if (LangKey == null) {var LangKey = {};}LangKey.ActAccountAdded="Account added";LangKey.ActAccountCreateSuccess="Account create successfully!";LangKey.ActAccountForeignCurrency="Account foreign currency";LangKey.ActAccountInitBalanceInput="The account initial balance enter";LangKey.ActAccountItemAdded="Account added";LangKey.ActAccountsPayable="Accounts Payable";LangKey.ActAccountsReceivable="Accounts Receivable";LangKey.ActAccountUpdated="Account updated";LangKey.ActAddAccount="Add Account";LangKey.ActAddAnotherCurrency="+ Add another currency";LangKey.ActAddBankAccount="Add Bank Account";LangKey.ActAddCash="Add Cash";LangKey.ActAddContactToGroup="Contact added to group";LangKey.ActAddCreditCard="Add Credit Card";LangKey.ActAddCurrency="Add Currency";LangKey.ActAddLowerLevelAccount="Add lower level account";LangKey.ActAdvanceCustomers="Advance from customers";LangKey.ActAllAccount="All account";LangKey.ActAmount="Amount";LangKey.ActAmountBaseCurrency="Amount(Base currency)";LangKey.ActAmountIn="Amount in";LangKey.ActArchiveAccountSuccessful="Disable Account Successfully!";LangKey.ActArchiveAccountSuccessfully="Disabled Account Successful!";LangKey.ActBank="Bank";LangKey.ActBankAccount="Bank Account";LangKey.ActBankCharges="Bank Charges";LangKey.ActBaseCurrencyTotal="Comprehensive standard currency";LangKey.ActBillType="Business record type";LangKey.ActBorrow="Debit";LangKey.ActCancel="Cancel";LangKey.ActCanInputInitBalance="The opening balance is not allowed to be entered, the account’s opening balance has been initialized, or don't have rights to modify!";LangKey.ActcannotEditAccountInitBill="The current account is not set to generate business transactions, can not modify or create a business transaction, if you need to modify, select the corresponding account in the account initial balance interface check [generate initialization transactions]!";LangKey.ActCanNotInputInitBalance="Parent Account ,expenses and Revenue can not enter the balance!";LangKey.ActCanNotSelectEmpAndContact="Account {0} can not select both contacts and employees.";LangKey.ActCanNotSelectExpenseAndItem="Account {0} can not select expense item and item at the same time.";LangKey.ActCanNotSelectExpenseItemAndContact="Account {0} : contacts and expense items cannot be chosen at the same time.";LangKey.ActCanNotSelectItemAndEmployee="Account {0} Employees can not choose item together with item!";LangKey.ActCashInHand="Cash in Hand";LangKey.ActCheckType="Accounting Dimension";LangKey.ActCheckTypeMContact="Contact";LangKey.ActCheckTypeOptional="enable optional";LangKey.ActCheckTypeRequired="enable required";LangKey.ActCheckTypeSelected="The accounting dimension has already been chosen, please select another dimension!";LangKey.ActClickTip="Click to edit";LangKey.ActConEmailPosAddress="Contact, email or postal address";LangKey.ActconfirmAddAccount="You are adding first sub-account, the system will transfer all data from the higher level account to this sub-account. Do you want to continue?";LangKey.ActConfirmDeleteInitBalance="Do you want to delete the balance record?";LangKey.ActconfirmImportAccount="You are adding first sub-account, the system will transfer all data from the higher level account to this sub-account. Do you want to continue?";LangKey.ActConfirmSaveData="The current page is in the editing state, do you want save the current data?";LangKey.ActConfirmSaveMatchLog="Account Match has been modified, do you want save it before exiting?";LangKey.ActConfirmToInitDocumentPage="Do you want enter the initial business transactions?";LangKey.ActContactAdded="Contact added";LangKey.ActContactArchived="Contact disabled!";LangKey.ActContactDeleted="Contact deleted";LangKey.ActContactRemoveFromGroup="Contact removed from group";LangKey.ActContactUpdated="Contact updated";LangKey.ActCostAccount="Cost Account";LangKey.ActCredit="Credit";LangKey.ActCreditAmount="Credit amount";LangKey.ActCreditTotalAmount="Total credits amount";LangKey.ActCumulativeAmount="Cumulative amount";LangKey.ActCumulativeCreditThisYear="Cumulative credit this year";LangKey.ActCumulativeCreditThisYearBaseCurrency="Cumulative credit this year - standard currency";LangKey.ActCumulativeCreditThisYearOriginalCurrency="Cumulative credit this year - original currency";LangKey.ActCumulativeDebitThisYear="Cumulative debit this year";LangKey.ActCumulativeDebitThisYearBaseCurrency="Cumulative debit this year - standard currency";LangKey.ActCumulativeDebitThisYearOriginalCurrency="Cumulative debit this year - original currency";LangKey.ActCurrency="Currency";LangKey.ActCurrencyAccountingWay="Foreign currency accounting method";LangKey.ActCustomAccountMatch="Custom account Match";LangKey.ActDebit="Debit";LangKey.ActDebitAmount="Debit amount";LangKey.ActDebitTotalAmount="Total debit amount";LangKey.ActDelete="Delete";LangKey.ActDeleteAccountSuccessfully="Delete Account Successfully!";LangKey.ActDeleteAccountTips="Are you sure delete {0} accounts?";LangKey.ActDifference="difference";LangKey.ActDirection="Direction";LangKey.ActDisabled="Disabled";LangKey.ActEditAccount="Edit Account";LangKey.ActEditBankAccount="Edit Bank Account";LangKey.ActEditRowDataNotValidate="Edit the line data is illegal, can not end editing!";LangKey.ActEditRowDataNotValidateChangeAccount="Data entry is not completed, do you want give up?";LangKey.ActEffectiveDate="Effective Date";LangKey.ActEnabled="Enabled";LangKey.ActExchangeRate="Exchange Rate";LangKey.ActExchangeRatealreadyexistingatdate="Exchange Rate already existing on {0}, Are you sure you want to update?";LangKey.ActExchangeRates="Exchange Rates";LangKey.ActExpenseAccount="Cost/Expense Account";LangKey.ActExpenseInfoUpd="Expense Item updated.";LangKey.ActExpenseItemAdded="Expense Item added.";LangKey.ActFinishedGoods="Finished Goods";LangKey.ActFinishInitSuccess="Finish Init Balance Successful!";LangKey.ActForeignCurrency="Foreign Currency";LangKey.ActGroupAdded="Group added";LangKey.ActGroupDeleted="Group deleted!";LangKey.ActHaveNotCanArchiveItem="Can not delete the item, the system default data can not be disabled!";LangKey.ActHaveNotCanDeleteItem="No need to delete items, the default system and cash, the bank account can not be deleted!";LangKey.ActImportAccountCode="Import account code";LangKey.ActImportAccountMatchLog="Import Account Comparison Table";LangKey.ActImportAccountMatchTip="Automatically matched {0} account, {1} account can add automatically, {2} un-match account need to match manually:";LangKey.ActImportAccountName="Import account name";LangKey.ActImportAcctWarning="1). The bank account can not be directly imported, you need to manually add a bank account in bank module page!";LangKey.ActImportAcctWarning1="1). The bank account can not be directly imported, you need to manually add a bank account in bank module page!
";LangKey.ActImportAcctWarning2="2).Existing initial data or journal entries data and existing accounts cannot be imported again, if you need modify, please do it manually in chart of account setting!
";LangKey.ActImportAcctWarning3="3). Accounting dimension can be set up to each account,this demision includes contact, employee, item, expense item, salary item and tracking. The following are the default dimension setting for each account and they can not be canceled
";LangKey.ActImportAcctWarninga="a)Default dimension for account receivable is contact; Employee, expense item or salary item can not be selected
";LangKey.ActImportAcctWarningb="b)Default dimension for item received in advance is contact; Employee, expense item or salary item can not be selected
c)Default dimension for account payable is contact; Employee, expense item or salary item can not be selected
";LangKey.ActImportAcctWarningc="c)Default dimension for account payable is contact; Employee, expense item or salary item can not be selected
";LangKey.ActImportAcctWarningd="d)Default dimension for account prepaid is contact; Employee, expense item or salary item can not be selected
";LangKey.ActImportAcctWarninge="e)Default dimension for other account receivables is contact, which can be canceled
";LangKey.ActImportAcctWarningf="f)Default dimensions for other account payable are contact and employee, which can be canceled";LangKey.ActImportContactsNotifyMsg="{0} contacts were added.";LangKey.ActImportedAccountMsg="{0} Accounts were added.";LangKey.ActImportedInventoryMsg="{0} items were added.";LangKey.ActImportedSalaryListMsg="{0} Salary List were added.";LangKey.ActImportedVoucherMsg="{0} journal entries were added.";LangKey.ActImportEmployeesNotifyMsg="{0} employees were added.";LangKey.ActInitBalanceClearFail="Delet all the data of opening balance is failed.";LangKey.ActInitBalanceClearSuccess="All the opening balance of the char of account have successfully cleared!";LangKey.ActInitBalanceFinish="Initialization is complete, can't input the balance!";LangKey.ActInitBalanceSaveSuccessful="The account opening balance is saved successfully!";LangKey.ActInitialBalance="Opening balance";LangKey.ActInitialBalanceBaseCurrency="Opening balance - standard currency";LangKey.ActInitialBalanceOriginalCurrency="Opening balance - original currency";LangKey.ActInputExchangeRate="Please enter the Exchange Rate";LangKey.ActIntegratedStandardCurrency="Integrated standard currency";LangKey.ActInterestExpenses="Interest Expenses";LangKey.ActIsRequiedCheckType="Is a required accounting dimension, please choose a value!";LangKey.ActItem="Item";LangKey.ActItemAdded="Item added";LangKey.ActItemUpdated="Item updated";LangKey.ActLoan="Credit";LangKey.ActMatchNumberDuplicate="Match can not be repeated!";LangKey.ActMoveContactToGroup="Contact moved to group";LangKey.ActNeedSelectAChecktype="Please select an accounting dimension first!";LangKey.ActNewAccountCode="No matching account, create new";LangKey.ActNewNumberFormatError="New account code format rule is 4 + n + n ...!";LangKey.ActNewNumberParentChangedByMatch="The higher-level account {0} will be updated to importing account {1}, please use the account code {1} to add sub accounts.";LangKey.ActNewNumberWithoutDot="New account code format is incorrect, please use the dot (.) as separator!";LangKey.ActNoAccountForeignCurrency="Non-currency accounting";LangKey.ActNoEditPermisson="No edit permissions!";LangKey.ActNoInitBalanceData="There is no data need to save !";LangKey.ActNoSelectImportFile="Please select the file to import.";LangKey.ActNoSelectParentAccount="No high level account selected, please select it first!";LangKey.ActNotes="Notes";LangKey.ActNotFinishInit="Unable to complete the initialization, please re-entry!";LangKey.ActNotOriginalCurrency="Detected did not fill in the original currency amount, continue to save?";LangKey.ActNotSelectParent="Please choose a high level accounting item!";LangKey.ActOK="OK";LangKey.ActOperation="Operation";LangKey.ActOperationSuccess="Operation Success!";LangKey.ActOtherPayables="Other Payables";LangKey.ActOtherReceivable="Other Receivable";LangKey.ActParentAccountCanNotInputBalance="The high level accounts are not allowed to enter opening balance!";LangKey.ActPerUnit="per Unit";LangKey.ActPrepayment="Prepayment";LangKey.ActPrimeOperatingCosts="Prime Operating Costs";LangKey.ActReInitBalanceConfirm="There initialization of the balance will be the reverse approve all journal entries, and will affect the balance of accounts, are you sure to re-do it?";LangKey.ActReInitBalanceSuccess="Operation Successful ,You can re-enter the balance!";LangKey.ActSave="Save";LangKey.ActSaveMatchSuccess="Account match is saved successful!";LangKey.ActSureToArchive="Are you sure you want to disable?";LangKey.ActSureToClearInitBalance="Clear the opening balance will also delete the initial business transactions, are you sure want to clear?";LangKey.ActSystemAccount="[:[AppName]:] corresponding account";LangKey.ActTaxRate="Tax Rate";LangKey.ActTheaccountexists="The account accounting dimension exists historical data, do not allow:";LangKey.ActTherearedatareference="Existing data reference, don't allow to";LangKey.ActTooManyCheckType="The system allows up to 10 accounting dimensions!";LangKey.ActTrialBalance="Trial balance check";LangKey.ActTrialBalanceFail="Sorry, you input the initial balance is not balanced, please input again!";LangKey.ActTrialBalanceSuccess="Congratulations, you input the initial balance is the balance!";LangKey.ActUnArchiveAccountSuccessful="Restore Account Successful!";LangKey.ActUnArchiveAccountSuccessfully="Restore Account Successful!";LangKey.ActUnitsPer="Units per";LangKey.ActUseCustomiseAccountWarning="Import chart of accounts have {0} are not match with system, do you want to use the customise accounting standards?";LangKey.ActVATIN="VAT Input Amount";LangKey.ActVATOUT="VAT Output Amount";LangKey.ActYTD="YTD";LangKey.ActConfirmSortNewNumber="New account exists with a broken number, do you want rearrangement?";LangKey.ActSortSuccess="Rearrange success!";LangKey.ActChildCannotMatchOnceParentNew="This account code {0} is unable to form a parent or subordinate relationship with new account code {1}!";LangKey.ActUnCompleteMatch="The accounts aren't complete the matching!";LangKey.ActSelectCheckType="Select accounting dimension";LangKey.ActEmptyEnterType="Input Type";LangKey.ActAccountCheckOptional="Optional";LangKey.ActAccountCheckRequired="Required";LangKey.ActCheckTypeIsUsedNotAllowToDelete="Dimension has been used in the following data and is not allowed to delete!";LangKey.ActAccountDeleteDisableTips="Please enable accounting dimension and delete!";LangKey.ActAccountTypeDeleteTips="The accounting dimension of data cannot be deleted!";LangKey.ActAccountNumberOnlyNumber="Account code can only fill in the numbers!";LangKey.ActImportOpeningBalance="Import the opening balance of account";LangKey.ActTracking="Tracking";LangKey.ActImportedOpeningBalanceMsg="{0} opening balances were added.";LangKey.ActImportedExpenseItemMsg="{0} expense items were added!";LangKey.ActImportedContactsNotifyMsg="{0} contacts were imported.";LangKey.ActFinishInitFail="Finish initial balance fail, please try again!";LangKey.ActConfirmAddTopAccount="Adding a first-level account will affect the balance sheet, income statement, and cash flow statement. You may need to manually adjust the report formula. Do you want to continue adding a first-level account?";LangKey.ActDeleteFixAssetAccountTips="Deleting a fixed asset account will result in the fixed asset not being enabled. Please confirm whether you want to delete it?";LangKey.ActCurrecyExist="The currency already exists, please choose another currency";LangKey.ActConfirmToPushInitBills="Going into the Initial transaction initialization page, the system will:
1. The system will automatically generate initial transactions base on the checked the \"whether to automatically generate the initial business transaction \" !
