0e07\u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a",
"Tools": "\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d",
"Trend Analyzer": "\u0e27\u0e34\u0e40\u0e04\u0e23\u0e32\u0e30\u0e2b\u0e4c\u0e41\u0e19\u0e27\u0e42\u0e19\u0e49\u0e21",
"Trial Balance": "\u0e07\u0e1a\u0e17\u0e14\u0e25\u0e2d\u0e07",
"Update bank payment dates with journals.": "\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19\u0e02\u0e2d\u0e07\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e1b\u0e23\u0e31\u0e1a\u0e1b\u0e23\u0e38\u0e07\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e21\u0e35\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23",
"Voucher Import Tool": "\u0e41\u0e25\u0e30\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25",
"e.g. Bank, Cash, Credit Card": "\u0e40\u0e0a\u0e48\u0e19\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23, \u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14, \u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15"
}