2. Do not tick \" whether to automatically generate the initial business transaction \" account, if you want to generate initial transaction, please manual processing to the \" Initial transaction initialization\"page!";LangKey.ActReInitBalanceFail="Operation fail, please try again!";LangKey.ActImportAddNewFirstLevelAcctTip="To add a new first level account, please select a new account in the “[:[AppName]:] corresponding account” and fill in the four-digit account code in “No matching account, create new”";LangKey.ActCheckInitBalanceInputFail="If the initial balance of the verification period is completed, the entry fails and the business transaction cannot be initialized!";LangKey.ActAccountTypeIsRequired="No account type selected!";LangKey.ActAccountCreateFail="Account generation failed, please try again!";LangKey.ActAccountTypeSetting="Account type setting";LangKey.ActFixAesstHadEnableNotDeleteAccount="The fixed asset module is enabled and {0} cannot be deleted.";LangKey.ActTopAccountNumberLengthError="When adding a first-level account, the code must be 4 digits!";LangKey.ActInputInitBalanceCompleted="Have entered the initial transaction entry, if you need to modify the opening balance, please click the \"Modify opening balance\" button to operate!";LangKey.ActGetFixAesstEnableInfoFail="Failed to get fixed asset enablement information, can't delete account!";LangKey.ActAmountNotEqual="The amount entered into the original currency amount is not entered into the standard currency amount or entered the standard currency amount, there is no original currency amount, is it necessary to end the editing?";LangKey.ActDeleteInitBalanceFail="The account opening balance deletion is failed!";LangKey.ActChangeCreateInitBillStatusFailed="The status of \"Whether to automatically generate the initial business transaction\" cannot be changed!";LangKey.ActPushInitBillFail="The initial transaction generated is failed, please try again!";LangKey.ActCanInputInitBalanceAsAccountIsDisable="It is not allowed to enter the opening balance, the account has been disabled!";LangKey.ActCanNotDeleteIncludeSysAccount="The selected account contains current accounts, cash, banks, and cannot be deleted!";LangKey.ActCanNotArchiveIncludeSysAccount="The selected account contains the system default account, cash, bank, transaction current account, it cannot be disabled!";LangKey.ActAccountNumberTooLength="Maximum code of account is 4 bits";LangKey.ActInitBalanceSaveFail="Account initial balance save fail";LangKey.ActCheckTypeIsUsedCanNotInactive="The accounting dimension has been used and is not allowed to be disabled!";LangKey.ActCheckTypeIsUsedCanNotDelete="The accounting dimension has been used and is not allowed to be deleted!";LangKey.ActAccountNumberFormatterError="New account number: {0} format is not correct!";LangKey.ActInitBillCreating="Initialization transaction are being generated,Please wait a moment.";LangKey.ActConfirmToModifyInitBalanceInputStatus="Modifications to the balance will not generate the initialization document again and need to be operated manually! Do you want to continue?";LangKey.ActCanInputInitBalanceIsNoLeafAccount="The highest level accounts are not allowed to enter opening balances!";LangKey.ActCurrencyIsUsed="This urrency has been used, please select a different currency!";LangKey.ActNewFirstlevelNumberInvoid="The new first-level account code is not in the correct format, and the first-level account code only supports a 4-digit numeric format!";LangKey.ActAccountName="Account Name";LangKey.ActAccountType="Account Type";LangKey.ActEditCreditCard="Edit Credit Card";LangKey.ActEditCash="Edit Cash";LangKey.ActUpdateBankAccountInitBalanceSuccess="Update bank account init balance successfully!";LangKey.ActUpdateBankAccountInitBalanceFail="Update bank account init balance Fail!";LangKey.ActAsat="as at";LangKey.ActAnd="and";